Select Budget Committee

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.

Agenda: Call to Order, Approval of the Agenda; Chair's Report; Public Comment; Introduction and Budget Process Overview; City Budget Office (CBO) Overview of the 2023 and 2024 Proposed Budgets.

Pursuant to Washington State Governor's Proclamation No. 20-28.15 and Senate Concurrent Resolution 8402, this public meeting will be held remotely. Meeting participation is limited to access by the telephone number provided on the meeting agenda, and the meeting is accessible via telephone and Seattle Channel online.

Agenda: Call to Order, Approval of the Agenda; Public Comment; Overview of Amendments; Consent Group - Technical Amendments; Final Budget Legislation.

Pursuant to Washington State Governor's Proclamation No. 20-28.15 and Senate Concurrent Resolution 8402, this public meeting will be held remotely. Meeting participation is limited to access by the telephone number provided on the meeting agenda, and the meeting is accessible via telephone and Seattle Channel online.

Agenda: Call to order; Voting Group B; Voting Group C; Voting Group D.

Watch the 11/8/21 morning session. 

Pursuant to Washington State Governor's Proclamation No. 20-28.15 and Senate Concurrent Resolution 8402, this public meeting will be held remotely. Meeting participation is limited to access by the telephone number provided on the meeting agenda, and the meeting is accessible via telephone and Seattle Channel online.

Agenda: Call to Order, Approval of the Agenda; Public Hearing on (1) the City's 2022 General Revenue Sources, including a possible property tax levy increase; (2) the Mayor's 2022 Proposed Budget and 2022-2027 Capital Improvement Program (CIP); and (3) proposed revisions to the City's 2020 General Revenue Sources and Mayor's Proposed Budget and CIP; Voting Process Overview; Voting Group A.

Watch the 11/18/21 afternoon session.

Pursuant to Washington State Governor's Proclamation No. 20-28.15 and Senate Concurrent Resolution 8402, this public meeting will be held remotely. Meeting participation is limited to access by the telephone number provided on the meeting agenda, and the meeting is accessible via telephone and Seattle Channel online.

Agenda: Call to Order, Approval of the Agenda; Public Comment; Initial Balancing Package.

Pursuant to Washington State Governor's Proclamation No. 20-28.15 and Senate Concurrent Resolution 8402, this public meeting will be held remotely. Meeting participation is limited to access by the telephone number provided on the meeting agenda, and the meeting is accessible via telephone and Seattle Channel online.

Agenda: Call to Order, Approval of the Agenda; Public Hearing on: (1) the City's 2022 General Revenue Sources, including a possible property tax levy increase; and (2) the Mayor's 2022 Proposed Budget and 2022-2027 Capital Improvement Program.

Pursuant to Washington State Governor's Proclamation No. 20-28.15 and Senate Concurrent Resolution 8402, this public meeting will be held remotely. Meeting participation is limited to access by the telephone number provided on the meeting agenda, and the meeting is accessible via telephone and Seattle Channel online.

Agenda: Call to Order, Approval of the Agenda; Initial Balancing Package.

Pursuant to Washington State Governor's Proclamation No. 20-28.15 and Senate Concurrent Resolution 8402, this public meeting will be held remotely. Meeting participation is limited to access by the telephone number provided on the meeting agenda, and the meeting is accessible via telephone and Seattle Channel online.

Agenda: Human Services & Behavioral and Mental Health: Human Services Department (HSD).

Watch the 10/28/21 morning session. 

Pursuant to Washington State Governor's Proclamation No. 20-28.15 and Senate Concurrent Resolution 8402, this public meeting will be held remotely. Meeting participation is limited to access by the telephone number provided on the meeting agenda, and the meeting is accessible via telephone and Seattle Channel online.

Agenda: Call to Order, Approval of the Agenda; Public Comment; Transportation: Seattle Department of Transportation (SDOT).

Watch the 10/28/21 afternoon session.

Pursuant to Washington State Governor's Proclamation No. 20-28.15 and Senate Concurrent Resolution 8402, this public meeting will be held remotely. Meeting participation is limited to access by the telephone number provided on the meeting agenda, and the meeting is accessible via telephone and Seattle Channel online.

Agenda: II. Livable & Health Communities (Seattle Parks and Recreation (SPR)); III. Public Safety & Alternatives to Policing and the Criminal Legal System (Seattle Police Department (SPD), Community Safety and Communications Center (CSCC), Seattle Fire Department (SFD), Office of the Inspector General for Public Safety (OIG), Seattle Municipal Court (SMC), Law Department (LAW), Office for Civil Rights (OCR), City Budget Office (CBO)).    

Watch the 10/27/21 morning session. 

