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2017-2018 Proposed Budget

2017-2018 Proposed Budget (entire budget document, 841 pages, 13mb)

Browse the 2017-2018 Proposed 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
Proposed Budget Executive Summary   City Budget Office
Race and Social Justice Initiative   Civil Rights, Seattle Office for
Summary Charts & Tables   Civil Service Commissions
General Subfund Revenue Overview   Community Police Commission, Office of
Selected Financial Policies   Employees’ Retirement System
    Ethics & Elections Commission
Arts, Culture & Recreation   Finance & Administrative Services, Dept of
2008 Parks Levy   Finance General
2012 Library Levy   Hearing Examiner, Office of
Arts & Culture, Office of   Human Resources, Seattle Department of
Parks & Recreation, Dept of   Immigrant & Refugee Affairs, Office of
Seattle Center   Information Technology, Dept of
The Seattle Public Library   Information Technology Dept, Seattle
    Intergovernmental Relations, Office of
Education & Human Services   Labor Standards, Office of
Education and Early Learning, Dept of   Legislative Department
Education - Support Services Levy   Mayor, Office of the
Human Services Department   Personnel Compensation Trust Funds
Seattle Preschool Levy   Sustainability & Environment, Office of
Neighborhoods & Development   Funds, Subfunds & Other
Construction & Inspections, Seattle Department of   General Subfund
Economic Development, Office of   Central Waterfront Improvement Fund
Housing, Office of   Cumulative Reserve Subfund
Neighborhood Matching Subfund   Debt Service
Neighborhoods, Dept of   Fiber Leasing Fund
Planning & Community Development, Office of   Fiscal Reserves
    Judgment/Claims Subfund
Public Safety   Parking Garage Operations Fund
Criminal Justice Contracted Services  
Seattle Fire Dept   School Safety Traffic and Pedestrian Improvement
Fire Facilities Levy Fund    
Firefighters' Pension   Appendix
Law Department  

Position & FTE Changes by Dept - Summary

Seattle Municipal Court   Fund Financial Plans
Seattle Police Department   Cost Allocation
Police Relief & Pension   Glossary


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:September 26, 2016

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