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.

Budget Committee Session II 10/23/2012
Budget Committee Session II 10/23/2012
10/23/20121:52:07
Issues Identification: Department of Information Technology (DoIT), Office of Arts and Cultural Affairs (OACA), Department of Finance and Administrative Services (FAS), Office of Sustainability and Environment (OSE), Departments without Significant Budget Issues.
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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.

Select Budget Committee Public Hearing 10/27/20

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: 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.

Select Budget Committee Public Hearing 10/6/20

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: 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 10/2/20

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: Seattle Department of Transportation (SDOT); Seattle Parks and Recreation (SPR).

Watch the 10/2/2020 morning session

Select Budget Committee Session I 10/2/20

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: Public Comment; Citywide Homelessness Response; Office of Housing (OH).

Watch the 10/2/2020 afternoon session.

Select Budget Committee Session II 10/1/20

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: Community Safety; Seattle Municipal Court (SMC).

Watch the 10/1/2020 morning session

Select Budget Committee Session I 10/1/20

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; Seattle Police Department (SPD).

Watch the 10/1/2020 afternoon session.