| 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
|
| Budget Process Diagram |
Administration |
| City Organizational Chart |
Cable Television Franchise Subfund |
| Reader's Guide |
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 & Cultural Affairs, 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 |
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 |
|
Funds, Subfunds & Other
|
|
Neighborhoods & Development
|
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 & Development, Dept of |
Fiscal Reserves |
|
Judgment/Claims Subfund |
|
Public Safety
|
Parking Garage Operations Fund |
| Criminal Justice Contracted Services |
School Zone Fixed Automated Cameras Fund |
| Seattle Fire Dept |
| Fire Facilities Levy Fund |
Appendix
|
| Firefighters' Pension |
Position & FTE Changes by Dept - Summary |
| Law Department |
Fund Financial Plans |
| Seattle Municipal Court |
Cost Allocation |
| Seattle Municipal Jail |
Glossary |
| Seattle Police Department |
| Police Relief & Pension |