Pursuant to Washington State Governor's Proclamation No. 20-28.15 and Senate Concurrent Resolution 8402, this public meeting will be held remotely. Meeting participation is limited to access by the telephone number provided on the meeting agenda, and the meeting is accessible via telephone and Seattle Channel online.

Agenda: Call to Order, Approval of the Agenda; Public Comment; I. Affordable Housing & Homelessness Services (Office of Housing (OH), Homelessness Response (HOM)).

Watch the 10/27/21 afternoon session.

Pursuant to Washington State Governor's Proclamation No. 20-28.15 and Senate Concurrent Resolution 8402, this public meeting will be held remotely. Meeting participation is limited to access by the telephone number provided on the meeting agenda, and the meeting is accessible via telephone and Seattle Channel online.

Agenda: III. Arts, Education, and Culture (continued from morning session) (Office of Arts & Culture (ARTS), Office of Immigrant and Refugee Affairs (OIRA)); IV. Planning, Community, and Workforce Development (Seattle Department of Construction and Inspections (SDCI), Office of Planning & Community Development (OPCD), Department of Neighborhoods (DON), Office of Sustainability & Environment (OSE), Office of Economic Development (OED), Office of Labor Standards (OLS)).

Watch the 10/26/21 morning session. 

Pursuant to Washington State Governor's Proclamation No. 20-28.15 and Senate Concurrent Resolution 8402, this public meeting will be held remotely. Meeting participation is limited to access by the telephone number provided on the meeting agenda, and the meeting is accessible via telephone and Seattle Channel online.

Agenda: Call to Order, Approval of the Agenda; Public Comment; Introduction and Proposed Budget Amendments Overview; I. Administration (Finance General (FG), Department of Finance and Administrative Services (FAS), Legislative Department (LEG), Mayor's Office (MO), Office of City Auditor (AUD)); II. Utilities (Seattle Information Technology Department (ITD), Seattle Public Utilities (SPU), Seattle City Light (SCL)); III. Arts, Education, and Culture (Seattle Public Library (SPL), Department of Education and Early Learning (DEEL)).

Watch the 10/26/21 afternoon session.

Pursuant to Washington State Governor's Proclamation No. 20-28.15 and Senate Concurrent Resolution 8402, this public meeting will be held remotely. Meeting participation is limited to access by the telephone number provided on the meeting agenda, and the meeting is accessible via telephone and Seattle Channel online.

Agenda: Alternatives to Police Response and the Criminal Legal System (continued from Session I); Seattle Police Department (SPD)

Watch the 10/15/21 morning session. 

Pursuant to Washington State Governor's Proclamation No. 20-28.15 and Senate Concurrent Resolution 8402, this public meeting will be held remotely. Meeting participation is limited to access by the telephone number provided on the meeting agenda, and the meeting is accessible via telephone and Seattle Channel online.

Agenda: Call to Order, Approval of the Agenda; Public Comment; Seattle Department of Transportation (SDOT); Alternatives to Police Response and the Criminal Legal System.

Watch the 10/15/21 afternoon session.

Pursuant to Washington State Governor's Proclamation No. 20-28.15 and Senate Concurrent Resolution 8402, this public meeting will be held remotely. Meeting participation is limited to access by the telephone number provided on the meeting agenda, and the meeting is accessible via telephone and Seattle Channel online.

Agenda: Homelessness Response.

Watch the 10/14/21 morning session. 

Pursuant to Washington State Governor's Proclamation No. 20-28.15 and Senate Concurrent Resolution 8402, this public meeting will be held remotely. Meeting participation is limited to access by the telephone number provided on the meeting agenda, and the meeting is accessible via telephone and Seattle Channel online.

Agenda: Call to Order, Approval of the Agenda; Public Comment; Office of Planning and Community Development (OPCD); Human Services Department (HSD) and Community-Led Investments.

Watch the 10/14/21 afternoon session.

Pursuant to Washington State Governor's Proclamation No. 20-28.15 and Senate Concurrent Resolution 8402, this public meeting will be held remotely. Meeting participation is limited to access by the telephone number provided on the meeting agenda, and the meeting is accessible via telephone and Seattle Channel online.

Agenda: Department of Education and Early Learning (DEEL); Office of Economic Development (OED).

Watch the 10/13/21 morning session. 

Pursuant to Washington State Governor's Proclamation No. 20-28.15 and Senate Concurrent Resolution 8402, this public meeting will be held remotely. Meeting participation is limited to access by the telephone number provided on the meeting agenda, and the meeting is accessible via telephone and Seattle Channel online.

Agenda: Call to Order, Approval of the Agenda; Public Comment; Introduction and Issue Identification Overview; Overview of the 2022 Proposed Budget; General Fund Balancing Analysis.

Watch the 10/13/21 afternoon session.