Select Budget Committee

Continued from the morning session.

Agenda: General Fund Balancing Analysis; JumpStart Fund Balancing Analysis.

Agenda: Call to Order, Approval of the Agenda, Chair's Report; Public Comment; Introduction and Process Overview; 2024 Proposed Adjustments Overview.

Agenda continues in afternoon session.

Agenda: Call to Order; Public Comment; Introduction and Budget Process Overview; City Budget Office (CBO) Overview of the Mayor's Proposed Budget Adjustments to the 2024 Endorsed Budget; Seattle Rescue Plan Spending Update.

Agenda: Call to Order; CBAHSD-031-A-002-20231: relating to HSD to provide behavioral health outreach in the Chinatown/International District neighborhood; CBA LEG-501-A-001-2023: Relating to 2023 - 2024 Proposed Budget; CBA LEG-502-A-001-2023: Relating to 2023 - 2028 Proposed Capital Improvement Program; CBA LEG-504-A-001-2023: Relating to CF 314508 - City Council Changes to the 2023 - 2024 Proposed Budget and the 2023 - 2028 Proposed Capital Improvement Program; CBA CBO-507-A-001-2023: Relating to CB 120457 the 2023 Budget Ordinance; CBA CBO-508-A-001-2023: Relating to RES 32072 the 2024 Endorsed Budget Resolution.

Agenda: Call to Order, Approval of the Agenda; Voting Group B; Voting Group C; Voting Group D.

Agenda: Call to Order, Approval of the Agenda; Chair's Report; Public Comment; Voting Process Overview; Voting Group A. Voting Group B; Voting Group C; Voting Group D.

Continued in 11/21/22 afternoon session.

Agenda:Call to Order; Approval of the Agenda; The Seattle City Council's Select Budget Committee will conduct a public hearing to solicit public comment on the proposed 2023-2024 Proposed Budget including the following: (1) the City’s 2023 General Revenue Sources, including a possible property tax levy increase; (2) the Mayor’s 2023-2024 Proposed Budget and 2023-2028 Capital Improvement Program (CIP); and (3) proposed revisions to the City's 2023 General Revenue Sources and Mayor's Proposed Budget and CIP.

Agenda: Call to Order, Approval of the Agenda; Chair's Report; Initial Balancing Package.

Continued from 11 a.m. session.

Agenda: Call to Order, Recess to attend a rally for Ingraham High School students. Continues during 1 p.m. session.

Agenda:Call to Order; Approval of the Agenda; The Select Budget Committee will conduct a public hearing to solicit public comment on: (1) the City’s 2023 General Revenue Sources, including a possible property tax levy increase; and (2) the Mayor’s 2023 and 2024 Proposed Budgets and 2023-2028 Capital Improvement Program.

Technical note: intermittent audio issues during the first few minutes of the meeting.

Agenda: Call to Order; Human Services Department (HSD) (continued); Seattle Department of Transportation (SDOT); Seattle Police Department (SPD).

Continued from 10/27/22 morning session.

Agenda: Call to Order, Approval of the Agenda; Community Safety and Communications Center (CSCC); Human Services Department (HSD).

Continued in 10/27/22 afternoon session.

Agenda: Agenda: Call to Order; Seattle Parks and Recreation (SPR); Budget Improvements and Technical Changes.

Continued from 10/26/22 morning session.

Agenda: Call to Order, Approval of the Agenda; Department of Neighborhoods (DON); Department of Finance and Administrative Services (FAS); Office of Economic Development (OED); Office of the Inspector General for Public Safety (OIG); Office of Planning and Community Development (OPCD); Office of Sustainability and Environment (OSE); Seattle Department of Construction and Inspections (SDCI); Seattle Fire Department (SFD).

Continued in 10/26/22 afternoon session.

Department of Education and Early Learning (DEEL); Seattle Information Technology Department (ITD); Office of Housing (OH); Office of Intergovernmental Relations (OIR); Office of Immigrant and Refugee Affairs (OIRA); Office Labor Standards (OLS); Seattle City Light (SCL); Seattle Public Utilities (SPU).

Continued from 10/25/22 morning session.

Agenda: Call to Order, Approval of the Agenda; Public Comment; Introduction and budget deliberations overview; Office of Arts & Culture (ARTS); Office of City Auditor (AUD); City Budget Office (CBO); Seattle Center (CEN).

Continued in 10/25/22 afternoon session.

Agenda: Agenda: Call to Order; Encampments and Clean Up: Proposed Unified Care Team and Clean Seattle; Miscellaneous Department Issue Identification.

Continued from 10/14/22 morning session.

Agenda: Call to Order, Approval of the Agenda; Human Services Department (HSD) and Homelessness; Encampments and Clean Up: Proposed Unified Care Team and Clean Seattle; (If time permits during Session I, the Select Budget Committee may discuss Session II agenda items); Seattle Parks and Recreation (SPR).

Continued in 10/14/22 afternoon session.

Agenda: Call to Order, Seattle Police Department (SPD); Community Safety and Communications Center (CSCC).

Continued from 10/13/22 morning session.

Agenda: Call to Order, Approval of the Agenda; Seattle Department of Transportation (SDOT); Proposed Parking Enforcement Officer (PEO) Transfer; (If time permits during Session I, the Select Budget Committee may discuss Session II agenda items); Seattle Police Department (SPD); Community Safety and Communications Center (CSCC).

Continued in 10/13/22 afternoon session.

Agenda: Call to Order, Office of Economic Development (Continued); Office of Housing (OH); Miscellaneous Department Issue Identification.

Continued from 10/12/22 morning session. 

Agenda: Call to Order, Approval of the Agenda; Office of Planning and Community Development (OPCD); Department of Neighborhoods (DON);Office of Economic Development (OED); (If time permits during Session I, the Select Budget Committee may discuss the following Session II agenda items) Office of Housing (OH); Miscellaneous Department Issue Identification.

Continued in 10/12/22 afternoon session.

Agenda:Call to Order; Approval of the Agenda; The Select Budget Committee will conduct a public hearing to solicit public comment on: (1) the City’s 2023 General Revenue Sources, including a possible property tax levy increase; and (2) the Mayor’s 2023 and 2024 Proposed Budgets and 2023-2028 Capital Improvement Program.

Agenda: General Fund (GF) Balancing and Related Fund Policies (continued).

Continued from the morning session.

Agenda: Call to Order, Approval of the Agenda, Chair's Report; Public Comment; Introduction and Budget Hearings Overview; General Fund (GF) Balancing and Related Fund Policies.

Continued in afternoon session.