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2014 Proposed Budget

The entire City of Seattle 2014 Proposed Budget:

2014 Proposed Budget

Browse the 2014 Proposed Budget by department or section:

 

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

   
Budget Process Diagram   Administration
City Organizational Chart   Cable Television Franchise Subfund
Reader's Guide   City Auditor, Office of the
Proposed Budget Executive Summary   City Budget Office
Summary Charts & Tables   Civil Rights, Seattle Office for
General Subfund Revenue Overview   Civil Service Commissions
Selected Financial Policies   Community Police Commission, Office of
    Employees’ Retirement System
Arts, Culture & Recreation   Ethics & Elections Commission
2008 Parks Levy   Finance & Administrative Services, Dept of
Arts & Cultural Affairs, Office of   Finance General
Parks & Recreation, Dept of   Hearing Examiner, Office of
Seattle Center   Immigrant & Refugee Affairs, Office of
The Seattle Public Library   Information Technology, Dept of
    Intergovernmental Relations, Office of
Health & Human Services   Legislative Dept
Education - Support Services Levy   Mayor, Office of the
Human Services Dept   Personnel Compensation Trust Funds
    Personnel Dept
Neighborhoods & Development   Sustainability & Environment, Office of
Economic Development, Office of    
Housing, Office of   Funds, Subfunds & Other
Neighborhood Matching Subfund   General Subfund
Neighborhoods, Dept of   Central Waterfront Improvement Fund
Pike Place Market Levy   Cumulative Reserve Subfund
Planning & Development, Dept of   Debt Service
    Fiber Leasing Fund
Public Safety   Fiscal Reserves
Criminal Justice Contracted Services   Judgment/Claims Subfund
Seattle Fire Dept   Parking Garage Operations Fund
Fire Facilities Levy Fund   School Zone Fixed Automated Cameras Fund
Firefighters' Pension    
Law Dept   Appendix
Seattle Municipal Court  

Position & FTE Changes by Dept - Summary

Seattle Municipal Jail   Fund Financial Plans
Seattle Police Dept   Cost Allocation
Police Relief & Pension   Glossary
     
     

 

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 23, 2013

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