| Front Section |
Utilities & Transportation |
| Credits |
Seattle City Light |
| Table of Contents |
Seattle Public Utilities |
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Seattle Streetcar |
| Introduction |
Transportation, Seattle Dept of |
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Intro and Budget Process
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| Budget Process Diagram |
Administration |
| City Organizational Chart |
Cable Television Franchise Subfund |
| Reader's Guide |
City Auditor, Office of the |
| Adopted Budget Executive Summary |
City Budget Office |
| Proposed Budget Executive Summary |
Civil Rights, Seattle Office for |
| Summary Charts & Tables |
Civil Service Commissions |
| General Subfund Revenue Overview |
Community Police Commission, Office of |
| Selected Financial Policies |
Employees’ Retirement System |
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Ethics & Elections Commission |
| Arts, Culture & Recreation |
Finance & Administrative Services, Dept of |
| 2008 Parks Levy |
Finance General |
| Arts & Cultural Affairs, Office of |
Hearing Examiner, Office of |
| Parks & Recreation, Dept of |
Immigrant & Refugee Affairs, Office of |
| Seattle Center |
Information Technology, Dept of |
| The Seattle Public Library |
Intergovernmental Relations, Office of |
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Legislative Dept |
| Health & Human Services |
Mayor, Office of the |
| Education - Support Services Levy |
Personnel Compensation Trust Funds |
| Human Services Dept |
Personnel Dept |
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Sustainability & Environment, Office of |
| Neighborhoods & Development |
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| Economic Development, Office of |
Funds, Subfunds & Other |
| Housing, Office of |
General Subfund |
| Neighborhood Matching Subfund |
Central Waterfront Improvement Fund |
| Neighborhoods, Dept of |
Cumulative Reserve Subfund |
| Pike Place Market Levy |
Debt Service |
| Planning & Development, Dept of |
Fiber Leasing Fund |
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Fiscal Reserves |
| Public Safety |
Judgment/Claims Subfund |
| Criminal Justice Contracted Services |
Parking Garage Operations Fund |
| Seattle Fire Dept |
School Zone Fixed Automated Cameras Fund |
| Fire Facilities Levy Fund |
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| Firefighters' Pension |
Appendix |
| Law Dept |
Position & FTE Changes by Dept - Summary |
| Seattle Municipal Court |
Fund Financial Plans |
| Seattle Municipal Jail |
Cost Allocation |
| Seattle Police Dept |
Statements of Legislative Intent |
| Police Relief & Pension |
Glossary |