2017-2018 Proposed Budget

Download the 2017-2018 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 & Culture, 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
Education & Human Services Labor Standards, Office of
Education and Early Learning, Dept of Legislative Department
Education - Support Services Levy Mayor, Office of the
Human Services Department Personnel Compensation Trust Funds
Seattle Preschool Levy Sustainability & Environment, Office of
Neighborhoods & Development Funds, Subfunds & Other
Construction & Inspections, Seattle Department of General Subfund
Economic Development, Office of Central Waterfront Improvement Fund
Housing, Office of Cumulative Reserve Subfund
Neighborhood Matching Subfund Debt Service
Neighborhoods, Dept of Fiber Leasing Fund
Planning & Community Development, Office of Fiscal Reserves
Judgment/Claims Subfund
Public Safety Parking Garage Operations Fund
Criminal Justice Contracted Services
Seattle Fire Dept School Safety Traffic and Pedestrian Improvement
Fire Facilities Levy Fund
Firefighters' Pension Appendix
Law Department Position & FTE Changes by Dept - Summary
Seattle Municipal Court Fund Financial Plans
Seattle Police Department Cost Allocation
Police Relief & Pension Glossary