2023-2024 Adopted Mid-Biennial Budget Adjustments

 Download the 2023-2024 Adopted Mid-Biennial Budget Adjustments

Front Section   Public Safety
Credits Community Police Commission, Office of the
Table of Contents Community Assisted Response and Engagement
Emergency Management, Office of
Introduction Seattle Fire Department
Intro to Budget Process Firefighters Pension
Reader's Guide Inspector General, Office of the
City Organizational Chart Law Department
Budet Process Diagram Seattle Municipal Court
2023-2024 Adopted Mid-Biennial Budget Adjustments Summary Seattle Police Department
Race and Social Justice Initiative in the Budget Police Relief and Pension
Summary Charts and Tables
Revenue Overview Utilities, Transportation & Environment
Multi-Department Revenue Summary Seattle City Light
Fiscal Reserves Seattle Public Utilities
City Bond Issuance and Debt Service Transportation, Seattle Department of
Selected Financial Policies Waterfront and Civic Project, Office of
Sustainability and Environment, Office of
Mid-Biennial Department Budget Details
Arts, Culture & Recreation Administration
Arts and Culture, Office of City Auditor, Office of the
Parks and Recreation, Department of   City Budget Office
Seattle Center Civil Service Commissions
The Seattle Public Library Economic and Revenue Forecasts, Office of
Employee Ombud, Office of the
Education & Human Services Employees' Retirement System
Education and Early Learning, Department of Ethics and Elections Commission
Human Services Department   Finance and Administrative Services, Department of
Finance General
Livable & Inclusive Communities Human Resources, Seattle Department of
Civil Rights, Seattle Office for Information Technology Department, Seattle
Construction and Inspections, Seattle Department 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 Mid-Biennial Department Budget Summary Level Detail
Neighborhoods, Department of Summary of Position and Full-Time Equivalent (FTE) Changes by Department
Planning and Community Development, Office of Adopted Department Reorganization
Financial Plans
Cost Allocation
Debt Service
Draft Statements of Legislative Intent
Glossary

City Budget

Aly Pennucci, Director
Address: 600 4th Ave, Floor 6, Seattle, WA, 98124
Mailing Address: PO Box 94747, Seattle, WA, 98124-4747
Phone: (206) 615-1962
Fax: (206) 233-0022
CBO@seattle.gov

City Budget Office oversees all aspect of the city's budget. The web site includes current and archived budgets, capital improvement programs, economic updates and other related information.