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 |
Intro and Budget Process
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Reader's Guide |
Administration |
City Organizational Chart |
Cable Television Franchise Subfund |
Budget Process Diagram |
City Auditor, Office of the |
Adopted Budget Executive Summary |
City Budget Office |
Proposed Budget Executive Summary |
Civil Rights, Seattle Office for |
Race and Social Justice Initiative |
Civil Service Commissions |
Summary Charts & Tables |
Community Police Commission, Office of |
General Subfund Revenue Overview |
Employees’ Retirement System |
Selected Financial Policies |
Ethics & Elections Commission |
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Finance & Administrative Services, Dept of |
Arts, Culture & Recreation |
Finance General |
2008 Parks Levy |
Hearing Examiner, Office of |
2012 Library Levy |
Human Resources, Seattle Department of |
Arts & Cultural Affairs, Office of |
Immigrant & Refugee Affairs, Office of |
Parks & Recreation, Dept of |
Information Technology, Dept of |
Seattle Center |
Information Technology Dept, Seattle |
The Seattle Public Library |
Intergovernmental Relations, Office of |
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Legislative Department |
Health & Human Services |
Mayor, Office of the |
Education and Early Learning, Dept of |
Personnel Compensation Trust Funds |
Education - Support Services Levy |
Sustainability & Environment, Office of |
Human Services Department |
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Seattle Preschool Levy |
Funds, Subfunds & Other |
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General Subfund |
Neighborhoods & Development |
Central Waterfront Improvement Fund |
Construction & Inspections, Seattle Department of |
Cumulative Reserve Subfund |
Economic Development, Office of |
Debt Service |
Housing, Office of |
Fiber Leasing Fund |
Neighborhood Matching Subfund |
Fiscal Reserves |
Neighborhoods, Dept of |
Judgment/Claims Subfund |
Planning & Community Development, Office of |
Parking Garage Operations Fund |
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School Safety Traffic and Pedestrian Improvement |
Public Safety |
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Criminal Justice Contracted Services |
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Seattle Fire Dept |
Appendix |
Fire Facilities Levy Fund |
Position & FTE Changes by Dept - Summary
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Firefighters' Pension |
Fund Financial Plans |
Law Department |
Statements of Legislative Intent |
Seattle Municipal Court |
Cost Allocation |
Seattle Police Department |
Glossary |
Police Relief & Pension |
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