2018 Proposed Budget

Download the 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
Budget Performance Measures Civil Service Commissions
Summary Charts & Tables Employees’ Retirement System
General Subfund Revenue Overview Ethics & Elections Commission
Selected Financial Policies Finance & Administrative Services, Dept of
Finance General
Arts, Culture & Recreation Hearing Examiner, Office of
2008 Parks Levy Human Resources, Seattle Department of
2012 Library Levy Immigrant & Refugee Affairs, Office of
Arts & Culture, Office of Information Technology Dept, Seattle
Parks & Recreation, Dept of Intergovernmental Relations, Office of
Seattle Center Labor Standards, Office of
The Seattle Public Library Legislative Department
Mayor, Office of the
Education & Human Services Personnel Compensation Trust Funds
Education and Early Learning, Dept of Sustainability & Environment, Office of
Education - Support Services Levy
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 School Safety Traffic and Pedestrian Improvement
Public Safety Appendix
Community Police Commission, Office of

Position & FTE Changes by Dept - Summary

Criminal Justice Contracted Services Fund Financial Plans
Seattle Fire Dept Cost Allocation
Fire Facilities Levy Fund Glossary
Firefighters' Pension
Inspector General, Office of
Law Department
Seattle Municipal Court
Seattle Police Department
Police Relief & Pension