Select 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 of 11/9/16
Budget Committee of 11/9/16
11/9/20162:37:52

Agenda: Proposed Budget Actions to Revise the Initial Balancing Package, Public Comment.

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Select Budget Committee Session II 11/21/22

Agenda: Call to Order, Approval of the Agenda; Voting Group B; Voting Group C; Voting Group D.

Continued from 11/21/22 morning session.

Select Budget Committee Session I 11/21/22

Agenda: Call to Order, Approval of the Agenda; Chair's Report; Public Comment; Voting Process Overview; Voting Group A. Voting Group B; Voting Group C; Voting Group D.

Continued in 11/21/22 afternoon session.

Select Budget Committee Public Hearing 11/15/22

Agenda:Call to Order; Approval of the Agenda; The Seattle City Council's Select Budget Committee will conduct a public hearing to solicit public comment on the proposed 2023-2024 Proposed Budget including the following: (1) the City’s 2023 General Revenue Sources, including a possible property tax levy increase; (2) the Mayor’s 2023-2024 Proposed Budget and 2023-2028 Capital Improvement Program (CIP); and (3) proposed revisions to the City's 2023 General Revenue Sources and Mayor's Proposed Budget and CIP.

Select Budget Committee 11/14/22 (continued)

Agenda: Call to Order, Approval of the Agenda; Chair's Report; Initial Balancing Package.

Continued from 11 a.m. session.

Select Budget Committee 11/14/22 (recess announcement)

Agenda: Call to Order, Recess to attend a rally for Ingraham High School students. Continues during 1 p.m. session.

Select Budget Committee Public Hearing 11/8/22

Agenda:Call to Order; Approval of the Agenda; The Select Budget Committee will conduct a public hearing to solicit public comment on: (1) the City’s 2023 General Revenue Sources, including a possible property tax levy increase; and (2) the Mayor’s 2023 and 2024 Proposed Budgets and 2023-2028 Capital Improvement Program.

Select Budget Committee Session II 10/27/22

Technical note: intermittent audio issues during the first few minutes of the meeting.

Agenda: Call to Order; Human Services Department (HSD) (continued); Seattle Department of Transportation (SDOT); Seattle Police Department (SPD).

Continued from 10/27/22 morning session.

Select Budget Committee Session I 10/27/22

Agenda: Call to Order, Approval of the Agenda; Community Safety and Communications Center (CSCC); Human Services Department (HSD).

Continued in 10/27/22 afternoon session.

Select Budget Committee Session II 10/26/22

Agenda: Agenda: Call to Order; Seattle Parks and Recreation (SPR); Budget Improvements and Technical Changes.

Continued from 10/26/22 morning session.

Select Budget Committee Session I 10/26/22

Agenda: Call to Order, Approval of the Agenda; Department of Neighborhoods (DON); Department of Finance and Administrative Services (FAS); Office of Economic Development (OED); Office of the Inspector General for Public Safety (OIG); Office of Planning and Community Development (OPCD); Office of Sustainability and Environment (OSE); Seattle Department of Construction and Inspections (SDCI); Seattle Fire Department (SFD).

Continued in 10/26/22 afternoon session.

Select Budget Committee Session II 10/25/22

Department of Education and Early Learning (DEEL); Seattle Information Technology Department (ITD); Office of Housing (OH); Office of Intergovernmental Relations (OIR); Office of Immigrant and Refugee Affairs (OIRA); Office Labor Standards (OLS); Seattle City Light (SCL); Seattle Public Utilities (SPU).

Continued from 10/25/22 morning session.

Select Budget Committee Session I 10/25/22

Agenda: Call to Order, Approval of the Agenda; Public Comment; Introduction and budget deliberations overview; Office of Arts & Culture (ARTS); Office of City Auditor (AUD); City Budget Office (CBO); Seattle Center (CEN).

Continued in 10/25/22 afternoon session.

Select Budget Committee Session II 10/14/22

Agenda: Agenda: Call to Order; Encampments and Clean Up: Proposed Unified Care Team and Clean Seattle; Miscellaneous Department Issue Identification.

Continued from 10/14/22 morning session.

