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.

Budget Committee Session II 10/23/2012
Budget Committee Session II 10/23/2012
10/23/20121:52:07
Issues Identification: Department of Information Technology (DoIT), Office of Arts and Cultural Affairs (OACA), Department of Finance and Administrative Services (FAS), Office of Sustainability and Environment (OSE), Departments without Significant Budget Issues.
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Budget Committee Session II 10/23/2012
Issues Identification: Department of Information Technology (DoIT), Office of Arts and Cultural Affairs (OACA), Department of Finance and Administrative Services (FAS), Office of Sustainability and Environment (OSE), Departments without Significant Budget Issues.
Budget Committee Session I 10/23/2012
Issues Identification: Public Comment, Seattle Police Department (SPD), Center City Initiative.
Budget Committee Session I 10/22/2012
Issue Identification: Public Comments, Department of Planning and Development (DPD).
Budget Committee Session II 10/22/2012
Issue Identification: Human Services Department (HSD), Office of Economic Development (OED).
Budget Committee 10/17/2012
Agenda Items: Public Comment, Seattle Public Utilities, Seattle Fire Department Pension
Budget Committee Public Hearing 10/4/2012
Agenda Items: Public Hearing on the Mayor`s 2013-2014 Proposed Budget, 2014 General Revenue Sources, and and the 2013 Update on the 2009 - 2012 Consolidated Plan for Housing and Community Development.
Budget Committee PM 10/3/2012
Department Budget Overview: Seattle Police Department, Seattle Fire Department, Seattle Office for Civil Rights.
Budget Committee AM 10/3/2012

Department Budget Overview: Seattle Public Library, Office of Education, Department of Finance and Administrative Services, Personnel Department.

Budget Committee PM 10/2/2012
Department Budget Overview: Office of Economic Development, Seattle Department of Transportation, Department of Information Technology, Department of Planning and Development.
Budget Committee AM 10/2/2012
Department Budget Overview: Human Services, Office of Housing, Office of Arts and Cultural Affairs.
Budget Committee PM 9/28/2012
Department Budget Overview: Workforce and Contracting Equity, Seattle Center
Budget Committee AM 9/28/2012
Department Budget Overview: Public comment, Department of Parks and Recreation, Department of Neighborhoods, Office of Sustainability and Environment
Budget Committee AM 9/27/2012
Agenda Items: Overview of Mayor`s proposals, Budget process overview
Budget Committee PM 9/27/2012
Department Budget Overview: Seattle Public Utilities, Seattle City Light
Budget Committee 9/4/2012
Agenda Items: City Revenue Forecast for 2013-2014, Budget Process Update.
Budget Committee 4/30/2012
Agenda Items: Revised Revenue Forecast for 2012-2014.
Budget Committee 3/12/2012
Agenda Items: City of Seattle General Fund 2011 Year-end Results and 2012 Outlook.
2012 Community Budget Conference Work Sessions
City leaders break off into departmental work sessions during the 2012 Community Budget Conference.
2012 Community Budget Conference
The 2012 Community Budget Conference kicks off Seattle City Government`s two year budget process. Find out why budgeting matters and how to get involved in the decisions that affect you.
Budget Committee Meeting 1/29/2012
Agenda Item: Interactive presentation with City Neighborhood Council Community Budget Conference participants about outreach, engagement and priorities in the City`s budget process.