Select Budget Committee
The purpose of the Budget Committee is to deliberate and review the Mayor's proposed budget and Capital Improvement Program (CIP), make changes as appropriate, to adopt a final Budget and CIP.
Agenda: Items Proposed for Substitution; Non-Competing Items; Competing Items; Statements of Legislative Intent; Items Proposed for Substitution; Non-Competing Items; Other Budget Legislation.
Meeting continued from 11/14/2018 morning session.
Select Budget Committee 11/14/18 Session II
Agenda: Items Proposed for Substitution; Non-Competing Items; Competing Items; Statements of Legislative Intent; Items Proposed for Substitution; Non-Competing Items; Other Budget Legislation.
Meeting continued from 11/14/2018 morning session.
Select Budget Committee 11/7/18
Agenda: Chair's Balancing Package; Public Comment.
Agenda: Homelessness Services; Navigation Team; Seattle Public Utilities (SPU) - Homelessness Related; Human Services Department (HSD).
Meeting continues in 11/18/2018 afternoon session.
Agenda: Department of Parks and Recreation (DPR); Budget Related Legislation; Public Comment.
Meeting continued from 11/1/2018 morning session.
Select Budget Committee 10/31/18 Session I
Agenda: Seattle Public Utilities (SPU); Seattle Department of Transportation (SDOT); Department of Neighborhoods (DON); Office of Planning and Community Development (OPCD).
Meeting continues in 10/31/2018 afternoon session.
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 10/31/2018 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 10/31/18 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 10/31/18 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 10/24/18 afternoon session.
Select Budget Committee 10/24/18 Session II
Agenda: Cross-cutting Issue Identification; Miscellaneous Issue Identification; Public Comment.
Meeting continued from 10/24/18 morning session.
Select Budget Committee 10/23/18 Session I
Agenda: Navigation Team; Homelessness.
Meeting continues in 10/23/18 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 10/23/18 morning session.
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 10/18/18 afternoon session.
Select Budget Committee 10/18/18 Session II
Agenda: Seattle Police Department (SPD); Seattle Fire Department (SFD); Public Comment.
Meeting continued from 10/18/18 morning session.
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.
Agenda: Homeless System Performance and Investments.
Meeting continues in 10/3/18 afternoon session.
Agenda: Navigation Team Outreach; Clean-up Activities; Public Comment.
Meeting continued from 10/3/18 morning session.
Agenda: Office of Housing (OH); Department of Parks and Recreation (DPR); Office of Labor Standards (OLS).
Meeting continues in 9/27/18 afternoon session.
Agenda: Human Services Department (HSD); Seattle Police Department (SPD), Public Comment.
Meeting continued from 9/27/18 morning session.
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 9/26/18 afternoon session.
Agenda: Seattle City Light (SCL); Seattle Public Utilities (SPU); Seattle Department of Transportation (SDOT); Public Comment.
Meeting continued from 9/26/18 morning session.
Select Budget Committee 4/30/18
Agenda: Chair's Report; Introductory Comments; Revenue Forecast Update; Public Comment.
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.
