City of Seattle Budget

2012 Adopted Budget

2012-2017 Adopted Capital Improvement Program (CIP)

• 2012 Adopted Budget Executive Summary
• 2012 Adopted Budget Expenditure Allowance by Budget Control Level
• 2012 Fund Financial Plans

Links:

• City Council's Budget Website

For earlier budget information please see our Budget Archives page

2012 Presentations & Reports

• General Fund Revenue & Budget Update
  • Video of presentation to the Special Committee on the Budget by Beth Goldberg, Budget Director – April 30, 2012

 

• General Government Capital Planning
  • Video of presentation to the Government Performance & Finance Committee by Beth Goldberg, Budget Director - March 29, 2012

• City of Seattle General Fund: 2011 Yearend Results & 2012 Outlook
  • Video of presentation to the City of Seattle General Fund: 2011 Yearend Results & 2012 Outlook by Beth Goldberg, Budget Director - March 12, 2012

 

• Your City Budget: Overview of the City of Seattle Budget and Budget Process

• Video of presentation to the Community Budget Conference by Beth Goldberg, Budget Director - January 29, 2012                   

2011 Presentations & Reports

• Update to the 2012 Proposed Budget - November 1, 2011                       
  • Video of the revenue update for the Seattle City Council presented by Beth Goldberg, Budget Director.
• Overview of Mayor's 2012 Proposed Budget and 2012-2017 Proposed Capital Improvement Program (CIP)
• Video of presentation to the City Council Budget Committee by Beth Goldberg, Budget Director
• Rainy Day Fund - Recommended Policy Enhancements - July 18, 2011
  • Video of presentation to the City Council Budget Committee by Beth Goldberg, Budget Director
• 2011 Mid-Year Budget Update - June 20, 2011
  • Video of presentation to the City Council Budget Committee by Beth Goldberg, Budget Director
• 2012 General Government Revenue & Budget Update - April 18, 2011
  • Video of the presentation to the City Council Budget Committee.
• 2011 City of Seattle Mid-Year Budget Snapshot - March 30, 2011
  • Video of Mayor McGinn and Budget Director Beth Goldberg presenting update.
• Progress Report made to the Labor-Management Leadership Committee: Role of Employee Suggestions in 2011 Adopted Budget - January 19, 2011
• Analysis of the Potential Annexation of North Highline into the City of Seattle: A Report to the City Council - January 18, 2011

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Last updated: February 21, 2012