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.
The Seattle City Council Budget Committee will conduct three public hearings. The first hearing will solicit public comment on the Seattle Asian Art Museum Renovation, and will begin at 5:30 p.m. The second hearing will solicit public comment on the Parks Central Waterfront Piers Rehabilitation Project, and will begin at 5:40 p.m. or at the conclusion of the first hearing. The third hearing will solicit public comment on the Mayor's 2018 Proposed Budget and 2018-2023 Proposed Capital Improvement Program, and will begin at 5:50 p.m. or at the conclusion of the second hearing.
Select Budget Committee Session II
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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.
