Select Budget Committee

The purpose of the Budget Committee is to deliberate and review the Mayor's proposed budget and CIP, make changes as appropriate, to adopt a final Budget and CIP.

Select Budget Committee Session II 10/1/20
Select Budget Committee Session II 10/1/20
10/1/20203:01:43

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.9, et seq., through November 9, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Community Safety; Seattle Municipal Court (SMC).

Watch the 10/1/2020 morning session. 

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Select Budget Committee 11/28/22

Select Budget Committee 11/28/22

11/22/2022

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.

 

Select Budget Committee Session II 11/21/22

Select Budget Committee Session II - 11/21/22

11/21/2022

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

Continued from 11/21/22 morning session.

Select Budget Committee Session I 11/21/22

Select Budget Committee Session I - 11/21/22

11/21/2022

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.

Select Budget Committee Public Hearing 11/15/22

Select Budget Committee Public Hearing 11/15/22

11/15/2022

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.

Select Budget Committee 11/14/22 (continued)

Select Budget Committee 11/14/22

11/14/2022

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

Continued from 11 a.m. session.

Select Budget Committee 11/14/22 (recess announcement)

Select Budget Committee 11/14/22

11/14/2022

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

Select Budget Committee Public Hearing 11/8/22

Select Budget Committee Public Hearing 11/8/22

11/8/2022

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.

Select Budget Committee Session II 10/27/22

Select Budget Committee Session II - 10/27/22

10/27/2022

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.

Select Budget Committee Session I 10/27/22

Select Budget Committee Session I - 10/27/22

10/27/2022

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.

Select Budget Committee Session II 10/26/22

Select Budget Committee Session II - 10/26/22

10/26/2022

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

Continued from 10/26/22 morning session.

Select Budget Committee Session I 10/26/22

Select Budget Committee Session I - 10/26/22

10/26/2022

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.

Select Budget Committee Session II 10/25/22

Select Budget Committee Session II - 10/25/22

10/25/2022

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.

Select Budget Committee Session I 10/25/22

Select Budget Committee Session I 10/25/22

10/25/2022

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.

Select Budget Committee Session II 10/14/22

Select Budget Committee Session II - 10/14/22

10/14/2022

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.

Select Budget Committee Session I 10/14/22

Select Budget Committee Session I - 10/14/22

10/14/2022

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.

Select Budget Committee Session II 10/13/22

Select Budget Committee Session II - 10/13/22

10/13/2022

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

Continued from 10/13/22 morning session.

Select Budget Committee Session I 10/13/22

Select Budget Committee Session I - 10/13/22

10/13/2022

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.

Select Budget Committee Session II 10/12/22

Select Budget Committee Session II - 10/12/22

10/12/2022

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

Continued from 10/12/22 morning session. 

Select Budget Committee Session I 10/12/22

Select Budget Committee Session I - 10/12/22

10/12/2022

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.

Select Budget Committee Public Hearing 10/11/22

Select Budget Committee Public Hearing 10/11/22

10/11/2022

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.

Select Budget Committee 10/11/22 Session II

Select Budget Committee 10/11/22 Session II

10/11/2022

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

Continued from the morning session.

Select Budget Committee 10/11/22 Session I

Select Budget Committee 10/11/22 Session I

10/11/2022

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.

Select Budget Committee 9/28/22

Select Budget Committee 9/28/22

9/28/2022

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.

Select Budget Committee 11/22/21

Select Budget Committee 11/22/21

11/22/2021

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.

Select Budget Committee Session II 11/18/21

Select Budget Committee Session II 11/18/21

11/18/2021

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.