| Front Section |
|
Public Safety |
| Credits |
Community Police Commission, Office of the |
| Table of Contents |
Community Assisted Response and Engagement |
| 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 |
| 2023-2024 Adopted Mid-Biennial Budget Adjustments Summary |
Seattle Police Department |
| Race and Social Justice Initiative in the Budget |
Police Relief and Pension |
| Summary Charts and Tables |
| Revenue Overview |
Utilities, Transportation & Environment |
| Multi-Department Revenue Summary |
Seattle City Light |
| Fiscal Reserves |
Seattle Public Utilities |
| City Bond Issuance and Debt Service |
Transportation, Seattle Department of |
| Selected Financial Policies |
Waterfront and Civic Project, Office of |
| Sustainability and Environment, Office of |
| Mid-Biennial Department Budget Details |
| 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 |
Mid-Biennial Department Budget Summary Level Detail |
| Neighborhoods, Department of |
Summary of Position and Full-Time Equivalent (FTE) Changes by Department |
| Planning and Community Development, Office of |
Adopted Department Reorganization |
| Financial Plans |
| Cost Allocation |
| Debt Service |
| Draft Statements of Legislative Intent |
| Glossary |