| Front Section |
|
Public Safety |
| Credits |
Community Police Commission, Office of the |
| Table of Contents |
Community Safety and Communications Center |
| Emergency Management, Office of |
| Introduction |
Seattle Fire Department |
| Intro to Budget Process |
Firefighters Pension |
| Reader's Guide |
Inspector General, Office of the |
| City Organizational Chart |
Law Department |
| Budet Process Diagram |
Seattle Municipal Court |
| 2022 Adopted Budget Summary |
Seattle Police Department |
| 2022 Proposed Budget Executive Summary |
Police Relief and Pension |
| Race and Social Justice Initiative in the Budget |
| Seattle Rescue Plan |
Utilities, Transportation & Environment |
| Summary Charts and Tables |
Seattle City Light |
| Revenue Overview |
Seattle Public Utilities |
| Multi-Department Revenue Summary |
Transportation, Seattle Department of |
| Fiscal Reserves |
Central Waterfront |
| City Bond Issuance and Debt Service |
Sustainability and Environment, Office of |
| Selected Financial Policies |
| Arts, Culture & Recreation |
|
Administration |
| Arts and Culture, Office of |
City Auditor, Office of the |
| Parks and Recreation, Department of |
City Budget Office |
| Seattle Center |
Civil Service Commissions |
| The Seattle Public Library |
Economic and Revenue Forecasts, Office of |
| Employee Ombud, Office of the |
| Education & Human Services |
|
Employees' Retirement System |
| Education and Early Learning, Department of |
Ethics and Elections Commission |
| Human Services Department |
Finance and Administrative Services, Department of |
| Finance General |
| Livable & Inclusive Communities |
|
Human Resources, Seattle Department of |
| Civil Rights, Seattle Office for |
Information Technology Department, Seattle |
| Construction and Inspections, Seattle Department of |
Intergovernmental Relations, Office of |
| Economic Development, Office of |
Legislative Department |
| Hearing Examiner, Office of |
Mayor, Office of the |
| Housing, Office of |
| Immigrant and Refugee Affairs, Office of |
Appendix |
| Labor Standards, Office of |
Summary of Position and Full-Time Equivalent (FTE) Changes by Department |
| Neighborhoods, Department of |
Financial Plans |
| Planning and Community Development, Office of |
Cost Allocation |
| Debt Service |
| Statements of Legislative Intent |
| Glossary |
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