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2019 Adopted and 2020 Endorsed Budget

2019 Adopted and 2020 Endorsed Budget (entire budget document, 881 pages, 12mb)

Browse the 2019 Adopted and 2020 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

   
Reader's Guide   Administration
City Organizational Chart   Cable Television Franchise Subfund
Budget Process Diagram   City Auditor, Office of the
Adopted Budget Overview   City Budget Office
Proposed Budget Executive Summary   Civil Rights, Seattle Office for
Race and Social Justice Initiative   Civil Service Commissions
Summary Charts and Tables   Employees Ombud, Office of
General Fund Revenue Overview   Employees’ Retirement System
Selected Financial Policies   Ethics & Elections Commission
    Finance & Administrative Services, Dept of
    Finance General
Arts, Culture & Recreation   Hearing Examiner, Office of
Arts & Culture, Office of   Human Resources, Seattle Department of
Parks & Recreation, Dept of   Immigrant & Refugee Affairs, Office of
Seattle Center   Information Technology Dept, Seattle
The Seattle Public Library   Intergovernmental Relations, Office of
    Labor Standards, Office of
    Legislative Department
Education & Human Services   Mayor, Office of the
Education and Early Learning, Dept of   Sustainability & Environment, Office of
Human Services Department    
     
     
Neighborhoods & Development   Funds, Subfunds & Other
Construction & Inspections, Seattle Department of   General Fund
Economic Development, Office of   Central Waterfront Improvement Fund
Housing, Office of   Community Development Bock Grant
Neighborhoods, Dept of   Cumulative Reserve Funds
Planning & Community Development, Office of   Debt Service
    Fiber Leasing Fund
    Fiscal Reserves
Public Safety    
Community Police Commission, Office of    
Seattle Fire Dept   Appendix
Firefighters' Pension  

Position & FTE Changes by Dept - Summary

Inspector General, Office of   Fund and Funding Source Financial Plans
Law Department   Cost Allocation
Seattle Municipal Court   Statements of Legislative Intent
Seattle Police Department   Glossary
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: March 26, 2019

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