2020 Proposed Budget

Download the 2020 Proposed Budget

Front Section Utilities & Transportation
Credits Seattle City Light
Table of Contents Seattle Public Utilities
Transportation, Seattle Dept of
Introduction Central Waterfront

Intro and Budget Process

Reader's Guide Administration
City Organizational Chart City Auditor, Office of the
Budget Process Diagram City Budget Office
Proposed Budget Executive Summary Civil Rights, Seattle Office for
Race and Social Justice Initiative Civil Service Commissions
Summary Charts and Tables Employees Ombud, Office of
General Fund Revenue Overview Employees’ Retirement System
Fiscal Reserves Ethics & Elections Commission
Community Development Block Grant Finance & Administrative Services, Dept of
City Bond Issuance and Debt Service Finance General
Selected Financial Policies Hearing Examiner, Office of
  Human Resources, Seattle Department of
Arts, Culture & Recreation Immigrant & Refugee Affairs, Office of
Arts & Culture, Office of Information Technology Dept, Seattle
Parks & Recreation, Dept of Intergovernmental Relations, Office of
Seattle Center Labor Standards, Office of
The Seattle Public Library Legislative Department
  Mayor, Office of the
Education & Human Services Sustainability and Environment, Office of
Education and Early Learning, Dept of  
Human Services Department Appendix

Position & FTE Changes by Dept - Summary

Neighborhoods & Development Cost Allocation
Construction & Inspections, Seattle Department of Debt Service
Economic Development, Office of  
Housing, Office of  
Neighborhoods, Dept of Supplement to 2020 Proposed Budget
Planning & Community Development, Office of

Transportation Network Company Tax

Public Safety  
Community Police Commission, Office of  
Seattle Fire Dept  
Firefighters' Pension  
Inspector General, Office of  
Law Department  
Seattle Municipal Court  
Seattle Police Department  
Police Relief & Pension

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.