| Front Section |
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Public Safety |
| Credits |
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Community Police Commission, Office of the |
| Table of Contents |
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Community Safety and Communications Center |
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Emergency Management, Office of |
| Introduction |
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Seattle Fire Department |
| Intro to Budget Process |
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Firefighters Pension |
| Reader's Guide |
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Inspector General, Office of the |
| City Organizational Chart |
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Law Department |
| Budet Process Diagram |
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Seattle Municipal Court |
| 2023 Adopted and 2024 Endorsed budgets Summary |
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Seattle Police Department |
| Race and Social Justice Initiative in the Budget |
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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 |
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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 |
| Arts, Culture & Recreation |
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| Arts and Culture, Office of |
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| Parks and Recreation, Department of |
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Administration |
| Seattle Center |
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City Auditor, Office of the |
| The Seattle Public Library |
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City Budget Office |
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Civil Service Commissions |
| Education & Human Services |
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Economic and Revenue Forecasts, Office of |
| Education and Early Learning, Department of |
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Employee Ombud, Office of the |
| Human Services Department |
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Employees' Retirement System |
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Ethics and Elections Commission |
| Livable & Inclusive Communities |
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Finance and Administrative Services, Department of |
| Civil Rights, Seattle Office for |
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Finance General |
| Construction and Inspections, Seattle Department of |
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Human Resources, Seattle Department of |
| Economic Development, Office of |
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Information Technology Department, Seattle |
| Hearing Examiner, Office of |
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Intergovernmental Relations, Office of |
| Housing, Office of |
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Legislative Department |
| Immigrant and Refugee Affairs, Office of |
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Mayor, Office of the |
| Labor Standards, Office of |
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| Neighborhoods, Department of |
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Appendix |
| Planning and Community Development, Office of |
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Summary of Position and Full-Time Equivalent (FTE) Changes by Department |
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Financial Plans |
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Cost Allocation |
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Debt Service |
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Statements of Legislative Intent |
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Glossary |
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