2023-2024 Proposed Mid-Biennial Budget Adjustments

Download the 2023-2024 Proposed Mid-Biennial Budget Adjustments

Front Section Public Safety
Credits Community Police Commission, Office of the
Table of Contents Community Assisted Response and Engagement
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 Mid-Biennial Budget Adjustments 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
Mid-Biennial Department Budget Details 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 Appropriation by Budget Summary Level (BSL)
Neighborhoods, Dept of Summary of Position and FTE Changes by Dept
Planning & Community Development, Office of Proposed Departmental Reorganization
  Financial Plans
Cost Allocation
Debt Service

Budget Office

Julie Dingley, Director
Address: 600 4th Ave, Floor 6, Seattle, WA, 98124
Mailing Address: PO Box 94747, Seattle, WA, 98124-4747
Phone: (206) 615-1962
Fax: (206) 233-0022

City Budget Office oversees all aspect of the city's budget. The web site includes current and archived budgets, capital improvement programs, economic updates and other related information.