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2018 Proposed Budget

2018 Proposed Budget (entire budget document, 866 pages, 22mb)

Browse the 2018 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
Budget Performance Measures   Civil Service Commissions
Summary Charts & Tables   Employees’ Retirement System
General Subfund Revenue Overview   Ethics & Elections Commission
Selected Financial Policies   Finance & Administrative Services, Dept of
    Finance General
Arts, Culture & Recreation   Hearing Examiner, Office of
2008 Parks Levy   Human Resources, Seattle Department of
2012 Library Levy   Immigrant & Refugee Affairs, Office of
Arts & Culture, Office of   Information Technology Dept, Seattle
Parks & Recreation, Dept of   Intergovernmental Relations, Office of
Seattle Center   Labor Standards, Office of
The Seattle Public Library   Legislative Department
    Mayor, Office of the
Education & Human Services   Personnel Compensation Trust Funds
Education and Early Learning, Dept of   Sustainability & Environment, Office of
Education - Support Services Levy    
Human Services Department    
Seattle Preschool Levy   Funds, Subfunds & Other
    General Subfund
Neighborhoods & Development   Central Waterfront Improvement Fund
Construction & Inspections, Seattle Department of   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 & Community Development, Office of   School Safety Traffic and Pedestrian Improvement
Public Safety   Appendix
Community Police Commission, Office of  

Position & FTE Changes by Dept - Summary

Criminal Justice Contracted Services   Fund Financial Plans
Seattle Fire Dept   Cost Allocation
Fire Facilities Levy Fund   Glossary
Firefighters' Pension    
Inspector General, Office of    
Law Department    
Seattle Municipal Court    
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 25, 2017

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