| 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 |
| Budget Performance Measures |
Civil Service Commissions |
| Summary Charts & Tables |
Employees’ Retirement System |
| General Subfund Revenue Overview |
Ethics & Elections Commission |
| Selected Financial Policies |
Finance & Administrative Services, Dept of |
| Finance General |
| Arts, Culture & Recreation |
Hearing Examiner, Office of |
| 2008 Parks Levy |
Human Resources, Seattle Department of |
| 2012 Library Levy |
Immigrant & Refugee Affairs, Office of |
| Arts & Culture, Office of |
Information Technology Dept, Seattle |
| Parks & Recreation, Dept of |
Intergovernmental Relations, Office of |
| Seattle Center |
Labor Standards, Office of |
| The Seattle Public Library |
Legislative Department |
| Mayor, Office of the |
| Education & Human Services |
Personnel Compensation Trust Funds |
| Education and Early Learning, Dept of |
Sustainability & Environment, Office of |
| Education - Support Services Levy |
| 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 |
School Safety Traffic and Pedestrian Improvement |
| Public Safety |
Appendix |
| Community Police Commission, Office of |
Position & FTE Changes by Dept - Summary
|
| Criminal Justice Contracted Services |
Fund Financial Plans |
| Seattle Fire Dept |
Cost Allocation |
| Fire Facilities Levy Fund |
Glossary |
| Firefighters' Pension |
| Inspector General, Office of |
| Law Department |
| Seattle Municipal Court |
| Seattle Police Department |
| Police Relief & Pension |