The City Budget Office (CBO) is responsible for developing and monitoring the City's annual budget, carrying out budget-related functions, and overseeing fiscal policy and financial planning activities. CBO provides strategic analysis in relation to the use of revenues, debt, and long-term issues. The department also provides technical assistance, training, and support to City departments in performing financial functions.
On this website, you will find current and archived budgets, capital improvement programs, economic updates and other related information.
City of Seattle Budget
2023 - 2024 Proposed Mid-Biennial Budget Adjustments
- Budget Book - PDFs of Departments and Sections
2024 - 2029 Proposed Capital Improvement Program
City of Seattle Open Budget (Interactive budget book portal)
Additional Links:
For earlier budget information, please see our Budget Archives and Capital Improvement Program Archives pages.
Presentations & Reports
2022
Overview of Mayor's 2023-2024 Proposed Budget
Video of presentation to the Budget Committee - September 28, 2022
2021
Overview of Mayor's 2022 Proposed Budget
Video of presentation to the Budget Committee - September 29, 2021
2020
Overview of Mayor's 2021 Proposed Budget and August Revenue update
Video of presentation to the Budget Committee - September 30, 2020
Video of presentation to the Budget Committee - April 22, 2020