2017 Adopted and 2018 Endorsed Budget

Download the 2017 Adopted and 2018 Endorsed 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 & Culture, 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
Labor Standards, Office of
Education & 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 Safety Traffic and Pedestrian Improvement
Criminal Justice Contracted Services
Seattle Fire Dept
Fire Facilities Levy Fund Appendix
Firefighters' Pension Position & FTE Changes by Dept - Summary
Law Department Fund Financial Plans
Seattle Municipal Court Cost Allocation
Seattle Police Department Statements of Legislative Intent
Police Relief & Pension Glossary