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2018 Adopted Budget

2018 Adopted Budget (entire budget document, 970 pages, 34mb)

Browse the 2018 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
Budget Performance Measures   Employees’ Retirement System
Summary Charts & Tables   Ethics & Elections Commission
General Subfund Revenue Overview   Finance & Administrative Services, Dept of
Selected Financial Policies   Finance General
    Hearing Examiner, Office of
Arts, Culture & Recreation   Human Resources, Seattle Department of
2008 Parks Levy   Immigrant & Refugee Affairs, Office of
2012 Library Levy   Information Technology Dept, Seattle
Arts & Culture, Office of   Intergovernmental Relations, Office of
Parks & Recreation, Dept of   Labor Standards, Office of
Seattle Center   Legislative Department
The Seattle Public Library   Mayor, Office of the
    Personnel Compensation Trust Funds
Education & Human Services   Sustainability & Environment, Office of
Education and Early Learning, Dept of    
Education - Support Services Levy    
Human Services Department   Funds, Subfunds & Other
Seattle Preschool Levy   General Subfund
    Central Waterfront Improvement Fund
Neighborhoods & Development   Cumulative Reserve Subfund
Construction & Inspections, Seattle Department of   Debt Service
Economic Development, Office of   Fiber Leasing Fund
Housing, Office of   Fiscal Reserves
Neighborhood Matching Subfund   Judgment/Claims Subfund
Neighborhoods, Dept of   School Safety Traffic and Pedestrian Improvement
Planning & Community Development, Office of    
Public Safety  

Position & FTE Changes by Dept - Summary

Community Police Commission, Office of   Fund Financial Plans
Criminal Justice Contracted Services   Cost Allocation
Seattle Fire Dept   Statements of Legislative Intent
Fire Facilities Levy Fund   Glossary
Firefighters' Pension    
Inspector General, Office of    
Law Department    
Seattle Municipal Court    
Seattle Police Department    
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 12, 2018

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