Select Budget Committee

Agenda: Call to Order; Approval of the Agenda; Public Comment; Office of Arts and Culture (ARTS); Office of Economic Development (OED); Office of Planning and Community Development (OPCD); Seattle Department of Construction and Inspections (SDCI); Adjournment.

Continues in the afternoon session.

Agenda: Call to Order; Approval of the Agenda; Public Comment; Introduction and Budget Process Overview; City Budget Office (CBO) Overview of the 2025 and 2026 Proposed Budgets; Adjournment.

Continues in the morning session.

Agenda: Call to Order; Approval of the Agenda; Public Comment; Introduction and Budget Process Overview; City Budget Office (CBO) Overview of the 2025 and 2026 Proposed Budgets; Adjournment.

Continues in afternoon session.

Agenda: Call to Order; Approval of the Agenda; Public Comment; August Economic and Revenue Forecast Update; CB 120811: An ordinance amending Ordinance 126955; CB 120814: An ordinance relating to acceptance of funding from non-City sources; Adjournment.

Agenda: Call to Order; Approval of the Agenda; Public Comment; Revenue Restrictions Overview; Revenue Stabilization Work Group Briefing; Summary of 2024 Budget Review; Adjournment.

Agenda: Call to Order; Approval of the Agenda; Public Comment; CB 120779: An ordinance relating to public art museum facilities; CB 120773: An ordinance amending Ordinance 126725; CB 120774: An ordinance amending Ordinance 126955; General Fund Balancing Analysis; JumpStart Payroll Expense Tax Fund; Adjournment.

Agenda: Call to Order; Approval of the Agenda; Public Comment; April Economic and Revenue Forecast Update; 2024 Budget Discussions; Adjournment.

Agenda: Call to Order; Approval of the Agenda; Public Comment; Res 32116: relating to the City’s annual budget process; CB 120716: relating to the establishment of a Fiscal Transparency Program; CB 120717: relating to human services contracts that include appropriated money expressly reserved for the purpose of human services provider pay; CB 120602: repealing the tax on gross income derived from the business of selling or furnishing water for hire to customers; CB 120601: imposing an excise tax on the sale or exchange of certain capital assets in Seattle; Adjournment.

Agenda: CB 120693: Ordinance relating to the levy of property taxes; CB 120695: Ordinance authorizing the levy of regular property taxes; CB 120708: Ordinance adopting a budget; CF 314529: Relating to City Council Changes to the 2024 Proposed Budget and the 2024 - 2029 Capital Improvement Program.

Agenda: Call To Order; Approval of the Agenda; Approval of Consent Calendar (Items 1-16); Items Removed from the Consent Calendar; Res 32114: Intent to fund the Seattle City Employees’ Retirement System; CB 120683: relating to contracting indebtedness; CB 120679: relating to funding from non-City sources; CB 120685: relating to the electric system of The City of Seattle; CB 120690: Seattle Parks and Recreation Interlocal Agreement between The City of Seattle and the Seattle Park District; CB 120706: relating to the regulation of network companies; CB 120689: relating to deductions from the payroll expense tax; CB 120707: renaming the Community Safety and Communications Center to the Community Assisted Response and Engagement Department; CB 120705: amending the 2023 Budget, including the 2023-2028 Capital Improvement Program (CIP); CB 119950: relating to taxation - payroll expense tax rates; CB 120708: adopting a budget, including a capital improvement program and position modifications, for The City of Seattle for 2024; and creating positions exempt from civil service; Other Budget Legislation: Update on Seattle Revenue Stabilization Work Group Options and Additional Budget Related Legislation (Track 2 Legislation).

Continued from the morning session.

