2016 Adopted Budget

Download the 2016 Adopted Budget

Front Section Utilities & Transportation
Credits Seattle City Light
Table of Contents Seattle Public Utilities
Seattle Streetcar
Introduction Transportation, Seattle Dept of

Intro and Budget Process

 
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
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
  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  
Seattle Preschool Levy Funds, Subfunds & Other
  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
School Safety Traffic and Pedestrian Improvement
Public Safety  
Criminal Justice Contracted Services  
Seattle Fire Dept Appendix
Fire Facilities Levy Fund

Position & FTE Changes by Dept - Summary

Firefighters' Pension Fund Financial Plans
Law Department Statements of Legislative Intent
Seattle Municipal Court Cost Allocation
Seattle Police Department Glossary
Police Relief & Pension