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2015-2016 Proposed Budget

The entire City of Seattle 2015-2016 Proposed Budget:

2015-2016 Proposed Budget

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

Position & FTE Changes by Dept - Summary

Law Department   Fund Financial Plans
Seattle Municipal Court   Cost Allocation
Seattle Municipal Jail   Glossary
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: September 22, 2014

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