Agenda: Call To Order; Approval of the Agenda; Approval of Consent Calendar (Items 1-16); Items Removed from the Consent Calendar; Res 32114: Intent to fund the Seattle City Employees’ Retirement System; CB 120683: relating to contracting indebtedness; CB 120679: relating to funding from non-City sources; CB 120685: relating to the electric system of The City of Seattle; CB 120690: Seattle Parks and Recreation Interlocal Agreement between The City of Seattle and the Seattle Park District; CB 120706: relating to the regulation of network companies; CB 120689: relating to deductions from the payroll expense tax; CB 120707: renaming the Community Safety and Communications Center to the Community Assisted Response and Engagement Department; CB 120705: amending the 2023 Budget, including the 2023-2028 Capital Improvement Program (CIP); CB 119950: relating to taxation - payroll expense tax rates; CB 120708: adopting a budget, including a capital improvement program and position modifications, for The City of Seattle for 2024; and creating positions exempt from civil service; Other Budget Legislation: Update on Seattle Revenue Stabilization Work Group Options and Additional Budget Related Legislation (Track 2 Legislation).

Continues in the afternoon session.

Continued from the morning session.

Agenda: Call To Order; Approval of the Agenda; Voting Process Overview; Approval of Consent Calendar (Items 1-16); Items Removed from the Consent Calendar; Res 32114: Intent to fund the Seattle City Employees’ Retirement System; CB 120683: relating to contracting indebtedness; CB 120679: relating to funding from non-City sources; CB 120685: relating to the electric system of The City of Seattle; CB 120690: Seattle Parks and Recreation Interlocal Agreement between The City of Seattle and the Seattle Park District; CB 120706: relating to the regulation of network companies; CB 120689: relating to deductions from the payroll expense tax; CB 120707: renaming the Community Safety and Communications Center to the Community Assisted Response and Engagement Department; CB 120705: amending the 2023 Budget, including the 2023-2028 Capital Improvement Program (CIP); CB 119950: relating to taxation - payroll expense tax rates; CB 120708: adopting a budget, including a capital improvement program and position modifications, for The City of Seattle for 2024; and creating positions exempt from civil service; Other Budget Legislation: Update on Seattle Revenue Stabilization Work Group Options and Additional Budget Related Legislation (Track 2 Legislation).

Agenda: Call To Order; Approval of the Agenda; Voting Process Overview; Approval of Consent Calendar (Items 1-16); Items Removed from the Consent Calendar; Res 32114: Intent to fund the Seattle City Employees’ Retirement System; CB 120683: relating to contracting indebtedness; CB 120679: relating to funding from non-City sources; CB 120685: relating to the electric system of The City of Seattle; CB 120690: Seattle Parks and Recreation Interlocal Agreement between The City of Seattle and the Seattle Park District; CB 120706: relating to the regulation of network companies; CB 120689: relating to deductions from the payroll expense tax; CB 120707: renaming the Community Safety and Communications Center to the Community Assisted Response and Engagement Department; CB 120705: amending the 2023 Budget, including the 2023-2028 Capital Improvement Program (CIP); CB 119950: relating to taxation - payroll expense tax rates; CB 120708: adopting a budget, including a capital improvement program and position modifications, for The City of Seattle for 2024; and creating positions exempt from civil service; Other Budget Legislation: Update on Seattle Revenue Stabilization Work Group Options and Additional Budget Related Legislation (Track 2 Legislation).

Continues in the afternoon session.

Agenda: Call to Order; Approval of the Agenda; Public Hearing on the proposed 2024 Proposed Budget including (1) the City’s 2024 general revenue sources, including a possible property tax levy increase; (2) the Mayor’s 2023-2024 Proposed Mid-Biennial Budget Adjustments and 2024-2029 Proposed Capital Improvement Program (CIP); and (3) proposed revisions to the City's 2024 general revenue sources and Mayor's Proposed Budget and CIP.

NOTE: Due to a technical issue, the last hour of this meeting is audio only. Video and closed captions are not available.

Continued from the morning session.

