2019 Adopted and 2020 Endorsed Budget

Download the 2019 Adopted and 2020 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 Overview City Budget Office
Proposed Budget Executive Summary Civil Rights, Seattle Office for
Race and Social Justice Initiative Civil Service Commissions
Summary Charts and Tables Employees Ombud, Office of
General Fund Revenue Overview Employees’ Retirement System
Selected Financial Policies Ethics & Elections Commission
Finance & Administrative Services, Dept of
Finance General
Arts, Culture & Recreation 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, Seattle
The Seattle Public Library 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
Neighborhoods & Development Funds, Subfunds & Other
Construction & Inspections, Seattle Department of General Fund
Economic Development, Office of Central Waterfront Improvement Fund
Housing, Office of Community Development Bock Grant
Neighborhoods, Dept of Cumulative Reserve Funds
Planning & Community Development, Office of Debt Service
Fiber Leasing Fund
Fiscal Reserves
Public Safety
Community Police Commission, Office of
Seattle Fire Dept Appendix
Firefighters' Pension Position & FTE Changes by Dept - Summary
Inspector General, Office of Fund and Funding Source Financial Plans
Law Department Cost Allocation
Seattle Municipal Court Statements of Legislative Intent
Seattle Police Department Glossary
Police Relief & Pension