Budget Committee

The purpose of the Budget Committee is to deliberate and review the Mayor's proposed budget and CIP, make changes as appropriate, to adopt a final Budget and CIP.

Select Budget Committee 10/31/18 Session II
Select Budget Committee Session II
10/31/20183:06:09

Agenda: Seattle Department of Human Resources (SDHR); Department of Finance and Administrative Services (FAS); Indigent Defense; Jail Services; Seattle Municipal Court (SMC); Legislative Department (LEG); Office for Civil Rights (OCR); Law Enforcement Assisted Diversion (LEAD); Proposed Office of Employee Ombud (OEO); Seattle Fire Department (SFD); Seattle Police Department (SPD); Public Comment.

Meeting continued from morning session.

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Select Budget Committee 10/31/18 Session II

Agenda: Seattle Department of Human Resources (SDHR); Department of Finance and Administrative Services (FAS); Indigent Defense; Jail Services; Seattle Municipal Court (SMC); Legislative Department (LEG); Office for Civil Rights (OCR); Law Enforcement Assisted Diversion (LEAD); Proposed Office of Employee Ombud (OEO); Seattle Fire Department (SFD); Seattle Police Department (SPD); Public Comment.

Meeting continued from morning session.

Select Budget Committee 10/30/18 Session I

Agenda: City Budget Office (CBO); Capital Oversight; Judgment and Claims Fund; Office of City Auditor; Office of Arts and Culture (ARTS); Office of Economic Development (OED); Office of Immigrant and Refugee Affairs (OIRA); Office of Intergovernmental Relations (OIR); Office of Labor Standards (OLS); Office of Housing (OH); Office of Sustainability and Environment (OSE).

Meeting continues in afternoon session.

Select Budget Committee 10/30/18 Session II

Agenda: Department of Education and Early Learning (DEEL); Seattle Center;  Seattle Information Technology Department (Seattle IT);  Seattle Department of Construction and Inspections (SDCI); Seattle City Light (SCL); Public Comment. 

Meeting continued from morning session.

Select Budget Committee 10/24/18 Session I

Agenda: Department of Parks and Recreation (DPR); Seattle Department of Transportation (SDOT).

Meeting continues in afternoon session.

Select Budget Committee 10/24/18 Session II

Agenda: Cross-cutting Issue Identification; Miscellaneous Issue Identification; Public Comment. 

Meeting continued from morning session.

Select Budget Committee 10/23/18 Session I

Agenda: Navigation Team; Homelessness.

Meeting continues in afternoon session.

Select Budget Committee 10/23/18 Session II

Agenda: Human Services Department (HSD); Office of the Employee Ombud (OEO); Office for Civil Rights (OCR); Public Comment.

Meeting continued from morning session.

Select Budget Committee 10/23/18 Public Hearing

Agenda: Public Hearing on (1) the Seattle Aquarium Expansion; and (2) City's 2019 General Revenue Sources, including a possible property tax levy increase, the Mayor's 2019 and 2020 Proposed Budgets and 2019-2024 Capital Improvement Program.

Select Budget Committee 10/22/18

Agenda: Sweetened Beverage Tax (SBT); Short-Term Rental Tax (STR); Public Comment.

Select Budget Committee 10/18/18 Session I

Agenda: Seattle Department of Construction and Inspections (SDCI); Department of Neighborhoods (DON).

Meeting continues in afternoon session.

Select Budget Committee 10/18/18 Session II

Agenda: Seattle Police Department (SPD); Seattle Fire Department (SFD); Public Comment. 

Meeting continued from morning session.

Select Budget Committee 10/4/18 Public Hearing

Agenda: Public Hearing on (1) the City's 2019  General Revenue Sources, including a possible property tax levy increase; and (2) the Mayor's 2019 and 2020 Proposed Budgets and 2019-2024 Capital Improvement Program.

Select Budget Committee 10/3/18 Session I

Agenda: Homeless System Performance and Investments.

Meeting continues in afternoon session.

Select Budget Committee 10/3/18 Session II

Agenda: Navigation Team Outreach; Clean-up Activities; Public Comment.

Meeting continued from morning session.

Select Budget Committee 9/27/18 Session I

Agenda: Office of Housing (OH); Department of Parks and Recreation (DPR); Office of Labor Standards (OLS).

Meeting continues in afternoon session.

Select Budget Committee 9/27/18 Session II

Agenda: Human Services Department (HSD); Seattle Police Department (SPD), Public Comment.

Meeting continued from morning session.

Select Budget Committee 9/26/18 Session I

Agenda: Introductory Remarks; City Budget Office (CBO): Proposed Budget Overview and Revenue Update; Office for Civil Rights (OCR); Office of Immigrant and Refugee Affairs (OIRA). 

Meeting continues in afternoon session.

Select Budget Committee 9/26/18 Session II

Agenda: Seattle City Light (SCL); Seattle Public Utilities (SPU); Seattle Department of Transportation (SDOT); Public Comment.

Meeting continued from morning session.

Select Budget Committee 4/30/18

Agenda: Chair's Report; Introductory Comments; Revenue Forecast Update; Public Comment.

Select Budget Committee - Public Hearing - 12/6/17

Agenda: Chair's Report; Public Comment; CB 119158: relating to funding for housing and community development programs; CB 119152: pertaining to the fund structure of the City Treasury; CB 119153: amending Ordinance 125475, which adopted the 2018 Budget; CB 119156: amending Ordinance 125207, which adopted the 2017 Budget; CB 119157: funding from non-City sources.

Select Budget Committee 11/20/17

Agenda: Public Comment, Chair's Report, Approval of Agenda, Budget Actions, Budget Legislation.

Select Budget Committee 11/15/17 Session I

Agenda: Public Comment, Chair's Report, Approval of the Agenda, Discussion and vote of the Select Budget Committee Chair's revised proposed package, Employee Hours Tax Replacement Group (continues in afternoon session).

Select Budget Committee 11/15/17 Session II

Agenda: (Continued from morning session) Other Appropriations and Statements of Legislative Intent, Legislation.

Select Budget Committee 11/14/17

Agenda: Public Comment, Chair's Report, Staff Overview of Changes to Initial Balancing Package, Approval of the Agenda, Employee Hours Tax, Other Appropriations and Statements of Legislative Intent, Legislation.

Select Budget Committee 11/7/17 Session I

Agenda: Public Comment (part I of IV); Discussion of proposed changes to the Committee Chair's Initial Balancing Package - Seattle Public Utilities (SPU), Office of Sustainability and the Environment (OSE), Seattle Department of Transportation (SDOT), Office of Arts and Culture (ARTS), Department of Neighborhoods (DON), Seattle Office for Civil Rights (SOCR), Seattle Department of Human Resources (SDHR), Office of Planning and Community Development (OPCD), Seattle Department of Construction and Inspections (SDCI), Office of Economic Development (OED), Seattle Fire Department (SFD), Seattle Police Department (SPD), Community Police Commission (CPC), Office of Housing (OH); Public Comment (part II of IV).