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 11/7/17 Session II
Select Budget Committee Session II
11/7/20173:38:28

Agenda: Public Comment (part III of IV); Discussion of proposed changes to the Committee Chair's Initial Balancing Package - Homelessness Emergency Response, Human Services Department (HSD), Employee Hours Tax (EHT), Hearing Examiner, Office of City Auditor (OCA), Law Department (LAW), Seattle Municipal Court (SMC), Department of Finance and Administrative Services (FAS), City Budget Office (CBO); Public Comment (part IV of IV). 

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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 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 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 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 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 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 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 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 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 morning session or 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 afternoon session or 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 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 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 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 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 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 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. 

Select Budget Committee 4/22/20

Agenda: Public Comment; Presentation - Spring Economic and Revenue Forecast;  Introduction and discussion on the Payroll Expense Tax Package; CB 119774: spending plan; CB 119772: relating to taxation - payroll expense tax; CB 119773: relating to financing of responses to civil emergency. 

Select Budget Committee 11/25/19

Agenda: Public Comment; Council Budget Actions (The Select Budget Committee takes final votes on budget actions and budget legislation): CBA HSD-99-C-3: Law Enforcement Assisted Diversion program (LEAD); CBA HOM-2-D-1: Tiny Home Village; CBA CJ-962-C-1: Youth Diversion; CF 314438: City Council Changes to the 2020 Proposed Budget and the 2020 - 2025 Proposed Capital Improvement Program;  CB 119689, the 2020 Budget ordinance.