Select Budget Committee

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.

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

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

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

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

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

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

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

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

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

Agenda: Initial Balancing Package, Public Comment.

Agenda: Revenue Update, Public Comment.

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.

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

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

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

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

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

Agenda: Seattle Police Department, Seattle Public Utilities, Department of Neighborhoods, Public Comment.

Agenda: Seattle Police Department (SPD) Budget Overview, Public Comment.

Agenda: Capital Improvement Program (CIP) Budget Overview, Seattle Department of Transportation (SDOT) Budget Overview, The Office of Planning and Community Development (OPCD) Budget Overview, Public Comment.

Agenda: Human Services Department (HSD): Homelessness Overview, Public Comment.

The Seattle City Council Budget Committee will conduct two public hearings: the first hearing, scheduled to begin at 5:30 p.m., will solicit public comment on the Overlook Walk and East-West Connections Project; and the second hearing, scheduled to begin at 5:35 p.m. (or at conclusion of the first hearing) will 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. Individual comments will be limited to two minutes or less. The hearing will continue until all in-person comments have been received.

Agenda: Budget Process Overview, Revenue Update, Overview of Mayor's 2017-2018 Proposed Budget.

Agenda: Revenue Update, Budget Process Overview.