| Front Section |
Utilities & Transportation |
| Credits |
Seattle City Light |
| Table of Contents |
Seattle Public Utilities |
|
Transportation, Seattle Dept of |
| Introduction |
Central Waterfront |
|
Intro and Budget Process
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| Reader's Guide |
Administration |
| City Organizational Chart |
City Auditor, Office of the |
| Budget Process Diagram |
City Budget Office |
| Proposed Budget Executive Summary |
Civil Rights, Seattle Office for |
| Race and Social Justice Initiative |
Civil Service Commissions |
| Summary Charts and Tables |
Employees Ombud, Office of |
| General Fund Revenue Overview |
Employees’ Retirement System |
| Fiscal Reserves |
Ethics & Elections Commission |
| Community Development Block Grant |
Finance & Administrative Services, Dept of |
| City Bond Issuance and Debt Service |
Finance General |
| Selected Financial Policies |
Hearing Examiner, Office of |
| |
Human Resources, Seattle Department of |
| Arts, Culture & Recreation |
Immigrant & Refugee Affairs, Office of |
| Arts & Culture, Office of |
Information Technology Dept, Seattle |
| Parks & Recreation, Dept of |
Intergovernmental Relations, Office of |
| Seattle Center |
Labor Standards, Office of |
| The Seattle Public Library |
Legislative Department |
| |
Mayor, Office of the |
| Education & Human Services |
Sustainability and Environment, Office of |
| Education and Early Learning, Dept of |
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| Human Services Department |
Appendix |
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Position & FTE Changes by Dept - Summary
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| Neighborhoods & Development |
Cost Allocation |
| Construction & Inspections, Seattle Department of |
Debt Service
Glossary |
| Economic Development, Office of |
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| Housing, Office of |
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| Neighborhoods, Dept of |
Supplement to 2020 Proposed Budget |
| Planning & Community Development, Office of |
Transportation Network Company Tax
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| Public Safety |
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| Community Police Commission, Office of |
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| Seattle Fire Dept |
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| Firefighters' Pension |
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| Inspector General, Office of |
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| Law Department |
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| Seattle Municipal Court |
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| Seattle Police Department |
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| Police Relief & Pension |