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2026 City of Seattle Budget
Official operating and capital budget allocations organized by department, fund, and program.
The Operating Budget provides the funds for Seattle's services.
Department | Amount | Percent |
|---|---|---|
Seattle City Light | $1,295,394,512.00 | 17.84% |
Seattle Public Utilities | $1,204,727,380.00 | 16.59% |
Seattle Police Department | $486,101,235.00 | 6.70% |
Seattle Department of Human Resources | $485,734,376.00 | 6.69% |
Finance General | $442,607,726.00 | 6.10% |
Human Services Department | $432,381,380.00 | 5.96% |
Department of Finance and Administrative Services | $398,240,291.00 | 5.49% |
Seattle Fire Department | $348,673,431.00 | 4.80% |
Office of Housing | $344,491,788.00 | 4.74% |
Seattle Department of Transportation | $325,903,356.00 | 4.49% |
Seattle Information Technology Department | $286,160,324.00 | 3.94% |
Seattle Parks and Recreation | $271,532,622.00 | 3.74% |
Department of Education and Early Learning | $176,855,919.00 | 2.44% |
Seattle Department of Construction and Inspections | $125,992,525.00 | 1.74% |
Seattle Public Library | $102,505,226.00 | 1.41% |
Seattle Center | $59,053,272.00 | 0.81% |
Seattle Municipal Court | $48,744,210.00 | 0.67% |
Law Department | $48,537,547.00 | 0.67% |
Community Assisted Response and Engagement | $45,433,379.00 | 0.63% |
Office of Economic Development | $40,687,829.00 | 0.56% |
Office of Planning and Community Development | $39,517,681.00 | 0.54% |
Office of Sustainability and Environment | $33,412,883.00 | 0.46% |
Firefighters' Pension | $27,487,393.00 | 0.38% |
Legislative Department | $23,630,190.00 | 0.33% |
Office of Arts and Culture | $23,563,408.00 | 0.32% |
Police Relief and Pension | $22,508,204.00 | 0.31% |
Department of Neighborhoods | $19,590,850.00 | 0.27% |
Seattle Retirement | $16,386,058.00 | 0.23% |
Office of the Mayor | $15,910,386.00 | 0.22% |
Office of Immigrant and Refugee Affairs | $10,826,049.00 | 0.15% |
City Budget Office | $10,187,847.00 | 0.14% |
Office of Labor Standards | $9,872,411.00 | 0.14% |
Office for Civil Rights | $8,256,536.00 | 0.11% |
Office of Inspector General for Public Safety | $5,379,157.00 | 0.07% |
Ethics and Elections Commission | $4,624,652.00 | 0.06% |
Office of Emergency Management | $4,226,747.00 | 0.06% |
Office of Intergovernmental Relations | $3,529,826.00 | 0.05% |
Civil Service Commissions | $3,038,328.00 | 0.04% |
Office of the City Auditor | $2,642,064.00 | 0.04% |
Community Police Commission | $2,498,514.00 | 0.03% |
Office of Hearing Examiner | $1,372,629.00 | 0.02% |
Office of the Employee Ombud | $1,314,006.00 | 0.02% |
Office of Economic and Revenue Forecasts | $875,301.00 | 0.01% |
Seattle Emergency Communications Center | $0.00 | 0.00% |
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