| 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 Executive Summary |
City Budget Office |
| Proposed Budget Executive Summary |
Civil Rights, Seattle Office for |
| Race and Social Justice Initiative |
Civil Service Commissions |
| Budget Performance Measures |
Employees’ Retirement System |
| Summary Charts & Tables |
Ethics & Elections Commission |
| General Subfund Revenue Overview |
Finance & Administrative Services, Dept of |
| Selected Financial Policies |
Finance General |
|
Hearing Examiner, Office of |
| Arts, Culture & Recreation |
Human Resources, Seattle Department of |
| 2008 Parks Levy |
Immigrant & Refugee Affairs, Office of |
| 2012 Library Levy |
Information Technology Dept, Seattle |
| Arts & Culture, Office of |
Intergovernmental Relations, Office of |
| Parks & Recreation, Dept of |
Labor Standards, Office of |
| Seattle Center |
Legislative Department |
| The Seattle Public Library |
Mayor, Office of the |
|
Personnel Compensation Trust Funds |
| Education & Human Services |
Sustainability & Environment, Office of |
| Education and Early Learning, Dept of |
|
| Education - Support Services Levy |
|
| Human Services Department |
Funds, Subfunds & Other |
| Seattle Preschool Levy |
General Subfund |
|
Central Waterfront Improvement Fund |
| Neighborhoods & Development |
Cumulative Reserve Subfund |
| Construction & Inspections, Seattle Department of |
Debt Service |
| Economic Development, Office of |
Fiber Leasing Fund |
| Housing, Office of |
Fiscal Reserves |
| Neighborhood Matching Subfund |
Judgment/Claims Subfund |
| Neighborhoods, Dept of |
School Safety Traffic and Pedestrian Improvement |
| Planning & Community Development, Office of |
|
|
Appendix |
| Public Safety |
Position & FTE Changes by Dept - Summary |
| Community Police Commission, Office of |
Fund Financial Plans |
| Criminal Justice Contracted Services |
Cost Allocation |
| Seattle Fire Dept |
Statements of Legislative Intent |
| Fire Facilities Levy Fund |
Glossary |
| Firefighters' Pension |
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| Inspector General, Office of |
|
| Law Department |
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| Seattle Municipal Court |
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| Seattle Police Department |
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| Police Relief & Pension |
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