2023-2024 Proposed Budget

Download the 2023-2024 Proposed Budget

Front Section Public Safety
Credits Community Police Commission, Office of the
Table of Contents Community Safety and Communications Center
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
2023-2024 Proposed Budget Summary Seattle Police Department
Race and Social Justice Initiative in the Budget Police Relief and Pension
Summary Charts and Tables
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
Sustainability and Environment, Office of

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
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
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
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
  Debt Service
Glossary