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: Public Comment, Human Services Department (HSD) Budget Deliberation, Homelessness Emergency Response Budget Deliberation, Sweetened Beverage Tax (SBT) Proceeds Budget Deliberation*.
*Note: Item 3 was delayed until afternoon budget session
Select Budget Committee 10/17/17 Session I
Agenda: Public Comment, Human Services Department (HSD) Budget Deliberation, Homelessness Emergency Response Budget Deliberation, Sweetened Beverage Tax (SBT) Proceeds Budget Deliberation*.
*Note: Item 3 was delayed until afternoon budget session
Select Budget Committee 10/17/17 Session II
Agenda: Public Comment, Sweetened Beverage Tax (SBT) Proceeds Budget Deliberation (held over from morning session), Seattle Police Department (SPD) Budget Deliberation, Police Accountability Budget Deliberation, Cross-Cutting and Other Issues Budget Deliberation.
Select Budget Committee 10/16/17 Session I
Agenda: Public Comment, Seattle Department of Transportation (SDOT) Budget Deliberation.
Select Budget Committee 10/16/17 Session II
Agenda: Public Comment, Seattle Public Utilities (SPU) Budget Deliberation, Department of Finance and Administrative Services (FAS) Budget Deliberation.
Select Budget Committee 10/13/17 Session I
Agenda: Public Comment; Introduction to Budget Deliberations; Office of Planning and Community Development (OPCD) Budget Deliberation; Seattle Department of Construction and Inspection (SDCI) Budget Deliberation; Seattle Center Budget Deliberation.
Select Budget Committee 10/13/17 Session II
Agenda: Public Comment; Department of Neighborhoods (DON) and Neighborhood Matching Fund (NMF) Budget Deliberation; Department of Parks and Recreation (DPR) Budget Deliberation.
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.
Select Budget Committee 9/28/17
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.
Select Budget Committee 4/24/17
Agenda: Chair's Report, Public Comment, Revenue Update.
Budget Committee of 11/21/2016
Agenda: Public Comment, Budget Actions held from November 16, Technical Corrections, Budget Legislation.
Budget Committee of 11/16/16 Session I
Agenda: Public Comment, Statements of Legislative Intent (SLIs), Budget Actions Affecting Appropriations, Budget Legislation.
Budget Committee of 11/16/16 Session II
Agenda: Continuation of Budget Actions Affecting Appropriations, Budget Legislation.
Budget Committee Public Hearing 11/10/2016
Agenda: A public hearing to solicit public comment on the Overlook Walk and East-West Connection Project.
Budget Committee of 11/9/16
Agenda: Proposed Budget Actions to Revise the Initial Balancing Package, Public Comment.
Budget Committee of 11/2/16
Agenda: Initial Balancing Package, Public Comment.
Budget Committee of 10/31/16
Agenda: Revenue Update, Public Comment.
Budget Committee Public Hearing of 10/25/16
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.
Budget Committee of 10/24/16 Session 1
Agenda: Departments and Budget Issues Not Requiring Standalone Papers, Public Comment.
Budget Committee of 10/24/16 Session 2
Agenda: Departments and Budget Issues Not Requiring Standalone Papers Continued, Public Comment.
Budget Committee of 10/19/16 Session 1
Agenda: Seattle Department of Construction and Inspection, Human Services Department, Public Comment.
Budget Committee of 10/19/16 Session 2
Agenda: Seattle Department of Transportation, Seattle Department of Parks and Recreation, Public Comment.
Budget Committee of 10/18/16 Session 1
Agenda: Introduction to Budget Deliberations, Office of Economic Development, Department of Early Education and Early Learning, Office of Labor Standards, Public Comment.
Budget Committee of 10/18/16 Session 2
Agenda: Seattle Police Department, Seattle Public Utilities, Department of Neighborhoods, Public Comment.
