| 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 |
| Proposed Budget Executive Summary |
City Budget Office |
| Race and Social Justice Initiative |
Civil Rights, Seattle Office for |
| Summary Charts and Tables |
Civil Service Commissions |
| General Subfund Revenue Overview |
Employees Ombud, Office of |
| Selected Financial Policies |
Employees’ Retirement System |
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Ethics & Elections Commission |
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Finance & Administrative Services, Dept of |
| Arts, Culture & Recreation |
Finance General |
| Arts & Culture, Office of |
Hearing Examiner, Office of |
| Parks & Recreation, Dept of |
Human Resources, Seattle Department of |
| Seattle Center |
Immigrant & Refugee Affairs, Office of |
| The Seattle Public Library |
Information Technology Dept, Seattle |
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Intergovernmental Relations, Office of |
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Labor Standards, Office of |
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Legislative Department |
| Education & Human Services |
Mayor, Office of the |
| Education and Early Learning, Dept of |
Sustainability & Environment, Office of |
| Human Services Department |
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Funds, Subfunds & Other |
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General Subfund |
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Central Waterfront Improvement Fund |
| Neighborhoods & Development |
Community Development Bock Grant |
| Construction & Inspections, Seattle Department of |
Cumulative Reserve Subfund |
| Economic Development, Office of |
Debt Service |
| Housing, Office of |
Fiber Leasing Fund |
| Neighborhoods, Dept of |
Fiscal Reserves |
| Planning & Community Development, Office of |
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Appendix |
| Public Safety |
Position & FTE Changes by Dept - Summary |
| Community Police Commission, Office of |
Cost Allocation |
| Seattle Fire Dept |
Glossary |
| Firefighters' Pension |
Resources Not Identified in Department Sections |
| 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 |
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