Agenda: Call to Order; Approval of the Agenda; Proposed Consent Calendar; Items Removed from the Consent Calendar; Proposed Items for Individual Vote: Res 32114: Intent to fund the Seattle City Employees’ Retirement System; CB 120683: relating to contracting indebtedness; CB 120679: relating to funding from non-City sources; CB 120685: relating to the electric system of The City of Seattle; CB 120690: Seattle Parks and Recreation Interlocal Agreement between The City of Seattle and the Seattle Park District; CB 120706: relating to the regulation of network companies; CB 120689: relating to deductions from the payroll expense tax; CB 120707: renaming the Community Safety and Communications Center to the Community Assisted Response and Engagement Department; CB 120705: amending the 2023 Budget, including the 2023-2028 Capital Improvement Program (CIP); CB 119950: relating to taxation - payroll expense tax rates; CB 120708: adopting a budget, including a capital improvement program and position modifications, for The City of Seattle for 2024; and creating positions exempt from civil service; Other Budget Legislation: Update on Seattle Revenue Stabilization Work Group Options and Additional Budget Related Legislation (Track 2 Legislation).

Agenda: Call to Order; Approval of the Agenda; Proposed Consent Calendar; Items Removed from the Consent Calendar; Proposed Items for Individual Vote: Res 32114: Intent to fund the Seattle City Employees’ Retirement System; CB 120683: relating to contracting indebtedness; CB 120679: relating to funding from non-City sources; CB 120685: relating to the electric system of The City of Seattle; CB 120690: Seattle Parks and Recreation Interlocal Agreement between The City of Seattle and the Seattle Park District; CB 120706: relating to the regulation of network companies; CB 120689: relating to deductions from the payroll expense tax; CB 120707: renaming the Community Safety and Communications Center to the Community Assisted Response and Engagement Department; CB 120705: amending the 2023 Budget, including the 2023-2028 Capital Improvement Program (CIP); CB 119950: relating to taxation - payroll expense tax rates; CB 120708: adopting a budget, including a capital improvement program and position modifications, for The City of Seattle for 2024; and creating positions exempt from civil service; Other Budget Legislation: Update on Seattle Revenue Stabilization Work Group Options and Additional Budget Related Legislation (Track 2 Legislation).

Continues in the afternoon session.

Agenda: Proposed Amendments to the Chair’s Balancing Package; Adjournment.

Continued from the morning session.

Agenda: Call to Order, Approval of the Agenda, Public Comment; Proposed Amendments to the Chair’s Balancing Package; Adjournment.

Continued in afternoon session.

Agenda: Call to Order, Approval of the Agenda, Introduction & Overview; Economic and Revenue Forecast Update; Chair's Balancing Package.

Agenda: Call to Order; Approval of the Agenda; Public Hearing on proposed 2024 Proposed Budget including the following: 1. the City’s 2024 general revenue sources, including a possible property tax levy increase;  2. the Mayor’s 2023-2024 Proposed Mid-Biennial Budget Adjustments and 2024-2029 Proposed Capital Improvement Program (CIP); and  3. proposed revisions to the City's 2024 general revenue sources and Mayor's Proposed Budget and CIP.

Agenda: Call to Order; Approval of the Agenda; Public Comment; JumpStart Outcomes.

Agenda: Community Safety and Communication Center (CSCC) / Community Assisted Response and Engagement (CARE); Seattle Police Department (SPD).

Continued from the morning session.

Agenda: Call to Order, Approval of the Agenda; Seattle Department of Transportation (SDOT); Community Safety and Communication Center (CSCC) / Community Assisted Response and Engagement (CARE); Seattle Police Department (SPD).

Continued in afternoon session.

Agenda: Call to Order; Human Services Department (HSD) - continued from morning session; Office of Arts and Culture (ARTS); Office of Economic Development (OED).

Continued from the morning session.

Agenda: Call to Order, Approval of the Agenda; Office of Housing (OH); Human Services Department (HSD).

Agenda continues in afternoon session.