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2015 Adopted and 2016 Endorsed Budget

The entire City of Seattle 2015 Adopted and 2016 Endorsed Budget:

2015 Adopted and 2016 Endorsed Budget

Browse the 2015 Adopted and 2016 Endorsed Budget by 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
Adopted Budget Executive Summary   City Budget Office
Proposed Budget Executive Summary   Civil Rights, Seattle Office for
Race and Social Justice Initiative   Civil Service Commissions
Summary Charts & Tables   Community Police Commission, Office of
General Subfund Revenue Overview   Employees’ Retirement System
Selected Financial Policies   Ethics & Elections Commission
    Finance & Administrative Services, Dept of
Arts, Culture & Recreation   Finance General
2008 Parks Levy   Hearing Examiner, Office of
2012 Library Levy   Human Resources, Seattle Department of
Arts & Cultural Affairs, Office of   Immigrant & Refugee Affairs, Office of
Parks & Recreation, Dept of   Information Technology, Dept of
Seattle Center   Intergovernmental Relations, Office of
The Seattle Public Library   Legislative Department
    Mayor, Office of the
Health & Human Services   Personnel Compensation Trust Funds
Education and Early Learning, Dept of   Sustainability & Environment, Office of
Education - Support Services Levy    
Human Services Department   Funds, Subfunds & Other
Seattle Preschool Levy   General Subfund
    Central Waterfront Improvement Fund
Neighborhoods & Development   Cumulative Reserve Subfund
Economic Development, Office of   Debt Service
Housing, Office of   Fiber Leasing Fund
Neighborhood Matching Subfund   Fiscal Reserves
Neighborhoods, Dept of   Judgment/Claims Subfund
Planning & Development, Dept of   Parking Garage Operations Fund
  School Zone Fixed Automated Cameras Fund
Public Safety    
Criminal Justice Contracted Services   Appendix
Seattle Fire Dept  

Position & FTE Changes by Dept - Summary

Fire Facilities Levy Fund   Fund Financial Plans
Firefighters' Pension   Statements of Legislative Intent
Law Department   Cost Allocation
Seattle Municipal Court   Glossary
Seattle Municipal Jail    
Seattle Police Department    
Police Relief & Pension    

 

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 17, 2015

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