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2007-2008 Proposed Budget

Download the 2007-2008 Adopted Budget

Budget Title Page, Credits, Table of Contents



Seattle City Light, p. 363


Seattle Transportation, p. 383

Selected Financial Policies, p. 5

Seattle Public Utilities, p. 435

Budget Process, p. 7


Budget Overview, p. 11

Cable Television Franchise Subfund, p. 503

Summary Tables: Revenue, p. 21

Office of the City Auditor, p. 507

Summary Tables: Expenditures, p. 22

Seattle Office for Civil Rights, p. 511

General Subfund Revenue Overview, p. 25

Civil Service Commission, p. 515


Employees' Retirement System, p. 519

Arts & Cultural Affairs, p. 49

Ethics and Elections Commission, p. 523

The Seattle Public Library, p. 65

Department of Executive Administration, 
p. 527

Department of Parks & Recreation, p. 83

Department of Finance, p. 535

Parks Levy Fund, p. 115

Finance General, p. 539

Seattle Center, p. 121

Fleets and Facilities Department, p. 545


Office of Hearing Examiner, p. 565

Community Development Block Grant, 
p. 139

Department of Information Technology, 
p. 569

Educational & Developmental Services Levy, p. 149

Office of Intergovernmental Relations, 
p. 597

Human Services Department, p. 163

Legislative Department, p. 601


Office of the Mayor, p. 607

Office of Economic Development, p. 191

Personnel Department, p. 611

Office of Housing, p. 199

Personnel Compensation Trust Funds, 
p. 619

Neighborhood Matching Subfund, p. 213

Office of Policy and Management, p. 631

Department of Neighborhoods, p. 221

Office of Sustainability and Environment, 
p. 635

Department of Planning & Development, 
p. 235



General Fund Subfunds, p. 639

Criminal Justice Contracted Services, 
p. 277

Emergency Subfund, p. 645

Seattle Fire Department, p. 281

Judgment/Claims Subfund, p. 647

Fire Facilities Levy Fund, p. 301

Parking Garage Operations Fund, p. 653

Firemen's Pension, p. 303

Cumulative Reserve Subfund, p. 659

Law Department, p. 309

Debt Appropriation, p. 671

Seattle Municipal Court, p. 315


Seattle Police Department, p. 321

Cost Allocation, p. 681

Police Relief and Pension, p. 353

Position Changes, p. 691

Public Safety Civil Service Commission, 
p. 359

Glossary, p. 699

Statistics, p. 703

Budget Office

Julie Dingley, 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

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.