2021 Proposed Budget

Download the 2021 Proposed Budget

Front Section Public Safety
Credits Community Police Commission, Office of the
Table of Contents Emergency Management, Office of
Seattle Fire Department
Introduction Firefighters Pension
Intro and Budget Process Inspector General, Office of the
Reader's Guide Law Department
City Organizational Chart Seattle Emergency Communications Center
Budget Process Diagram Seattle Municipal Court
2021 Proposed Budget Executive Summary Seattle Police Department
Race and Social Justice Initiative in the Budget Police Relief and Pension
Summary Charts and Tables
General Fund Revenue Overview Utilities & Transportation
Multi-Department Revenue Summary Seattle City Light
Fiscal Reserves Seattle Public Utilities
City Bond Issuance and Debt Service Transportation, Seattle Dept of
Selected Financial Policies Central Waterfront
Sustainability and Environment, Office of
Arts, Culture & Recreation
Arts & Culture, Office of Administration
Parks & Recreation, Dept of City Auditor, Office of the
Seattle Center City Budget Office
The Seattle Public Library Civil Service Commissions
Employee Ombud, Office of
Education & Human Services Employees' Retiremenet System
Education and Early Learning, Dept of Ethics & Elections Commission
Human Services Department Finance & Administrative Services, Dept of
Finance General
Livable & Inclusive Communities Human Resources, Seattle Department of
Civil Rights, Seattle Office for Information Technology Dept, Seattle
Construction & Inspections, Seattle Dpt of Intergovernmental Relations, Office of
Economic Development, Office of Legislative Department
Hearing Examiner, Office of Mayor, Office of the
Housing, Office of
Immigrant and Refugee Affairs, Office of Appendix  
Labor Standards, Office of Summary of Position and FTE Changes by Dept
Neighborhoods, Dept of Financial Plans
Planning & Community Development, Office of Cost Allocation
  Debt Service
Grants
Glossay