Select Budget Committee

Agenda: Call to Order; Approval of the Agenda; Public hearing to solicit public comment on the 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 Budget and 2025-2030 Capital Improvement Program (CIP); and 3. proposed revisions to the City’s 2025 General Revenue Sources and the Mayor’s Proposed Budget and CIP; Adjournment.

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

Continues in morning session.

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

Continues in afternoon session.

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.

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

Continues in the morning session.

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.

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

Continues in the morning session.

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

Continues in the afternoon session.

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.

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.

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.

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.

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

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

Continues in the morning meeting.

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

Continues in afternoon meeting.

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.

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.

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.

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.

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.

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.

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.

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

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.

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