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.

Select Budget Committee 11/14/23 Session II
Select Budget Committee 11/14/23 Session II
11/14/20233:12:27

Continued from the morning session.

Agenda: Call To Order; Approval of the Agenda; Voting Process Overview; Approval of Consent Calendar (Items 1-16); Items Removed from the Consent Calendar; Res 32114: Intent to fund the Seattle City Employees’ Retirement System; CB 120683: relating to contracting indebtedness; CB 120679: relating to funding from non-City sources; CB 120685: relating to the electric system of The City of Seattle; CB 120690: Seattle Parks and Recreation Interlocal Agreement between The City of Seattle and the Seattle Park District; CB 120706: relating to the regulation of network companies; CB 120689: relating to deductions from the payroll expense tax; CB 120707: renaming the Community Safety and Communications Center to the Community Assisted Response and Engagement Department; CB 120705: amending the 2023 Budget, including the 2023-2028 Capital Improvement Program (CIP); CB 119950: relating to taxation - payroll expense tax rates; CB 120708: adopting a budget, including a capital improvement program and position modifications, for The City of Seattle for 2024; and creating positions exempt from civil service; Other Budget Legislation: Update on Seattle Revenue Stabilization Work Group Options and Additional Budget Related Legislation (Track 2 Legislation).

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Select Budget Committee 10/30/24 Session I

Agenda: Call to Order; Approval of the Agenda; Public Comment; Introduction and Overview; Chair’s Balancing Package; Adjournment.

Continues in afternoon session.

Select Budget Committee 10/30/24 Session II

Agenda: Call to Order; Chair’s Balancing Package continued; Adjournment.

Continues in morning session.

Select Budget Committee 10/22/24

Agenda: Call to Order; Approval of the Agenda; Adoption of Economic and Revenue Forecast Council
Meeting Minutes; October 2024 Economic and Revenue Forecasts, and Office of Economic and Revenue Forecast recommendations; Adjournment.

Select Budget Committee 10/21/24 Session I

Agenda: Call to Order; Approval of the Agenda; Seattle Police Department (SPD); Community Assisted Response and Engagement Department (CARE); Seattle Fire Department (SFD); Adjournment.

Continues in the afternoon session.

Select Budget Committee 10/21/24 Session II

Agenda: Call to Order; Approval of the Agenda; City Attorney’s Office (LAW); Adjournment.

Continues in the morning session.

Select Budget Committee 10/18/24 Session I

Agenda: Call to Order; Approval of the Agenda; Participatory Budgeting; Human Services Department (HSD); Unified Care Team (UCT); Adjournment.

Continues in the afternoon session.

Select Budget Committee 10/18/24 Session II

Agenda: Call to Order; Approval of the Agenda; Office of Economic Development (OED); Adjournment.

Continues in the morning session.

Select Budget Committee 10/17/24 Session I

Agenda: Call to Order; Approval of the Agenda; Office of Planning and Community Development (OPCD); Office of Arts and Culture (ARTS); Seattle Channel; Adjournment.

Continues in the afternoon session.

Select Budget Committee 10/17/24 Session II

Agenda: Call to Order; Approval of the Agenda; Seattle Department of Human Resources (SDHR); Seattle Department of Construction and Inspections (SDCI); Adjournment.

Continues in the morning session.

Select Budget Committee Meeting 10/16/24

Agenda: Call to Order; Approval of the Agenda; Introduction and Process Overview; Central Staff Overview of the 2025 and 2026 Proposed Budgets; General Fund Balancing Overview; JumpStart Policies; Adjournment.

Select Budget Committee Public Hearing 10/16/24

Agenda: Call to Order; Approval of the Agenda; Public Hearing on proposed 2025-2026 Proposed Budget including the following: 1. the City’s 2025 General Revenue Sources, including a possible property tax levy increase; 2. the Mayor’s 2025-2026 Proposed Budgets and 2025-2030 Capital Improvement Program; and 3. proposed revisions to the City’s 2025 General Revenue Sources and Mayor’s Proposed Budgets and CIP.

