2021 Adopted Budget

 Download the 2021 Adopted Budget

Front Section Public Safety
Credits  Community Police Commission, Office of the  
Table of Contents  Community Safety and Communications Center   
Seattle Emergency Communications Center  
Introduction Emergency Management, Office of 
Intro and Budget Process                Seattle Fire Department   
Reader's Guide            Firefighters Pension  
City Organizational Chart      Inspector General, Office of the   
Budget Process Diagram      Law Department   
2021 Adopted Budget Summary     Seattle Municipal Court 
2021 Proposed Budget Executive Summary  Seattle Police Department     
Race and Social Justice Initiative in the Budget   Police Relief and Pension    
Summary Charts and Tables  
Revenue Overview Utilities & Transportation
Multi-Department Revenue Summary  Seattle City Light  
Fiscal Reserves  Seattle Public Utilities 
City Bond Issuance and Debt Service  Transportation, Seattle Dept of  
Selected Financial Policies  Central Waterfront  
Sustainability and Environment, Office of  
Arts, Culture & Recreation
Arts & Culture, Office of  Administration
Parks & Recreation, Dept of  City Auditor, Office of the
Seattle Center  City Budget Office
The Seattle Public Library  Civil Service Commissions
Employee Ombud, Office of
Education & Human Services Employees' Retirement System
Education and Early Learning, Dept of   Ethics & Elections Commission
Human Services Department Finance & Administrative Services, Dept of
Finance General
Livable & Inclusive Communities Human Resources, Seattle Department of
Civil Rights, Seattle Office for Information Technology Dept, Seattle
Construction & Inspections, Seattle Dept of Intergovernmental Relations, Office of
Economic Development, Office of Legislative Department
Hearing Examiner, Office of Mayor, Office of the
Housing, Office of
Immigrant and Refugee Affairs, Office of Appendix  
Labor Standards, Office of Summary of Position and FTE Changes by Dept                   
Neighborhoods, Dept of Financial Plans
Planning & Community Development, Office of Cost Allocation
  Debt Service
Statements of Legislative Intent
Glossary