2026 Proposed Budget

Download the 2026 Proposed Budget 

Front Section   Public Safety
Credits Community Police Commission, Office of the
Table of Contents Community Assisted Response and Engagement
Emergency Management, Office of
    Seattle Fire Department
Introduction   Firefighters Pension
Intro and Budget Process Inspector General, Office of the
Reader's Guide Law Department
City Organizational Chart Seattle Municipal Court
Budget Process Diagram Seattle Police Department
2026 Proposed Budget Summary Police Relief and Pension
Race and Social Justice Initiative in the Budget
Expenditure Summary Charts and Tables Utilities & Transportation
General Fund Revenue Overview Seattle City Light
Multi-Department Revenue Summary Seattle Public Utilities
Fiscal Reserves Transportation, Seattle Dept of
City Bond Issuance and Debt Service Waterfront and Civic Projects, Office of
Selected Financial Policies Sustainability and Environment, Office of
Arts, Culture & Recreation   Administration
Arts & Culture, Office of City Auditor, Office of the
Parks & Recreation, Dept of City Budget Office
Seattle Center Civil Service Commissions
The Seattle Public Library Economic and Revenue Forecasts, Office of
Employee Ombud, Office of
Seattle Retirement
Education & Human Services   Ethics & Elections Commission
Education and Early Learning, Dept of Finance & Administrative Services, Dept of
Human Services Department Finance General
Human Resources, Seattle Department of
Information Technology Dept, Seattle
Livable & Inclusive Communities   Intergovernmental Relations, Office of
Civil Rights, Seattle Office for Legislative Department
Construction & Inspections, Seattle Dept of Mayor, Office of the
Economic Development, Office of
Hearing Examiner, Office of Appendix  
Housing, Office of Summary of Position and FTE Changes by Dept
Immigrant and Refugee Affairs, Office of Financial Plans
Labor Standards, Office of Cost Allocation
Neighborhoods, Dept of Debt Service
Planning & Community Development, Office of Glossary

Budget Office

Dan Eder, Acting 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.