2016 Proposed Budget

Download the 2016 Proposed 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
Proposed Budget Executive Summary City Budget Office
Race and Social Justice Initiative Civil Rights, Seattle Office for
Summary Charts & Tables Civil Service Commissions
General Subfund Revenue Overview Community Police Commission, Office of
Selected Financial Policies Employees’ Retirement System
Ethics & Elections Commission
Arts, Culture & Recreation Finance & Administrative Services, Dept of
2008 Parks Levy Finance General
2012 Library Levy Hearing Examiner, Office of
Arts & Cultural Affairs, Office of Human Resources, Seattle Department of
Parks & Recreation, Dept of Immigrant & Refugee Affairs, Office of
Seattle Center Information Technology, Dept of
The Seattle Public Library Information Technology Dept, Seattle
Intergovernmental Relations, Office of
Health & Human Services Legislative Department
Education and Early Learning, Dept of Mayor, Office of the
Education - Support Services Levy Personnel Compensation Trust Funds
Human Services Department Sustainability & Environment, Office of
Seattle Preschool Levy
Funds, Subfunds & Other
Neighborhoods & Development General Subfund
Construction & Inspections, Seattle Department of Central Waterfront Improvement Fund
Economic Development, Office of Cumulative Reserve Subfund
Housing, Office of Debt Service
Neighborhood Matching Subfund Fiber Leasing Fund
Neighborhoods, Dept of Fiscal Reserves
Planning & Community Development, Office of Judgment/Claims Subfund
Parking Garage Operations Fund
Public Safety School Zone Fixed Automated Cameras Fund
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 Cost Allocation
Seattle Municipal Court Glossary
Seattle Police Department
Police Relief & Pension