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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 |
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Utilities & Transportation |
| Credits, p.3 |
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Seattle City Light, p.367 |
| GFOA Award, p.5 |
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Seattle Public Utilities, p.391 |
| Table of Contents, p.7 |
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Seattle Public Utilities, Drainage & Wastewater, p.395 |
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Seattle Public Utilities, Solid Waste, p.415 |
Introduction |
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Seattle Public Utilities, Water Utility, p.433 |
| Reader's Guide, p.9 |
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Seattle Streetcar, p.447 |
| City Organizational Chart, p.12 |
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Transportation, Seattle Dept of, p.453 |
| 2013 Adopted & 2014 Endorsed Budget Executive Summary, p.13 |
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Transportation - Central Waterfront Improvement Fund, p.491 |
| 2013-2014 Proposed Budget Executive Summary, p. 17 |
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| Summary Charts & Tables, p.43 |
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Administration |
| General Subfund Revenue Overview, p.47 |
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Cable Television Franchise Subfund, p.499 |
| Selected Financial Policies, p.75 |
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City Auditor, Office of the, p.507 |
| Budget Process, p.77 |
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City Budget Office, p.513 |
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Civil Rights, Seattle Office for, p.519 |
| Arts, Culture & Recreation |
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Civil Service Commissions, p.525 |
| 2008 Parks Levy, p.83 |
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Employees’ Retirement System, p.529 |
| Arts & Cultural Affairs, Office of, p.87 |
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Ethics & Elections Commission, p.535 |
| Parks & Recreation, Dept of, p.99 |
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Finance & Administrative Services, Dept of, p.541 |
| Seattle Center, p.131 |
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Finance General, p.573 |
| The Seattle Public Library, p.147 |
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Hearing Examiner, Office of, p.585 |
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Immigrant & Refugee Affairs, Office of, p.615 |
| Health & Human Services |
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Information Technology, Dept of, p.621 |
| Education - Support Services Levy, p.165 |
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Intergovernmental Relations, Office of, p.629 |
| Human Services Dept, p.175 |
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Legislative Dept, p.621 |
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Mayor, Office of the, p.629 |
| Neighborhoods & Development |
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Personnel Compensation Trust Funds, p.633 |
| Economic Development, Office of, p. 211 |
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Personnel Dept, p.653 |
| Housing, Office of, p.221 |
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Sustainability & Environment, Office of, p.671 |
| Neighborhood Matching Subfund, p.233 |
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| Neighborhoods, Dept of, p.241 |
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Funds, Subfunds & Other |
| Pike Place Market Levy, p.255 |
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General Subfund, p.671 |
| Planning & Development, Dept of, p.261 |
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Cumulative Reserve Subfund, p.677 |
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Debt Service, p.697 |
| Public Safety |
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Fiscal Reserves, p.717 |
| Criminal Justice Contracted Services, p.283 |
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Judgment/Claims Subfund, p.723 |
| Seattle Fire Dept, p.287 |
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Parking Garage Operations Fund, p.731 |
| Fire Facilities Levy Fund, p.303 |
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| Firefighters' Pension, p.307 |
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Appendix |
| Law Dept, p.315 |
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Summary of Position & FTE Changes by Dept, p.739 |
| Seattle Municipal Court, p.323 |
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Fund Financial Plans, p.745 |
| Seattle Municipal Jail, p.329 |
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Cost Allocation, p.793 |
| Seattle Police Dept, p.333 |
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SLI (Statements of Legislative Intent) p.803 |
| Police Relief & Pension, p.357 |
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Glossary, p.835 |
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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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