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 10/13/17 Session I
Select Budget Committee 10/13/17 Session I
10/13/20171:32:15

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.

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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.

Select Budget Committee 11/23/20

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: Call to Order, Approval of the Agenda; Public Comment; CBA FG-006-B-002: technical amendment to the 2021 Budget; CBA SDOT-901-A-003: technical amendment to the 2021 Budget; CBA SPD-025-B-002: funding for Seattle Police Department hiring plan; CBA-BLG-039-A-002: City Council changes to 2021 Budget and 2021-2026 Capital Improvement Plan; CBA BLG-036-A-001: 2021 Budget Ordinance.

Select Budget Committee 11/19/20

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: Call to Order, Approval of the Agenda; Public Comment; Voting Group C - Individual Votes.

Select Budget Committee Session II 11/18/20

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: Voting Group B - Consent Package (continued from morning session).

Watch the 11/18/2020 morning session

Select Budget Committee Session I 11/18/20

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: Call to Order, Approval of the Agenda; Public Comment; Introduction and Voting Process Overview; Voting Group A - Consent Package; Voting Group B - Consent Package.

Watch the 11/18/2020 afternoon session.

Select Budget Committee Session II 11/10/20

Agenda: Housed (continued from morning session); Resources; Legislation; Revenue Forecast Update.

Watch the 11/10/2020 morning session

Select Budget Committee Session I 11/10/20

Agenda: Call to Order, Approval of the Agenda; Public Comment; Introduction & Proposed Balancing Package Overview; Economic Recovery; Health & Safety; Housed.  

Watch the 11/10/2020 afternoon session.

Select Budget Committee Session II 10/30/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.11, through November 9, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Homelessness (HOM); Office of the Inspector General (OIG); Seattle Police Department (SPD) - SPD will include proposals related to the Office of Emergency Management (OEM), Seattle Emergency Communications Center (SECC), and Parking Enforcement Officers (PEOs).

Watch the 10/30/2020 morning session

Select Budget Committee Session I 10/30/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.11, through November 9, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Call to Order, Approval of the Agenda; Public Comment; Seattle Department of Transportation (SDOT); Homelessness (HOM).

Watch the 10/30/2020 afternoon session.

Select Budget Committee Session II 10/29/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.11, through November 9, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Council Budget Actions (CBAs) and Statements of Legislative Intent (SLIs): Seattle Parks and Recreation (SPR); Seattle Department of Construction and Inspections (SDCI).

Watch the 10/29/2020 morning session

Select Budget Committee Session I 10/29/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.11, through November 9, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Call to Order, Approval of the Agenda; Public Comment; Council Budget Actions (CBAs) and Statements of Legislative Intent (SLIs): Citywide; Finance General (FG); Human Services Department (HSD); Seattle Fire Department (SFD); Office of Sustainability and Environment (OSE).

Watch the 10/29/2020 afternoon session.

Select Budget Committee Session II 10/28/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.11, through November 9, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Office of Housing (OH); Office of Intergovernmental Relations (OIR); Office of Immigrant and Refugee Affairs (OIRA); Office of Planning and Community Development (OPCD); Seattle City Employees' Retirement System (SCERS); The Seattle Public Library (SPL); Seattle Public Utilities (SPU).

Watch the 10/28/2020 morning session

Select Budget Committee Session I 10/28/20

In-person attendance is currently prohibited per the Washington Governor's Proclamation No. 20-28.11, through November 9, 2020. Meeting participation is limited to access by telephone conference line and Seattle Channel online.

Agenda: Call to Order, Approval of the Agenda; Public Comment; Council Budget Actions (CBAs) and Statements of Legislative Intent (SLIs): Introduction and CBAs and SLIs Overview; City Budget Office (CBO); Department of Education and Early Learning (DEEL); Department of Neighborhoods (DON); Department of Finance and Administrative Services (FAS); Law Department (LAW); Legislative Department (LEG); Office for Civil Rights (OCR); Office of Economic Development (OED); Office of Housing (OH).

Watch the 10/28/2020 afternoon session.