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2016 Proposed Budget

The entire City of Seattle 2016 Proposed Budget:

2016 Proposed Budget

Browse the 2016 Proposed 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

   
Reader's Guide   Administration
City Organizational Chart   Cable Television Franchise Subfund
Budget Process Diagram   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   Information Technology Dept, Seattle
    Intergovernmental Relations, Office of
Health & Human Services   Legislative Department
Education and Early Learning, Dept of   Mayor, Office of the
Education - Support Services Levy   Personnel Compensation Trust Funds
Human Services Department   Sustainability & Environment, Office of
Seattle Preschool Levy    
    Funds, Subfunds & Other
Neighborhoods & Development   General Subfund
Construction & Inspections, Seattle Department of   Central Waterfront Improvement Fund
Economic Development, Office of   Cumulative Reserve Subfund
Housing, Office of   Debt Service
Neighborhood Matching Subfund   Fiber Leasing Fund
Neighborhoods, Dept of   Fiscal Reserves
Planning & Community Development, Office of   Judgment/Claims Subfund
  Parking Garage Operations Fund
Public Safety   School Zone Fixed Automated Cameras Fund
Criminal Justice Contracted Services    
Seattle Fire Dept   Appendix
Fire Facilities Levy Fund  

Position & FTE Changes by Dept - Summary

Firefighters' Pension   Fund Financial Plans
Law Department   Cost Allocation
Seattle Municipal Court   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 28, 2015

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