Select Budget Committee Session I 10/14/22

Agenda: Call to Order, Approval of the Agenda; Human Services Department (HSD) and Homelessness; Encampments and Clean Up: Proposed Unified Care Team and Clean Seattle; (If time permits during Session I, the Select Budget Committee may discuss Session II agenda items); Seattle Parks and Recreation (SPR).

Continued in 10/14/22 afternoon session.

Select Budget Committee Session II 10/13/22

Agenda: Call to Order, Seattle Police Department (SPD); Community Safety and Communications Center (CSCC).

Continued from 10/13/22 morning session.

Select Budget Committee Session I 10/13/22

Agenda: Call to Order, Approval of the Agenda; Seattle Department of Transportation (SDOT); Proposed Parking Enforcement Officer (PEO) Transfer; (If time permits during Session I, the Select Budget Committee may discuss Session II agenda items); Seattle Police Department (SPD); Community Safety and Communications Center (CSCC).

Continued in 10/13/22 afternoon session.

Select Budget Committee Session II 10/12/22

Agenda: Call to Order, Office of Economic Development (Continued); Office of Housing (OH); Miscellaneous Department Issue Identification.

Continued from 10/12/22 morning session

Select Budget Committee Session I 10/12/22

Agenda: Call to Order, Approval of the Agenda; Office of Planning and Community Development (OPCD); Department of Neighborhoods (DON);Office of Economic Development (OED); (If time permits during Session I, the Select Budget Committee may discuss the following Session II agenda items) Office of Housing (OH); Miscellaneous Department Issue Identification.

Continued in 10/12/22 afternoon session.

Select Budget Committee Public Hearing 10/11/22

Agenda:Call to Order; Approval of the Agenda; The Select Budget Committee will conduct a public hearing to solicit public comment on: (1) the City’s 2023 General Revenue Sources, including a possible property tax levy increase; and (2) the Mayor’s 2023 and 2024 Proposed Budgets and 2023-2028 Capital Improvement Program.

Select Budget Committee 10/11/22 Session II

Agenda: General Fund (GF) Balancing and Related Fund Policies (continued).

Continued from the morning session.

Select Budget Committee 10/11/22 Session I

Agenda: Call to Order, Approval of the Agenda, Chair's Report; Public Comment; Introduction and Budget Hearings Overview; General Fund (GF) Balancing and Related Fund Policies.

Continued in afternoon session.

Select Budget Committee 9/28/22

Agenda: Call to Order, Approval of the Agenda; Chair's Report; Public Comment; Introduction and Budget Process Overview; City Budget Office (CBO) Overview of the 2023 and 2024 Proposed Budgets.

Select Budget Committee 11/22/21

Pursuant to Washington State Governor's Proclamation No. 20-28.15 and Senate Concurrent Resolution 8402, this public meeting will be held remotely. Meeting participation is limited to access by the telephone number provided on the meeting agenda, and the meeting is accessible via telephone and Seattle Channel online.

Agenda: Call to Order, Approval of the Agenda; Public Comment; Overview of Amendments; Consent Group - Technical Amendments; Final Budget Legislation.

Select Budget Committee Session II 11/18/21

Pursuant to Washington State Governor's Proclamation No. 20-28.15 and Senate Concurrent Resolution 8402, this public meeting will be held remotely. Meeting participation is limited to access by the telephone number provided on the meeting agenda, and the meeting is accessible via telephone and Seattle Channel online.

Agenda: Call to order; Voting Group B; Voting Group C; Voting Group D.

Watch the 11/8/21 morning session

Select Budget Committee Session I Public Hearing 11/18/21

Pursuant to Washington State Governor's Proclamation No. 20-28.15 and Senate Concurrent Resolution 8402, this public meeting will be held remotely. Meeting participation is limited to access by the telephone number provided on the meeting agenda, and the meeting is accessible via telephone and Seattle Channel online.

Agenda: Call to Order, Approval of the Agenda; Public Hearing on (1) the City's 2022 General Revenue Sources, including a possible property tax levy increase; (2) the Mayor's 2022 Proposed Budget and 2022-2027 Capital Improvement Program (CIP); and (3) proposed revisions to the City's 2020 General Revenue Sources and Mayor's Proposed Budget and CIP; Voting Process Overview; Voting Group A.

Watch the 11/18/21 afternoon session.