2018 Adopted Budget

Download the 2018 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
Budget Performance Measures Employees’ Retirement System
Summary Charts & Tables Ethics & Elections Commission
General Subfund Revenue Overview Finance & Administrative Services, Dept of
Selected Financial Policies Finance General
Hearing Examiner, Office of
Arts, Culture & Recreation Human Resources, Seattle Department of
2008 Parks Levy Immigrant & Refugee Affairs, Office of
2012 Library Levy Information Technology Dept, Seattle
Arts & Culture, Office of Intergovernmental Relations, Office of
Parks & Recreation, Dept of Labor Standards, Office of
Seattle Center Legislative Department
The Seattle Public Library Mayor, Office of the
Personnel Compensation Trust Funds
Education & Human Services Sustainability & Environment, Office of
Education and Early Learning, Dept of
Education - Support Services Levy
Human Services Department Funds, Subfunds & Other
Seattle Preschool Levy General Subfund
Central Waterfront Improvement Fund
Neighborhoods & Development Cumulative Reserve Subfund
Construction & Inspections, Seattle Department of Debt Service
Economic Development, Office of Fiber Leasing Fund
Housing, Office of Fiscal Reserves
Neighborhood Matching Subfund Judgment/Claims Subfund
Neighborhoods, Dept of School Safety Traffic and Pedestrian Improvement
Planning & Community Development, Office of
Appendix
Public Safety Position & FTE Changes by Dept - Summary
Community Police Commission, Office of Fund Financial Plans
Criminal Justice Contracted Services Cost Allocation
Seattle Fire Dept Statements of Legislative Intent
Fire Facilities Levy Fund Glossary
Firefighters' Pension
Inspector General, Office of
Law Department
Seattle Municipal Court
Seattle Police Department
Police Relief & Pension