2019-2020 Proposed Budget

Download the 2019-2020 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 and Tables Civil Service Commissions
General Subfund Revenue Overview Employees Ombud, Office of
Selected Financial Policies Employees’ Retirement System
  Ethics & Elections Commission
  Finance & Administrative Services, Dept of
Arts, Culture & Recreation Finance General
Arts & Culture, Office of Hearing Examiner, Office of
Parks & Recreation, Dept of Human Resources, Seattle Department of
Seattle Center Immigrant & Refugee Affairs, Office of
The Seattle Public Library Information Technology Dept, Seattle
  Intergovernmental Relations, Office of
  Labor Standards, Office of
  Legislative Department
Education & Human Services Mayor, Office of the
Education and Early Learning, Dept of Sustainability & Environment, Office of
Human Services Department  
  Funds, Subfunds & Other
  General Subfund
  Central Waterfront Improvement Fund
Neighborhoods & Development Community Development Bock Grant
Construction & Inspections, Seattle Department of Cumulative Reserve Subfund
Economic Development, Office of Debt Service
Housing, Office of Fiber Leasing Fund
Neighborhoods, Dept of Fiscal Reserves
Planning & Community Development, Office of  
   
  Appendix
Public Safety Position & FTE Changes by Dept - Summary
Community Police Commission, Office of Cost Allocation
Seattle Fire Dept Glossary
Firefighters' Pension Resources Not Identified in Department Sections
Inspector General, Office of  
Law Department  
Seattle Municipal Court  
Seattle Police Department  
Police Relief & Pension