2026 Proposed Budget
Front Section
Introduction
- Intro and Budget Process
- Reader's Guide
- City Organizational Chart
- Budget Process Diagram
- 2026 Proposed Budget Summary
- Race and Social Justice Initiative in the Budget
- Expenditure Summary Charts and Tables
- General Fund Revenue Summary
- Multi-Department Revenue Summary
- City Fiscal Reserve Funds
- City Bond Issuance and Debt Service
- Selected Financial Policies
Arts, Culture & Recreation
- Arts and Culture, Office of
- Parks and Recreation, Department of
- Seattle Center
- The Seattle Public Library
Education & Human Services
Livable & Inclusive Communities
- Civil Rights, Seattle Office for
- Construction and Inspections, Seattle Department of
- Economic Development, Office of
- Hearing Examiner, Office of
- Housing, Office of
- Immigrant and Refugee Affairs, Office of
- Labor Standards, Office of
- Neighborhoods, Department of
- Planning and Community Development, Office of
Public Safety
- Community Police Commission, Office of the
- Community Assisted Response and Engagement
- Emergency Management, Office of
- Seattle Fire Department
- Firefighters Pension
- Inspector General, Office of the
- Law Department
- Seattle Municipal Court
- Seattle Police Department
- Police Relief and Pension
Utilities, Transportation & Environment
- Seattle City Light
- Seattle Public Utilities
- Transportation, Seattle Department of
- Waterfront, Civic Projects, & Sound Transit, Office of
- Sustainability and Environment, Office of
Administration
- City Auditor, Office of the
- City Budget Office
- Civil Service Commissions
- Economic and Revenue Forecasts, Office of
- Employee Ombud, Office of the
- Seattle Retirement
- Ethics and Elections Commission
- Finance and Administrative Services, Department of
- Finance General
- Human Resources, Seattle Department of
- Information Technology Department, Seattle
- Intergovernmental Relations, Office of
- Legislative Department
- Mayor, Office of the