City Budget Office Ben Noble, Director
About Us | Contact Us
Budget ArchivesEconomic UpdatesInflation - Consumer Price IndexBudget Process Overview

2019-2020 Proposed Budget

2019-2020 Proposed Budget (entire budget document, 676 pages, 11mb)

Browse the 2019-2020 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 and Tables   Civil Service Commissions
General Subfund Revenue Overview   Employees Ombud, Office of
Selected Financial Policies   Employees’ Retirement System
    Ethics & Elections Commission
    Finance & Administrative Services, Dept of
Arts, Culture & Recreation   Finance General
Arts & Culture, Office of   Hearing Examiner, Office of
Parks & Recreation, Dept of   Human Resources, Seattle Department of
Seattle Center   Immigrant & Refugee Affairs, Office of
The Seattle Public Library   Information Technology Dept, Seattle
    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    
  Funds, Subfunds & Other
    General Subfund
    Central Waterfront Improvement Fund
Neighborhoods & Development   Community Development Bock Grant
Construction & Inspections, Seattle Department of   Cumulative Reserve Subfund
Economic Development, Office of   Debt Service
Housing, Office of   Fiber Leasing Fund
Neighborhoods, Dept of   Fiscal Reserves
Planning & Community Development, Office of    
Public Safety  

Position & FTE Changes by Dept - Summary

Community Police Commission, Office of   Cost Allocation
Seattle Fire Dept   Glossary
Firefighters' Pension   Resources Not Identified in Department Sections
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: February 12, 2018

For questions about this page's content or technical problems with this web page, contact the CBO Webteam.

Budget Office Home | About Us | Contact Us | Budget Archives | Economic Updates | Inflation - Consumer Price Index