Select Budget Committee
The purpose of the Budget Committee is to deliberate and review the Mayor's proposed budget and Capital Improvement Program (CIP), make changes as appropriate, to adopt a final Budget and CIP.
Agenda: Office of Housing (OH); Homelessness Response.
Meeting continues in 10/17/2019 afternoon session.
Select Budget Committee 10/17/19 Session I
Agenda: Office of Housing (OH); Homelessness Response.
Meeting continues in 10/17/2019 afternoon session.
Select Budget Committee 10/16/19
Agenda: Introductory Remarks; General Fund Balancing Analysis; Seattle Department of Construction and Inspections (SDCI); Public Comment.
The Select Budget Committee conducts a public hearing to solicit public comment on: (1) the City's 2020 General Revenue Sources, including a possible property tax levy increase; and (2) the Mayor's 2020 Proposed Budgets and 2020-2025 Capital Improvement Program.
Agenda: LEAD Community Panel; LEAD Department Panel; TNC "Fare Share" Plan; Office of Sustainability and Environment (OSE); Public Comment.
Meeting continued from 10/2/2019 morning session.
Agenda: Citywide Homelessness Response - 2020 Proposed Budget.
Meeting continues in 10/2/2019 afternoon session.
Agenda: Public Safety Budget Overview; Seattle Police Department (SPD); Seattle Fire Department (SFD); Public Comment.
Meeting continued from 9/27/2019 morning session.
Agenda: Seattle Department of Transportation (SDOT); Office for Civil Rights (OCR); Office of Immigrant and Refugee Affairs (OIRA).
Meeting continues in 9/27/2019 afternoon session.
Agenda: Human Services Department (HSD); Office of Housing (OH); Department of Education and Early Learning (DEEL); Public Comment.
Meeting continued from 9/26/2019 morning session.
Agenda: Introductory Comments; Office of Economic Development (OED); Seattle Parks and Recreation (SPR); Office of Labor Standards (OLS).
Meeting continues in 9/26/2019 afternoon session.
Select Budget Committee 9/25/19
Agenda: Introductory Comments; City Budget Office (CBO): Revenue Update and Proposed Budget Overview; Seattle Public Utilities (SPU); Seattle City Light (SCL); Public Comment.
Select Budget Committee 5/13/19
Agenda: Introductory Comments; Spring Economic and Revenue Update; City of Seattle Financial Condition 2017.
Select Budget Committee 11/19/18
Public Comment; Chair's Report; Budget Actions; Budget Legislation.
Select Budget Committee 11/14/18 Session I
Agenda: Public Comment; Budget Actions Affecting Appropriations; Statements of Legislative Intent (SLIs); Other Budget Legislation.
Meeting continues in 11/14/2019 afternoon session.
Select Budget Committee 11/14/18 Session II
Agenda: Items Proposed for Substitution; Non-Competing Items; Competing Items; Statements of Legislative Intent; Items Proposed for Substitution; Non-Competing Items; Other Budget Legislation.
Meeting continued from 11/14/2018 morning session.
Select Budget Committee 11/7/18
Agenda: Chair's Balancing Package; Public Comment.
Agenda: Homelessness Services; Navigation Team; Seattle Public Utilities (SPU) - Homelessness Related; Human Services Department (HSD).
Meeting continues in 11/18/2018 afternoon session.
Agenda: Department of Parks and Recreation (DPR); Budget Related Legislation; Public Comment.
Meeting continued from 11/1/2018 morning session.
Select Budget Committee 10/31/18 Session I
Agenda: Seattle Public Utilities (SPU); Seattle Department of Transportation (SDOT); Department of Neighborhoods (DON); Office of Planning and Community Development (OPCD).
Meeting continues in 10/31/2018 afternoon session.
Select Budget Committee 10/31/18 Session II
Agenda: Seattle Department of Human Resources (SDHR); Department of Finance and Administrative Services (FAS); Indigent Defense; Jail Services; Seattle Municipal Court (SMC); Legislative Department (LEG); Office for Civil Rights (OCR); Law Enforcement Assisted Diversion (LEAD); Proposed Office of Employee Ombud (OEO); Seattle Fire Department (SFD); Seattle Police Department (SPD); Public Comment.
Meeting continued from 10/31/2018 morning session.
Select Budget Committee 10/30/18 Session I
Agenda: City Budget Office (CBO); Capital Oversight; Judgment and Claims Fund; Office of City Auditor; Office of Arts and Culture (ARTS); Office of Economic Development (OED); Office of Immigrant and Refugee Affairs (OIRA); Office of Intergovernmental Relations (OIR); Office of Labor Standards (OLS); Office of Housing (OH); Office of Sustainability and Environment (OSE).
Meeting continues in 10/31/18 afternoon session.
Select Budget Committee 10/30/18 Session II
Agenda: Department of Education and Early Learning (DEEL); Seattle Center; Seattle Information Technology Department (Seattle IT); Seattle Department of Construction and Inspections (SDCI); Seattle City Light (SCL); Public Comment.
Meeting continued from 10/31/18 morning session.
Select Budget Committee 10/24/18 Session I
Agenda: Department of Parks and Recreation (DPR); Seattle Department of Transportation (SDOT).
Meeting continues in 10/24/18 afternoon session.
Select Budget Committee 10/24/18 Session II
Agenda: Cross-cutting Issue Identification; Miscellaneous Issue Identification; Public Comment.
Meeting continued from 10/24/18 morning session.
Select Budget Committee 10/23/18 Session I
Agenda: Navigation Team; Homelessness.
Meeting continues in 10/23/18 afternoon session.
Select Budget Committee 10/23/18 Session II
Agenda: Human Services Department (HSD); Office of the Employee Ombud (OEO); Office for Civil Rights (OCR); Public Comment.
Meeting continued from 10/23/18 morning session.