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.

Select Budget Committee Session II 9/30/20
Select Budget Committee Session II 9/30/20
9/30/20202:33:02

In-person attendance is currently prohibited per Washington State Governor's Proclamation No. 20-28.9, through October 1, 2020. Meeting participation is limited to access by telephone conference line and  Seattle Channel online.

Agenda: City Budget Office (CBO) Proposed Budget Overview (Continued from morning session); Department of Education and Early Learning (DEEL); Office of Sustainability and Environment (OSE); Office of Economic Development (OED). *Audio for the first 2:50 is unavailable due to technical issues. 

Continued from the 9/30/2020 morning session

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Select Budget Committee Session II 9/30/20

In-person attendance is currently prohibited per Washington State Governor's Proclamation No. 20-28.9, through October 1, 2020. Meeting participation is limited to access by telephone conference line and  Seattle Channel online.

Agenda: City Budget Office (CBO) Proposed Budget Overview (Continued from morning session); Department of Education and Early Learning (DEEL); Office of Sustainability and Environment (OSE); Office of Economic Development (OED). *Audio for the first 2:50 is unavailable due to technical issues. 

Continued from the 9/30/2020 morning session

Select Budget Committee Session I 9/30/20

In-person attendance is currently prohibited per Washington State Governor's Proclamation No. 20-28.9, through October 1, 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 Budget Process Overview; City Budget Office (CBO) Proposed Budget Overview.

Watch the 9/30/2020 afternoon session.

Select Budget Committee 8/10/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.8, et seq., until September 1, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Public Comment; Review of Potential Legislation related to the Seattle Police Department (SPD); CB 119825: related to the City's response to the 2020 COVID-19 crisis; CB 119824: related to the City's response to the 2020 COVID-19 crisis; CB 119828: amending the 2020 Budget; CB 119819: authorizing acceptance of funding from non-City sources; CB 119820: amending 2020 Budget and 2020-25 Capital Improvement Program; CB 119821: amending 2019 Budget and 2019-2024 Capital Improvement Program; Res 31954: relating to the City's annual budget process.

Select Budget Committee Session II 8/5/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.8, et seq., until September 1, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: CB 119825: 2020 Budget - SPD related Amendments (continued from Session I); CB 119818: Adjustments to 2020 Budget; Res: 31952: adopting revised financial policies for the Cumulative Reserve Subfund of the General Fund; CB 119823: relating to the 2018 Families, Education, Preschool, and Promise Levy; CB 119822: relating to the 2020 Budget - Seattle Department of Transportation; Res 31951: authorizing an exception to the level of General Fund support to Seattle Parks and Recreation.

Watch the 8/5/2020 morning session

Select Budget Committee Session I 8/5/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.8, et seq., until September 1, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Public Comment; Review of Potential Legislation related to the Seattle Police Department (SPD); CB 119825: 2020 Budget - SPD related Amendments; CB 119818: Adjustments to 2020 Budget.

Watch the 8/5/2020 afternoon session.

Select Budget Committee 8/3/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.8, et seq., until September 1, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Public Comment; Review of Proposed Seattle Police Department (SPD) Related Amendments to the 2020 Proposed Rebalancing Package.

Select Budget Committee Session II 7/31/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.7, et seq., until August 1, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Review of Proposed Seattle Police Department (SPD) Related Amendments to the 2020 Proposed Rebalancing Package.

Watch the 7/31/2020 morning session

Select Budget Committee Session I 7/31/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.7, et seq., until August 1, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Agenda: Public Comment; CB 119825: 2020 Budget - changing appropriations to various departments and budget control levels; CB 119824: 2020 Budget - accepting funds from non-City sources.  

Watch the 7/31/2020 afternoon session.

Select Budget Committee Session II 7/29/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.7, et seq., until August 1, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Review of Proposed Amendments to the 2020 Proposed Rebalancing Package.

Watch the 7/29/2020 morning session

Select Budget Committee Session I 7/29/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.7, et seq., until August 1, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Public Comment.

Watch the 7/29/2020 afternoon session.

Select Budget Committee 7/23/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.7, et seq., until August 1, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Public Comment; Review of Proposed Amendments to the 2020 Proposed Rebalancing Package.

Select Budget Committee 7/22/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.7, et seq., until August 1, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Public Comment; Review of Proposed Amendments to the 2020 Proposed Rebalancing Package.

Select Budget Committee Session II 7/15/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.7, et seq., until August 1, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Res 31957: establishing a spending plan (continued); Issue Identification: 2020 Proposed Rebalancing Package.

Watch the 7/15/2020 morning session

Select Budget Committee Session I 7/15/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.7, et seq., until August 1, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Public Comment; CB 119812: amending the 2020 Budget; Res 31957: establishing a spending plan.

Watch the 7/15/2020 afternoon session.

Select Budget Committee Public Hearing 7/8/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28, et seq., until August 1, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Public Hearing.

Watch the morning or afternoon session

Select Budget Committee Session II 7/8/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28, et seq., until August 1, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: City Budget Office Overview of the 2020 Rebalancing Package.

Watch the 7/8/2020 morning session or 7/8/2020 public hearing

Select Budget Committee Session I 7/8/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28, et seq., until August 1, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Public Comment; Roadmap to defunding the Police and investing in community; Seattle Police Department (SPD) 9-1-1 Call Analysis.

Watch the 7/8/2020 afternoon session or 7/8/2020 public hearing

Select Budget Committee Session II 7/1/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.5 until July 1, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Public Comment (Session II); CB 119810: relating to taxation - payroll expense tax; CB 119811 establishing a spending plan for proceeds of proposed payroll expense tax; CB 119812: Amending 2020 Budget; CB 119816: related to the City's response to the 2020 COVID-19 crisis; City Budget Office Overview of the 2020 Rebalancing Package.

Watch the 7/1/2020 morning session

Select Budget Committee Session I 7/1/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.5 until July 1, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Public Comment (Session I); CB 119810: relating to taxation - payroll expense tax; CB 119811 establishing a spending plan for proceeds of proposed payroll expense tax; CB 119812: Amending 2020 Budget.

Watch the 7/1/2020 afternoon session

Select Budget Committee Session II 6/24/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.5 until July 1, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Public Comment (Session II); Responses to Questions asked at the Seattle Police Department (SPD) Budget Presentation on June 10, 2020; SPD 9-1-1 Call Analysis; City Budget Office Overview of the 2020 Rebalancing Package.

Watch the 6/24/200 morning session

Select Budget Committee Session I 6/24/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.5 until July 1, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Public Comment (Session I); Progressive Revenue Proposals.

Watch the 6/24/2020 afternoon session

Select Budget Committee Session II 6/17/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.4 until June 17, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Public Comment (Session II); Understanding Other Cities' Responses to Defunding Existing Police Budgets.

Watch the 6/17/2020 morning session

Select Budget Committee Session I 6/17/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.4 until June 17, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Public Comment (Session I); Progressive Revenue Strategies for Discussion.

Watch the 6/17/2020 afternoon session

Select Budget Committee 6/10/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.4 until June 17, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Public Comment; CB 119772: related to taxation - payroll expense tax; CB 119773: relating to the financing of responses to the civil emergency; CB 119774: establishing a spending plan for the proceeds generated from the introduced as CB 119772; Inquest on Seattle Police Department (SPD) Budget.

Select Budget Committee 4/29/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.1 until May 4, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Public Comment; Community Panel on COVID-19 Needs and Responses; CB 119772: relating to taxation - payroll expense; CB 119773:  relating to the financing of responses to the civil emergency; CB 119774: establishing a spending plan for CB 119772.