| Front Section |
Utilities & Transportation |
| Credits |
Seattle City Light |
| Table of Contents |
Seattle Public Utilities |
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Seattle Streetcar |
| Introduction |
Transportation, Seattle Dept of |
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Intro and Budget Process
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| Reader's Guide |
Administration |
| City Organizational Chart |
Cable Television Franchise Subfund |
| Budget Process Diagram |
City Auditor, Office of the |
| Adopted Budget Executive Summary |
City Budget Office |
| Proposed Budget Executive Summary |
Civil Rights, Seattle Office for |
| Race and Social Justice Initiative |
Civil Service Commissions |
| Summary Charts & Tables |
Community Police Commission, Office of |
| General Subfund Revenue Overview |
Employees’ Retirement System |
| Selected Financial Policies |
Ethics & Elections Commission |
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Finance & Administrative Services, Dept of |
| Arts, Culture & Recreation |
Finance General |
| 2008 Parks Levy |
Hearing Examiner, Office of |
| 2012 Library Levy |
Human Resources, Seattle Department of |
| Arts & Cultural Affairs, Office of |
Immigrant & Refugee Affairs, Office of |
| Parks & Recreation, Dept of |
Information Technology, Dept of |
| Seattle Center |
Information Technology Dept, Seattle |
| The Seattle Public Library |
Intergovernmental Relations, Office of |
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Legislative Department |
| Health & Human Services |
Mayor, Office of the |
| Education and Early Learning, Dept of |
Personnel Compensation Trust Funds |
| Education - Support Services Levy |
Sustainability & Environment, Office of |
| Human Services Department |
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| Seattle Preschool Levy |
Funds, Subfunds & Other |
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General Subfund |
| Neighborhoods & Development |
Central Waterfront Improvement Fund |
| Construction & Inspections, Seattle Department of |
Cumulative Reserve Subfund |
| Economic Development, Office of |
Debt Service |
| Housing, Office of |
Fiber Leasing Fund |
| Neighborhood Matching Subfund |
Fiscal Reserves |
| Neighborhoods, Dept of |
Judgment/Claims Subfund |
| Planning & Community Development, Office of |
Parking Garage Operations Fund |
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School Safety Traffic and Pedestrian Improvement |
| Public Safety |
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| Criminal Justice Contracted Services |
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| Seattle Fire Dept |
Appendix |
| Fire Facilities Levy Fund |
Position & FTE Changes by Dept - Summary
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| Firefighters' Pension |
Fund Financial Plans |
| Law Department |
Statements of Legislative Intent |
| Seattle Municipal Court |
Cost Allocation |
| Seattle Police Department |
Glossary |
| Police Relief & Pension |
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