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.

Budget Committee Session II 10/30/15
Budget Committee Session II 10/30/15
10/30/20151:44:07

Agenda: Public Comment, Department of Parks and Recreation, Proposed Seattle Department of Construction and Inspections, Proposed Office of Planning and Community Development, Office of Housing, Department of Neighborhoods Neighborhood Matching Fund, Budget Legislation, Other Budget Actions.

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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.