2023 Adopted and 2024 Endorsed Budget

 Download the 2023 Adopted and 2024 Endorsed Budget

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
2023 Adopted and 2024 Endorsed budgets 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
Arts, Culture & Recreation
Arts and Culture, Office of
Parks and Recreation, Department of   Administration
Seattle Center City Auditor, Office of the
The Seattle Public Library City Budget Office
Civil Service Commissions
Education & Human Services Economic and Revenue Forecasts, Office of
Education and Early Learning, Department of Employee Ombud, Office of the
Human Services Department   Employees' Retirement System
Ethics and Elections Commission
Livable & Inclusive Communities Finance and Administrative Services, Department of
Civil Rights, Seattle Office for Finance General
Construction and Inspections, Seattle Department of   Human Resources, Seattle Department of
Economic Development, Office of Information Technology Department, Seattle
Hearing Examiner, Office of Intergovernmental Relations, Office of
Housing, Office of Legislative Department
Immigrant and Refugee Affairs, Office of Mayor, Office of the
Labor Standards, Office of
Neighborhoods, Department of Appendix
Planning and Community Development, Office of Summary of Position and Full-Time Equivalent (FTE) Changes by Department
Financial Plans
Cost Allocation
Debt Service
Statements of Legislative Intent
Glossary
   
   
                                                                        

City Budget

Aly Pennucci, Director
Address: 600 4th Ave, Floor 6, Seattle, WA, 98124
Mailing Address: PO Box 94747, Seattle, WA, 98124-4747
Phone: (206) 615-1962
Fax: (206) 233-0022
CBO@seattle.gov

City Budget Office oversees all aspect of the city's budget. The web site includes current and archived budgets, capital improvement programs, economic updates and other related information.