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2017 Adopted and 2018 Endorsed Budget

2017 Adopted and 2018 Endorsed Budget (entire budget document, 907pages, 13mb)

Browse the 2017 Adopted and 2018 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
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 & Culture, Office of   Immigrant & Refugee Affairs, Office of
Parks & Recreation, Dept of   Information Technology, Dept of
Seattle Center   Information Technology Dept, Seattle
The Seattle Public Library   Intergovernmental Relations, Office of
    Labor Standards, Office of
Education & 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 Safety Traffic and Pedestrian Improvement
Criminal Justice Contracted Services  
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 Police Department  

Statements of Legislative Intent

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: February 17, 2017

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