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 I - Public Hearing 11/18/21
Select Budget Committee Session I - Public Hearing 11/18/21
11/18/20213:13:02

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.

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Select Budget Committee 11/22/21

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

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

Select Budget Committee Session I Public Hearing 11/18/21

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.

Select Budget Committee 11/12/21

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.

Select Budget Committee Public Hearing 11/10/21

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.

Select Budget Committee Special Meeting 11/10/21

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.

Select Budget Committee Session II 10/28/21

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

Select Budget Committee Session I 10/28/21

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.

Select Budget Committee Session II 10/27/21

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

Select Budget Committee Session I 10/27/21

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.

Select Budget Committee Session II 10/26/21

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

Select Budget Committee Session I 10/26/21

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.

Select Budget Committee Session II 10/15/21

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

Select Budget Committee Session I 10/15/21

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.

Select Budget Committee Session II 10/14/21

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

Select Budget Committee Session I 10/14/21

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.

Select Budget Committee Session II 10/13/21

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

Select Budget Committee Session I 10/13/21

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.

Select Budget Committee Public Hearing 10/12/21

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.

Select Budget Committee Session II 10/1/21

In-person attendance is currently prohibited per Washington State Governor's Proclamation No. 20-28.12, through December 7, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: COVID Response and Recovery; Human Services Department (HSD).

Watch the 10/1/21 morning session

Select Budget Committee Session I 10/1/21

In-person attendance is currently prohibited per Washington State Governor's Proclamation 20-28.15, until the COVID-19 State of Emergency is terminated or Proclamation 20-28 is rescinded by the Governor or State legislature. Meeting participation is limited to access by telephone conference line and online by the Seattle Channel.

Agenda: Call to Order, Approval of the Agenda; Public Comment; Office of Planning and Community Development (OPCD); Seattle Department of Transportation (SDOT); Seattle Parks and Recreation (SPR).

Watch the 10/1/21 afternoon session.

Select Budget Committee Session II 9/30/21

In-person attendance is currently prohibited per Washington State Governor's Proclamation No. 20-28.12, through December 7, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Community Safety and Community-Lead Investments; Seattle Police Department (SPD). 

Watch the 9/30/21 morning session

Select Budget Committee Session I 9/30/21

In-person attendance is currently prohibited per Washington State Governor's Proclamation 20-28.15, until the COVID-19 State of Emergency is terminated or Proclamation 20-28 is rescinded by the Governor or State legislature. Meeting participation is limited to access by telephone conference line and online by the Seattle Channel.

Agenda: Call to Order, Approval of the Agenda; Public Comment; Office of Housing (OH); Human Services Department (HSD); Citywide Homelessness Response.

Watch the 9/30/21 afternoon session.

Select Budget Committee Session II 9/29/21

In-person attendance is currently prohibited per Washington State Governor's Proclamation No. 20-28.12, through December 7, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

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

Watch the 9/29/21 morning session

Select Budget Committee Session I 9/29/21

In-person attendance is currently prohibited per Washington State Governor's Proclamation 20-28.15, until the COVID-19 State of Emergency is terminated or Proclamation 20-28 is rescinded by the Governor or State legislature. Meeting participation is limited to access by telephone conference line and online by the Seattle Channel.

Agenda: Call to Order, Approval of the Agenda; Public Comment; Introduction and Budget Process Overview; City Budget Office (CBO) Proposed Budget Overview.

Watch the 9/29/21 afternoon session.