City Budget Office Ben Noble, Director
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2016 Adopted Budget

The entire City of Seattle 2016 Adopted Budget:

2016 Adopted Budget

Browse the 2016 Adopted Budget by section:


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
Summary Charts & Tables   Community Police Commission, Office of
General Subfund Revenue Overview   Employees’ Retirement System
Selected Financial Policies   Ethics & Elections Commission
  Finance & Administrative Services, Dept of
Arts, Culture & Recreation   Finance General
2008 Parks Levy   Hearing Examiner, Office of
2012 Library Levy   Human Resources, Seattle Department of
Arts & Cultural Affairs, Office of   Immigrant & Refugee Affairs, Office of
Parks & Recreation, Dept of   Information Technology, Dept of
Seattle Center   Information Technology Dept, Seattle
The Seattle Public Library   Intergovernmental Relations, Office of
    Legislative Department
Health & Human Services   Mayor, Office of the
Education and Early Learning, Dept of   Personnel Compensation Trust Funds
Education - Support Services Levy   Sustainability & Environment, Office of
Human Services Department    
Seattle Preschool Levy   Funds, Subfunds & Other
    General Subfund
Neighborhoods & Development   Central Waterfront Improvement Fund
Construction & Inspections, Seattle Department of   Cumulative Reserve Subfund
Economic Development, Office of   Debt Service
Housing, Office of   Fiber Leasing Fund
Neighborhood Matching Subfund   Fiscal Reserves
Neighborhoods, Dept of   Judgment/Claims Subfund
Planning & Community Development, Office of   Parking Garage Operations Fund
  School Safety Traffic and Pedestrian Improvement
Public Safety  
Criminal Justice Contracted Services    
Seattle Fire Dept   Appendix
Fire Facilities Levy Fund  

Position & FTE Changes by Dept - Summary

Firefighters' Pension   Fund Financial Plans
Law Department   Statements of Legislative Intent
Seattle Municipal Court   Cost Allocation
Seattle Police Department   Glossary
Police Relief & Pension    


The budget files are in Portable Document File (.pdf) format which can be opened and read using the free Adobe Acrobat Reader. You will need the free Adobe Acrobat Reader to read the budget files.

Last updated:February 24, 2016

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