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2013-2014 Proposed Budget
The entire text of the City of Seattle's 2013-2014 Proposed Budget is found below:
Entire 2013-2014 Proposed Budget (as one 9,951 kb PDF file)
You may also browse the 2013-2014 Proposed 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.349 |
| GFOA Award, p. 5 |
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Seattle Public Utilities, p.373 |
| Table of Contents, p.7 |
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Seattle Public Utilities – Drainage & Wastewater, p.377 |
Introduction |
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Seattle Public Utilities – Solid Waste, p.395 |
| Reader’s Guide, p.9 |
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Seattle Public Utilities – Water Utility, p.409 |
| City Organizational Chart, p.12 |
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Seattle Streetcar, p.423 |
| 2013-2014 Proposed Budget Executive Summary, p.13 |
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Transportation, Seattle Dept of, p.429 |
| Summary Charts & Tables, p.43 |
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Transportation - Central Waterfront Improvement Fund, p.465 |
| General Subfund Revenue Overview, p.43 |
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| Selected Financial Policies, p.71 |
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Administration |
| Budget Process, p.73 |
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Cable Television Franchise Subfund, p.473 |
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City Auditor, Office of the, p.479 |
| Arts, Culture & Recreation |
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City Budget Office, p.485 |
| 2008 Parks Levy, p.79 |
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Civil Rights, Seattle Office for, p.491 |
| Arts & Cultural Affairs, Office of, p.83 |
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Civil Service Commissions, p.497 |
| Parks & Recreation, Dept of, p.93 |
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Employees’ Retirement System, p.501 |
| Seattle Center, p.121 |
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Ethics & Elections Commission, p.507 |
| The Seattle Public Library, p.137 |
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Finance & Administrative Services, Department of, p.513 |
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Finance General, p.543 |
| Health & Human Services |
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Hearing Examiner, Office of, p.555 |
| Education - Support Services Levy, p.153 |
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Immigrant & Refugee Affairs, Office of, p.559 |
| Human Services Department, p.165 |
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Information Technology, Dept of, p.563 |
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Intergovernmental Relations, Office of, p.583 |
| Neighborhoods & Development |
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Legislative Department, p.589 |
Economic Development, Office of, p.199 |
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Mayor, Office of the, p.595 |
| Housing, Office of, p.209 |
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Personnel Compensation Trust Funds, p.599 |
| Neighborhood Matching Subfund, p.221 |
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Personnel Department, p.617 |
| Neighborhoods, Department of, p.227 |
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Sustainability & Environment, Office of, p.625 |
| Pike Place Market Levy, p.239 |
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| Planning & Development, Department of, p.245 |
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Funds, Subfunds & Other |
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General Subfund, p.633 |
Public Safety |
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Cumulative Reserve Subfund, p.639 |
| Criminal Justice Contracted Services, p.269 |
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Debt Service, p.661 |
| Seattle Fire Department, p.273 |
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Fiscal Reserves, p.683 |
| Fire Facilities Levy Fund, p.287 |
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Judgment/Claims Subfund, p.687 |
| Firefighters' Pension, p.289 |
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Parking Garage Operations, p.695 |
| Law Department, p.297 |
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| Seattle Municipal Court, p.305 |
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Appendix |
| Municipal Jail, p.313 |
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Summary of Position & FTE Changes by Dept, p.703 |
| Seattle Police Department, p.317 |
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Fund Financial Plans, p.709 |
| Police Relief & Pension, p.339 |
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Cost Allocation, p.747 |
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Glossary, p.757 |
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Statistics, p.761 |
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: September 24, 2012
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