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 11/23/20
In-person attendance is currently prohibited per Washington State Governor's Proclamation No. 20-28.12, through December 7, 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; CBA FG-006-B-002: technical amendment to the 2021 Budget; CBA SDOT-901-A-003: technical amendment to the 2021 Budget; CBA SPD-025-B-002: funding for Seattle Police Department hiring plan; CBA-BLG-039-A-002: City Council changes to 2021 Budget and 2021-2026 Capital Improvement Plan; CBA BLG-036-A-001: 2021 Budget Ordinance.
Select Budget Committee 11/19/20
In-person attendance is currently prohibited per Washington State Governor's Proclamation No. 20-28.12, through December 7, 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; Voting Group C - Individual Votes.
Select Budget Committee Session II 11/18/20
In-person attendance is currently prohibited per Washington State Governor's Proclamation No. 20-28.12, through December 7, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.
Agenda: Voting Group B - Consent Package (continued from morning session).
Watch the 11/18/2020 morning session.
Select Budget Committee Session I 11/18/20
In-person attendance is currently prohibited per Washington State Governor's Proclamation No. 20-28.12, through December 7, 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 Voting Process Overview; Voting Group A - Consent Package; Voting Group B - Consent Package.
Watch the 11/18/2020 afternoon session.
Select Budget Committee Session II 11/10/20
Agenda: Housed (continued from morning session); Resources; Legislation; Revenue Forecast Update.
Watch the 11/10/2020 morning session.
Select Budget Committee Session I 11/10/20
Agenda: Call to Order, Approval of the Agenda; Public Comment; Introduction & Proposed Balancing Package Overview; Economic Recovery; Health & Safety; Housed.
Watch the 11/10/2020 afternoon session.
Select Budget Committee Session II 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: Homelessness (HOM); Office of the Inspector General (OIG); Seattle Police Department (SPD) - SPD will include proposals related to the Office of Emergency Management (OEM), Seattle Emergency Communications Center (SECC), and Parking Enforcement Officers (PEOs).
Watch the 10/30/2020 morning session.
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 10/30/2020 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 10/29/2020 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 10/29/2020 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 10/28/2020 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 10/28/2020 afternoon session.
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 10/21/2020 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 10/21/2020 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 10/20/2020 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 10/20/2020 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 10/26/2020 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 10/16/2020 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.
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.
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 10/2/2020 morning session.
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 10/2/2020 afternoon session.
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 10/1/2020 morning session.
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; Seattle Police Department (SPD).
Watch the 10/1/2020 afternoon session.
