| Front Section |
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Public Safety |
| Credits |
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Community Police Commission, Office of the |
| Table of Contents |
|
Community Assisted Response and Engagement |
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|
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 |
| 2023-2024 Adopted Mid-Biennial Budget Adjustments Summary |
|
Seattle Police Department |
| Race and Social Justice Initiative in the Budget |
|
Police Relief and Pension |
| Summary Charts and Tables |
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| Revenue Overview |
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Utilities, Transportation & Environment |
| Multi-Department Revenue Summary |
|
Seattle City Light |
| Fiscal Reserves |
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Seattle Public Utilities |
| City Bond Issuance and Debt Service |
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Transportation, Seattle Department of |
| Selected Financial Policies |
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Waterfront and Civic Project, Office of |
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Sustainability and Environment, Office of |
| Mid-Biennial Department Budget Details |
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| Arts, Culture & Recreation |
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Administration |
| Arts and Culture, Office of |
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City Auditor, Office of the |
| Parks and Recreation, Department of |
|
City Budget Office |
| Seattle Center |
|
Civil Service Commissions |
| The Seattle Public Library |
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Economic and Revenue Forecasts, Office of |
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Employee Ombud, Office of the |
| Education & Human Services |
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Employees' Retirement System |
| Education and Early Learning, Department of |
|
Ethics and Elections Commission |
| Human Services Department |
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Finance and Administrative Services, Department of |
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Finance General |
| Livable & Inclusive Communities |
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Human Resources, Seattle Department of |
| Civil Rights, Seattle Office for |
|
Information Technology Department, Seattle |
| Construction and Inspections, Seattle Department of |
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Intergovernmental Relations, Office of |
| Economic Development, Office of |
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Legislative Department |
| Hearing Examiner, Office of |
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Mayor, Office of the |
| Housing, Office of |
|
|
| Immigrant and Refugee Affairs, Office of |
|
Appendix |
| Labor Standards, Office of |
|
Mid-Biennial Department Budget Summary Level Detail |
| Neighborhoods, Department of |
|
Summary of Position and Full-Time Equivalent (FTE) Changes by Department |
| Planning and Community Development, Office of |
|
Adopted Department Reorganization |
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Financial Plans |
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Cost Allocation |
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Debt Service |
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Draft Statements of Legislative Intent |
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Glossary |