Select Budget Committee 10/2/24

Agenda: Call to Order; Approval of the Agenda; Office of Housing (OH); Seattle Fire Department (SFD); Adjournment.

Select Budget Committee 10/1/24 Session I

Agenda: Call to Order; Approval of the Agenda; Community Assisted Response and Engagement (CARE); Seattle Police Department (SPD); Adjournment.

Continues in afternoon meeting.

Select Budget Committee 10/1/24 Session II

Agenda: Call to Order; Approval of the Agenda; Human Services Department (HSD); Adjournment.

Continues in the morning meeting.

Select Budget Committee 9/30/24 Session I

Agenda: Call to Order; Approval of the Agenda; Office of Sustainability and Environment (OSE); Seattle Department of Transportation (SDOT); Adjournment.

Continues in the afternoon session.

Select Budget Committee 9/30/24 Session II

Agenda: Call to Order; Approval of the Agenda; Seattle Parks and Recreation (SPR) and Metropolitan Parks District (MPD); Department of Education and Early Learning (DEEL); Adjournment.

Continues in the morning session.

Select Budget Committee 9/27/24 Session I

Agenda: Call to Order; Approval of the Agenda; Public Comment; Office of Arts and Culture (ARTS); Office of Economic Development (OED); Office of Planning and Community Development (OPCD); Seattle Department of Construction and Inspections (SDCI); Adjournment.

Continues in the afternoon session.

Select Budget Committee 9/27/24 Session II

Agenda: Call to Order; Approval of the Agenda; Public Comment; Office of Arts and Culture (ARTS); Office of Economic Development (OED); Office of Planning and Community Development (OPCD); Seattle Department of Construction and Inspections (SDCI); Adjournment.

Continues in the morning session.

Select Budget Committee 9/25/24 Session 1

Agenda: Call to Order; Approval of the Agenda; Public Comment; Introduction and Budget Process Overview; City Budget Office (CBO) Overview of the 2025 and 2026 Proposed Budgets; Adjournment.

Continues in afternoon session.

Select Budget Committee 9/25/24 Session II

Agenda: Call to Order; Approval of the Agenda; Public Comment; Introduction and Budget Process Overview; City Budget Office (CBO) Overview of the 2025 and 2026 Proposed Budgets; Adjournment.

Continues in the morning session.

Select Budget Committee 8/7/24

Agenda: Call to Order; Approval of the Agenda; Public Comment; August Economic and Revenue Forecast Update; CB 120811: An ordinance amending Ordinance 126955; CB 120814: An ordinance relating to acceptance of funding from non-City sources; Adjournment.

Select Budget Committee 6/5/24

Agenda: Call to Order; Approval of the Agenda; Public Comment; Revenue Restrictions Overview; Revenue Stabilization Work Group Briefing; Summary of 2024 Budget Review; Adjournment.

Select Budget Committee 5/15/24

Agenda: Call to Order; Approval of the Agenda; Public Comment; CB 120779: An ordinance relating to public art museum facilities; CB 120773: An ordinance amending Ordinance 126725; CB 120774: An ordinance amending Ordinance 126955; General Fund Balancing Analysis; JumpStart Payroll Expense Tax Fund; Adjournment.

Select Budget Committee 4/17/24

Agenda: Call to Order; Approval of the Agenda; Public Comment; April Economic and Revenue Forecast Update; 2024 Budget Discussions; Adjournment.

Select Budget Committee 11/30/23

Agenda: Call to Order; Approval of the Agenda; Public Comment; Res 32116: relating to the City’s annual budget process; CB 120716: relating to the establishment of a Fiscal Transparency Program; CB 120717: relating to human services contracts that include appropriated money expressly reserved for the purpose of human services provider pay; CB 120602: repealing the tax on gross income derived from the business of selling or furnishing water for hire to customers; CB 120601: imposing an excise tax on the sale or exchange of certain capital assets in Seattle; Adjournment.