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2013 Adopted & 2014 Endorsed Budget

The entire text of the City of Seattle's 2013 Adopted & 2014 Endorsed Budget is found below:

Entire 2013 Adopted & 2014 Endorsed Budget (as one 10,110 kb PDF file)

You may also browse the 2013 Adopted & 2014 Endorsed Budget by department. Links to the departments are provided below:

Front Section   Utilities & Transportation
Credits, p.3   Seattle City Light, p.367
GFOA Award, p.5   Seattle Public Utilities, p.391
Table of Contents, p.7   Seattle Public Utilities, Drainage & Wastewater, p.395
    Seattle Public Utilities, Solid Waste, p.415

Introduction

  Seattle Public Utilities, Water Utility, p.433
Reader's Guide, p.9   Seattle Streetcar, p.447
City Organizational Chart, p.12   Transportation, Seattle Dept of, p.453
2013 Adopted & 2014 Endorsed Budget Executive Summary, p.13   Transportation  - Central Waterfront Improvement Fund, p.491
2013-2014 Proposed Budget Executive Summary, p. 17    
Summary Charts & Tables, p.43   Administration
General Subfund Revenue Overview,  p.47   Cable Television Franchise Subfund, p.499
Selected Financial Policies, p.75   City Auditor, Office of the, p.507
Budget Process, p.77   City Budget Office, p.513
    Civil Rights, Seattle Office for, p.519
Arts, Culture & Recreation   Civil Service Commissions, p.525
2008 Parks Levy, p.83   Employees’ Retirement System, p.529
Arts & Cultural Affairs, Office of,  p.87   Ethics & Elections Commission, p.535
Parks & Recreation, Dept of, p.99   Finance & Administrative Services, Dept of, p.541
Seattle Center, p.131   Finance General, p.573
The Seattle Public Library, p.147   Hearing Examiner, Office of, p.585
    Immigrant & Refugee Affairs, Office of, p.615
Health & Human Services   Information Technology, Dept of, p.621
Education - Support Services Levy, p.165   Intergovernmental Relations, Office of,  p.629
Human Services Dept, p.175   Legislative Dept, p.621
    Mayor, Office of the, p.629
Neighborhoods & Development   Personnel Compensation Trust Funds, p.633
Economic Development, Office of, p. 211   Personnel Dept, p.653
Housing, Office of, p.221   Sustainability & Environment, Office of, p.671
Neighborhood Matching Subfund, p.233    
Neighborhoods, Dept of, p.241   Funds, Subfunds & Other
Pike Place Market Levy, p.255   General Subfund, p.671
Planning & Development, Dept of,  p.261   Cumulative Reserve Subfund, p.677
    Debt Service, p.697
Public Safety   Fiscal Reserves, p.717
Criminal Justice Contracted Services, p.283   Judgment/Claims Subfund, p.723
Seattle Fire Dept, p.287   Parking Garage Operations Fund, p.731
Fire Facilities Levy Fund, p.303    
Firefighters' Pension, p.307   Appendix
Law Dept, p.315   Summary of Position & FTE Changes by Dept, p.739
Seattle Municipal Court, p.323   Fund Financial Plans, p.745
Seattle Municipal Jail, p.329   Cost Allocation, p.793
Seattle Police Dept, p.333   SLI (Statements of Legislative Intent) p.803
Police Relief & Pension, p.357   Glossary, p.835
    Statistics, p.839

The budget files are in Portable Document File (.pdf) format which can be opened and read using the free Adobe Acrobat Reader. You will need the free Adobe Acrobat Reader to read the budget files.


Last updated: February 1, 2013

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