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 Session I 6/17/20
Select Budget Committee Session I
6/17/20202:55:42

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

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Select Budget Committee Session I 10/30/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.11, through November 9, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Call to Order, Approval of the Agenda; Public Comment; Seattle Department of Transportation (SDOT); Homelessness (HOM).

Watch the afternoon session.

Select Budget Committee Session II 10/29/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.11, through November 9, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Council Budget Actions (CBAs) and Statements of Legislative Intent (SLIs): Seattle Parks and Recreation (SPR); Seattle Department of Construction and Inspections (SDCI).

Watch the morning session

Select Budget Committee Session I 10/29/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.11, through November 9, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Call to Order, Approval of the Agenda; Public Comment; Council Budget Actions (CBAs) and Statements of Legislative Intent (SLIs): Citywide; Finance General (FG); Human Services Department (HSD); Seattle Fire Department (SFD); Office of Sustainability and Environment (OSE).

Watch the afternoon session.

Select Budget Committee Session II 10/28/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.11, through November 9, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Office of Housing (OH); Office of Intergovernmental Relations (OIR); Office of Immigrant and Refugee Affairs (OIRA); Office of Planning and Community Development (OPCD); Seattle City Employees' Retirement System (SCERS); The Seattle Public Library (SPL); Seattle Public Utilities (SPU).

Watch the morning session

Select Budget Committee Session I 10/28/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.11, through November 9, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Call to Order, Approval of the Agenda; Public Comment; Council Budget Actions (CBAs) and Statements of Legislative Intent (SLIs): Introduction and CBAs and SLIs Overview; City Budget Office (CBO); Department of Education and Early Learning (DEEL); Department of Neighborhoods (DON); Department of Finance and Administrative Services (FAS); Law Department (LAW); Legislative Department (LEG); Office for Civil Rights (OCR); Office of Economic Development (OED); Office of Housing (OH).

Watch the afternoon session.

Select Budget Committee Public Hearing 10/27/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.11, through November 9, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: The Select Budget Committee will conduct a public hearing to solicit public comment on: (1) the City's 2021 General Revenue Sources, including a possible property tax levy increase; and (2) the Mayor's 2021 Proposed Budget and 2021-2026 Capital Improvement Program.

Select Budget Committee Session II 10/21/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.11, through November 9, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Human Services Department (HSD); Homelessness Response.

Watch the morning session

Select Budget Committee Session I 10/21/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.11, through November 9, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Call to Order, Approval of the Agenda; Public Comment; Community Safety and Violence Prevention.

Watch the afternoon session.

Select Budget Committee Session II 10/20/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.11, through November 9, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Seattle Police Department (SPD).

Watch the morning session

Select Budget Committee Session I 10/20/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.11, through November 9, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Call to Order, Approval of the Agenda; Public Comment; Seattle Parks and Recreation (SPR); Seattle Department of Transportation (SDOT).

Watch the afternoon session.

Select Budget Committee Session II 10/16/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.11, through November 9, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Miscellaneous Issue Identification.

Watch the morning session

Select Budget Committee Session I 10/16/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.11, through November 9, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Call to Order, Approval of the Agenda; Public Comment; Office of Sustainability and Environment (OSE); Department of Neighborhoods (DON); Seattle Public Library (SPL).

Watch the afternoon session.

Select Budget Committee 10/15/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.9, et seq., through November 9, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Call to Order, Approval of the Agenda; Public Comment; Introduction and Issue Identification Overview; General Fund Balancing Analysis; Discussion on Select Budget Committee Presentation.

Select Budget Committee Public Hearing 10/6/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.11, through November 9, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: The Select Budget Committee will conduct a public hearing to solicit public comment on: (1) the City's 2021 General Revenue Sources, including a possible property tax levy increase; and (2) the Mayor's 2021 Proposed Budget and 2021-2026 Capital Improvement Program.

Select Budget Committee Session II 10/2/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.9, et seq., through November 9 , 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

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

Watch the morning session

Select Budget Committee Session I 10/2/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.9, et seq., through November 9, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Public Comment; Citywide Homelessness Response; Office of Housing (OH).

Watch the afternoon session.

Select Budget Committee Session II 10/1/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.9, et seq., through November 9, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Community Safety; Seattle Municipal Court (SMC).

Watch the morning session

Select Budget Committee Session I 10/1/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.9, et seq., throughNovember 9, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Call to Order, Approval of the Agenda; Public Comment; Seattle Police Department (SPD).

Watch the afternoon session.

Select Budget Committee Session II 9/30/20

In-person attendance is currently prohibited per Washington State Governor's Proclamation No. 20-28.9, through October 1, 2020. Meeting participation is limited to access by telephone conference line and  Seattle Channel online.

Agenda: City Budget Office (CBO) Proposed Budget Overview (Continued from morning session); Department of Education and Early Learning (DEEL); Office of Sustainability and Environment (OSE); Office of Economic Development (OED). *Audio for the first 2:50 is unavailable due to technical issues. 

Continued from the morning session

Select Budget Committee Session I 9/30/20

In-person attendance is currently prohibited per Washington State Governor's Proclamation No. 20-28.9, through October 1, 2020. Meeting participation is limited to access by telephone conference line and  Seattle Channel online.

Agenda: Call to Order, Approval of the Agenda; Public Comment; Introduction and Budget Process Overview; City Budget Office (CBO) Proposed Budget Overview.

Watch the afternoon session.

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