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2020 Proposed Budget

2020 Proposed Budget (entire budget document, 672 pages, 9.21 mb)

Browse the 2020 Proposed Budget by section:


Front Section   Utilities & Transportation
Credits   Seattle City Light
Table of Contents   Seattle Public Utilities
  Transportation, Seattle Dept of
Introduction   Central Waterfront

Intro and Budget Process

Reader's Guide   Administration
City Organizational Chart   City Auditor, Office of the
Budget Process Diagram   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
Fiscal Reserves   Ethics & Elections Commission
Community Development Block Grant   Finance & Administrative Services, Dept of
City Bond Issuance and Debt Service   Finance General
Selected Financial Policies   Hearing Examiner, Office of
    Human Resources, Seattle Department of
Arts, Culture & Recreation   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   Sustainability and Environment, Office of
Education and Early Learning, Dept of    
Human Services Department   Appendix

Position & FTE Changes by Dept - Summary

Neighborhoods & Development   Cost Allocation
Construction & Inspections, Seattle Department of   Debt Service
Economic Development, Office of    
Housing, Office of    
Neighborhoods, Dept of   Supplement to 2020 Proposed Budget
Planning & Community Development, Office of  

Transportaion Network Company Tax

Public Safety    
Community Police Commission, Office of    
Seattle Fire Dept    
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 23, 2019

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