Front Section |
Public Safety |
Credits |
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 and Budget Process |
Firefighters Pension |
Reader's Guide |
Inspector General, Office of the |
City Organizational Chart |
Law Department |
Budget Process Diagram |
Seattle Municipal Court |
2025-2026 Proposed Budget Summary |
Seattle Police Department |
Race and Social Justice Initiative in the Budget |
Police Relief and Pension |
Summary Charts and Tables |
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General Fund Revenue Overview |
Utilities & Transportation |
Multi-Department Revenue Summary |
Seattle City Light |
Fiscal Reserves |
Seattle Public Utilities |
City Bond Issuance and Debt Service |
Transportation, Seattle Dept of |
Selected Financial Policies |
Waterfront and Civic Projects, Office of |
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Sustainability and Environment, Office of |
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Arts, Culture & Recreation |
Administration |
Arts & Culture, Office of |
City Auditor, Office of the |
Parks & Recreation, Dept of |
City Budget Office |
Seattle Center |
Civil Service Commissions |
The Seattle Public Library |
Economic and Revenue Forecasts, Office of |
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Employee Ombud, Office of |
Education & Human Services |
Employees' Retirement System |
Education and Early Learning, Dept of |
Ethics & Elections Commission |
Human Services Department |
Finance & Administrative Services, Dept of |
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Finance General |
Livable & Inclusive Communities |
Human Resources, Seattle Department of |
Civil Rights, Seattle Office for |
Information Technology Dept, Seattle |
Construction & Inspections, Seattle Dept of |
Intergovernmental Relations, Office of |
Economic Development, Office of |
Legislative Department |
Hearing Examiner, Office of |
Mayor, Office of the |
Housing, Office of |
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Immigrant and Refugee Affairs, Office of |
Appendix |
Labor Standards, Office of |
Summary of Position and FTE Changes by Dept |
Neighborhoods, Dept of |
Financial Plans |
Planning & Community Development, Office of |
Cost Allocation |
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Debt Service |
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Glossary |
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