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 10/24/17 Session II
Select Budget Committee Session II
10/24/20171:38:40

Agenda: Public Comment; Budget Action Proposals: Department of Parks and Recreation (DPR),  Department of Neighborhoods (DON), Office of Arts and Culture (ARTS), Seattle Office for Civil Rights (SOCR), Seattle Municipal Court (SMC), Seattle Fire Department (SFD), Seattle Police Department (SPD), Office of Police Accountability (OPA), Community Police Commission (CPC), Office of Inspector General (OIG).

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Select Budget Committee 10/24/17 Session II

Agenda: Public Comment; Budget Action Proposals: Department of Parks and Recreation (DPR),  Department of Neighborhoods (DON), Office of Arts and Culture (ARTS), Seattle Office for Civil Rights (SOCR), Seattle Municipal Court (SMC), Seattle Fire Department (SFD), Seattle Police Department (SPD), Office of Police Accountability (OPA), Community Police Commission (CPC), Office of Inspector General (OIG).

Select Budget Committee 10/17/17 Session I

Agenda: Public Comment, Human Services Department (HSD) Budget Deliberation, Homelessness Emergency Response Budget Deliberation, Sweetened Beverage Tax (SBT) Proceeds Budget Deliberation*.

*Note: Item 3 was delayed until afternoon budget session

Select Budget Committee 10/17/17 Session II

Agenda: Public Comment, Sweetened Beverage Tax (SBT) Proceeds Budget Deliberation (held over from morning session), Seattle Police Department (SPD) Budget Deliberation, Police Accountability Budget Deliberation, Cross-Cutting and Other Issues Budget Deliberation.

Select Budget Committee 10/16/17 Session I

Agenda: Public Comment, Seattle Department of Transportation (SDOT) Budget Deliberation.

Select Budget Committee 10/16/17 Session II

Agenda: Public Comment, Seattle Public Utilities (SPU) Budget Deliberation, Department of Finance and Administrative Services (FAS) Budget Deliberation.

Select Budget Committee 10/13/17 Session I

Agenda: Public Comment; Introduction to Budget Deliberations; Office of Planning and Community Development (OPCD) Budget Deliberation; Seattle Department of Construction and Inspection (SDCI) Budget Deliberation; Seattle Center Budget Deliberation.

Select Budget Committee 10/13/17 Session II

Agenda: Public Comment; Department of Neighborhoods (DON) and Neighborhood Matching Fund (NMF) Budget Deliberation; Department of Parks and Recreation (DPR) Budget Deliberation.

Select Budget Committee Public Hearing 10/5/17

The Select Budget Committee will conduct a public hearing to solicit public comment on: (1) the City's 2018 General Revenue Sources, including a possible property tax levy increase; and (2) the Mayor's 2018 Proposed Budget and 2018-2023 Proposed Capital Improvement Program.

Select Budget Committee 9/28/17

Agenda: Context Setting; Revenue Update; Overview of the Mayor's 2018 Proposed Budget; Public Comment.

Select Budget Committee 9/20/17 Session I

Agenda: City Budget Overview, Capital Improvement Program Overview, Seattle Department of Transportation Budget Background.

Select Budget Committee 9/20/17 Session II

Agenda: Human Services Department Budget Background, Seattle Police Department Budget Background, Public Comment.

Select Budget Committee 4/24/17

Agenda: Chair's Report, Public Comment, Revenue Update.

Budget Committee of 11/21/16

Budget Committee

11/21/2016

Agenda: Public Comment, Budget Actions held from November 16, Technical Corrections, Budget Legislation.

Budget Committee of 11/16/16 Session I

Agenda: Public Comment, Statements of Legislative Intent (SLIs), Budget Actions Affecting Appropriations, Budget Legislation.

Budget Committee of 11/16/16 Session II

Agenda: Continuation of Budget Actions Affecting Appropriations, Budget Legislation.

Budget Committee Public Hearing of 11/10/16

Agenda: A public hearing to solicit public comment on the Overlook Walk and East-West Connection Project.

Budget Committee of 11/9/16

Budget Committee

11/9/2016

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

Budget Committee of 11/2/16

Budget Committee

11/2/2016

Agenda: Initial Balancing Package, Public Comment.

Budget Committee of 10/31/16

Budget Committee

10/31/2016

Agenda: Revenue Update, Public Comment.

Budget Committee Public Hearing 10/25/16

Agenda: A public hearing to solicit public comment on the City's 2017 General Revenue Sources, including a possible property tax levy increase, and Mayor Edward B. Murray's 2017 and 2018 Proposed Budgets.

Budget Committee of 10/24/16 Session 1

Agenda: Departments and Budget Issues Not Requiring Standalone Papers, Public Comment.

Budget Committee of 10/24/16 Session 2

Agenda: Departments and Budget Issues Not Requiring Standalone Papers Continued, Public Comment.

Budget Committee of 10/19/16 Session 1

Agenda: Seattle Department of Construction and Inspection, Human Services Department, Public Comment.

Budget Committee of 10/19/16 Session 2

Agenda: Seattle Department of Transportation, Seattle Department of Parks and Recreation, Public Comment.

Budget Committee of 10/18/16 Session 1

Agenda: Introduction to Budget Deliberations, Office of Economic Development, Department of Early Education and Early Learning, Office of Labor Standards, Public Comment.