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 Budget
- Budget Book - PDFs of Departments and Sections
2023 - 2028 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
2018
- April Revenue & Budget Update
- Video of presentation to the Budget Committee - April 30, 2018
2017
- Overview of Mayor's 2018 Proposed Budget
- Video of presentation to the Budget Committee - September 28, 2017
- August Revenue Update
- Video of presentation to the Budget Committee - September 28, 2017
- April Revenue & Budget Update
- Video of presentation to the Budget Committee - April 24, 2017
2016
- Overview of Mayor's 2017-2018 Proposed Budget
- Video of presentation to the Budget Committee - September 29, 2016
- August Revenue Update
- Video of presentation to the Budget Committee - September 29, 2016
- May Revenue & Budget Update
- Video of presentation to the Budget Committee - May 2, 2016
2015
- Overview of Mayor's 2016 Proposed Budget
- Video of presentation to the Budget Committee - October 1, 2015
- August Revenue Update
- Video of presentation to the Budget Committee - September 21, 2015
- April Revenue & Budget Update
- Video of presentation to the Budget Committee - April 27, 2015