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 8/10/20
Select Budget Committee
8/10/20202:51:45

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.8, et seq., until September 1, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Public Comment; Review of Potential Legislation related to the Seattle Police Department (SPD); CB 119825: related to the City's response to the 2020 COVID-19 crisis; CB 119824: related to the City's response to the 2020 COVID-19 crisis; CB 119828: amending the 2020 Budget; CB 119819: authorizing acceptance of funding from non-City sources; CB 119820: amending 2020 Budget and 2020-25 Capital Improvement Program; CB 119821: amending 2019 Budget and 2019-2024 Capital Improvement Program; Res 31954: relating to the City's annual budget process.

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Select Budget Committee 8/10/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.8, et seq., until September 1, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Public Comment; Review of Potential Legislation related to the Seattle Police Department (SPD); CB 119825: related to the City's response to the 2020 COVID-19 crisis; CB 119824: related to the City's response to the 2020 COVID-19 crisis; CB 119828: amending the 2020 Budget; CB 119819: authorizing acceptance of funding from non-City sources; CB 119820: amending 2020 Budget and 2020-25 Capital Improvement Program; CB 119821: amending 2019 Budget and 2019-2024 Capital Improvement Program; Res 31954: relating to the City's annual budget process.

Select Budget Committee Session II 8/5/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.8, et seq., until September 1, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: CB 119825: 2020 Budget - SPD related Amendments (continued from Session I); CB 119818: Adjustments to 2020 Budget; Res: 31952: adopting revised financial policies for the Cumulative Reserve Subfund of the General Fund; CB 119823: relating to the 2018 Families, Education, Preschool, and Promise Levy; CB 119822: relating to the 2020 Budget - Seattle Department of Transportation; Res 31951: authorizing an exception to the level of General Fund support to Seattle Parks and Recreation.

Watch the morning session

Select Budget Committee Session I 8/5/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.8, et seq., until September 1, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Public Comment; Review of Potential Legislation related to the Seattle Police Department (SPD); CB 119825: 2020 Budget - SPD related Amendments; CB 119818: Adjustments to 2020 Budget.

Watch the afternoon session.

Select Budget Committee 8/3/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.8, et seq., until September 1, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Public Comment; Review of Proposed Seattle Police Department (SPD) Related Amendments to the 2020 Proposed Rebalancing Package.

Select Budget Committee Session II 7/31/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.7, et seq., until August 1, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Review of Proposed Seattle Police Department (SPD) Related Amendments to the 2020 Proposed Rebalancing Package.

Watch the morning session

Select Budget Committee Session I 7/31/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.7, et seq., until August 1, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Agenda: Public Comment; CB 119825: 2020 Budget - changing appropriations to various departments and budget control levels; CB 119824: 2020 Budget - accepting funds from non-City sources.  

Watch the afternoon session.

Select Budget Committee Session II 7/29/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.7, et seq., until August 1, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Review of Proposed Amendments to the 2020 Proposed Rebalancing Package.

Watch the morning session

Select Budget Committee Session I 7/29/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.7, et seq., until August 1, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Public Comment.

Watch the afternoon session.

Select Budget Committee 7/23/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.7, et seq., until August 1, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Public Comment; Review of Proposed Amendments to the 2020 Proposed Rebalancing Package.

Select Budget Committee 7/22/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.7, et seq., until August 1, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Public Comment; Review of Proposed Amendments to the 2020 Proposed Rebalancing Package.

Select Budget Committee Session II 7/15/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.7, et seq., until August 1, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Res 31957: establishing a spending plan (continued); Issue Identification: 2020 Proposed Rebalancing Package.

Watch the morning session

Select Budget Committee Session I 7/15/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.7, et seq., until August 1, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Public Comment; CB 119812: amending the 2020 Budget; Res 31957: establishing a spending plan.

Watch the afternoon session.

Select Budget Committee Public Hearing 7/8/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28, et seq., until August 1, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Public Hearing.

Watch the morning or afternoon session

Select Budget Committee Session II 7/8/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28, et seq., until August 1, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: City Budget Office Overview of the 2020 Rebalancing Package.

Watch the morning session or public hearing

Select Budget Committee Session I 7/8/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28, et seq., until August 1, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Public Comment; Roadmap to defunding the Police and investing in community; Seattle Police Department (SPD) 9-1-1 Call Analysis.

Watch the afternoon session or public hearing

Select Budget Committee Session II 7/1/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.5 until July 1, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Public Comment (Session II); CB 119810: relating to taxation - payroll expense tax; CB 119811 establishing a spending plan for proceeds of proposed payroll expense tax; CB 119812: Amending 2020 Budget; CB 119816: related to the City's response to the 2020 COVID-19 crisis; City Budget Office Overview of the 2020 Rebalancing Package.

Watch the morning session

Select Budget Committee Session I 7/1/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.5 until July 1, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Public Comment (Session I); CB 119810: relating to taxation - payroll expense tax; CB 119811 establishing a spending plan for proceeds of proposed payroll expense tax; CB 119812: Amending 2020 Budget.

Watch the afternoon session

Select Budget Committee Session II 6/24/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.5 until July 1, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Public Comment (Session II); Responses to Questions asked at the Seattle Police Department (SPD) Budget Presentation on June 10, 2020; SPD 9-1-1 Call Analysis; City Budget Office Overview of the 2020 Rebalancing Package.

Watch the morning session

Select Budget Committee Session I 6/24/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.5 until July 1, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Public Comment (Session I); Progressive Revenue Proposals.

Watch the afternoon session

Select Budget Committee Session II 6/17/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.4 until June 17, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Public Comment (Session II); Understanding Other Cities' Responses to Defunding Existing Police Budgets.

Watch the morning session

Select Budget Committee Session I 6/17/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.4 until June 17, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Public Comment (Session I); Progressive Revenue Strategies for Discussion.

Watch the afternoon session

Select Budget Committee 6/10/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.4 until June 17, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Public Comment; CB 119772: related to taxation - payroll expense tax; CB 119773: relating to the financing of responses to the civil emergency; CB 119774: establishing a spending plan for the proceeds generated from the introduced as CB 119772; Inquest on Seattle Police Department (SPD) Budget.

Select Budget Committee 4/29/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.1 until May 4, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Public Comment; Community Panel on COVID-19 Needs and Responses; CB 119772: relating to taxation - payroll expense; CB 119773:  relating to the financing of responses to the civil emergency; CB 119774: establishing a spending plan for CB 119772. 

Select Budget Committee 4/22/20

Agenda: Public Comment; Presentation - Spring Economic and Revenue Forecast;  Introduction and discussion on the Payroll Expense Tax Package; CB 119774: spending plan; CB 119772: relating to taxation - payroll expense tax; CB 119773: relating to financing of responses to civil emergency. 

Select Budget Committee 11/25/19

Agenda: Public Comment; Council Budget Actions (The Select Budget Committee takes final votes on budget actions and budget legislation): CBA HSD-99-C-3: Law Enforcement Assisted Diversion program (LEAD); CBA HOM-2-D-1: Tiny Home Village; CBA CJ-962-C-1: Youth Diversion; CF 314438: City Council Changes to the 2020 Proposed Budget and the 2020 - 2025 Proposed Capital Improvement Program;  CB 119689, the 2020 Budget ordinance.