Select Budget Committee

Agenda: Call to Order; Approval of the Agenda; Office of Planning and Community Development (OPCD); Seattle Department of Construction and Inspections (SDCI); Department of Neighborhoods (DON); Office of Housing (OH); Office of Sustainability and Environment (OSE); Seattle Department of Transportation (SDOT); Adjournment.

Agenda: Call to Order; Approval of the Agenda; Seattle Parks and Recreation (SPR); Seattle Office of Economic Development (OED); Human Services Department (HSD); Adjournment.

Agenda: Call to Order; Approval of the Agenda; Public Comment; Introduction and Budget Proposals Overview; Finance General (FG); City Budget Office (CBO); Office of the Mayor (MO); Office for Civil Rights (OCR); Office of Arts and Culture (ARTS); Department of Education and Early Learning (DEEL); City Attorney’s Office / Law Department (LAW); Seattle Municipal Court (SMC); Office of Emergency Management (OEM); Office of Immigrant and Refugee Affairs (OIRA); Office of Labor Standards (OLS); Seattle Public Utilities (SPU); Office of Hearing Examiner (HXM); Seattle Information Technology Department (ITD); Seattle Department of Human Resources (SDHR); Department of Finance and Administrative Services (FAS); Adjournment.

Agenda: Call to Order; Approval of the Agenda; Economic and Revenue Forecast; Adjournment.

Agenda: Call to Order; Approval of the Agenda; Seattle Police Department (SPD); Community Assisted Response and Engagement (CARE); Seattle Fire Department (SFD); Adjournment.

Agenda: Call to Order; Approval of the Agenda; Human Services Department (HSD); Adjournment.

Agenda: Call to Order; Office of Housing (OH); Department of Education and Early Learning (DEEL); Office of Planning and Community Development (OPCD); Seattle Department of Construction and Inspections (SDCI); Adjournment.

Agenda: Call to Order; Approval of the Agenda; Public Comment; Introduction and Process Overview; Overview of 2026 Proposed Budget Adjustments; General Fund (GF) Balancing and Sustainability Analysis; Adjournment.

Agenda: Call to Order; Seattle Department of Transportation (SDOT); Seattle Parks and Recreation (SPR); Adjournment.

Agenda: Call to Order; Approval of the Agenda; Public Comment; CB 121083: relating to taxation and investments in criminal justice; Adjournment.

Agenda: Call to Order; Approval of the Agenda; Public Hearing (remote public speakers); Adjournment.

Agenda: Call to Order; Approval of the Agenda; Public Hearing (in-person public speakers); Adjournment.

Agenda: Call to Order; Approval of the Agenda; Office of Housing (OH); Seattle Center (CEN); Office of Economic Development (OED); Adjournment.

Agenda: Call to Order; Approval of the Agenda; Office of Arts and Culture (ARTS); Seattle Department of Construction and Inspections (SDCI); Adjournment.

Agenda: Call to Order; Approval of the Agenda;Community Assisted Response and Engagement (CARE);  Human Services Department (HSD); Adjournment.

Agenda: Call to Order; Approval of the Agenda; Seattle Fire Department (SFD); Seattle Police Department (SPD);  Adjournment.

Agenda: Call to Order; Approval of the Agenda; Office of Planning and Community Development (OPCD); Office of Sustainability and Environment (OSE); Seattle Parks and Recreation (SPR);  Adjournment.

Agenda: Call to Order; Approval of the Agenda; Seattle Department of Transportation (SDOT); Adjournment.

Agenda: Call to Order; Approval of the Agenda; Public Comment; Introduction and Budget Process Overview; City Budget Office (CBO) Overview of the 2026 Proposed Budget; Adjournment.

Agenda: Call to Order; Approval of the Agenda; Federal Backfill; CB 121083: relating to taxation; Adjournment.

Agenda: Call to Order; Approval of the Agenda; Public Comment; CB 121028: Relating to the business and occupation tax; CB 121029: Relating to Ordinance 127156, the 2025 Budget, and the 2025-2030 Capital Improvement Program (CIP); CB 121042: Relating to Ordinance 127156 and the 2025 Budget; CB 121030 and CB 121031: Relating to acceptance of funding from non-City sources; CB 121032: Relating to mending Ordinance 127156; CB 121033: Relating to financing of the Human Capital Management System project; Adjournment.

Agenda: Call to Order; Approval of the Agenda; Public Comment; CB 121028: relating to the business and occupation tax; CB 121030: relating to acceptance of funding from non-City sources; CB 121031: amending the 2025 Budget and 2025-2030 Capital Improvement Program (CIP); CB 121032: amending the 2025 Budget and 2025-2030 Capital Improvement Program (CIP); CB 121033: relating to the financing of the Human Capital Management System project; Adjournment.

Agenda: Call to Order; Approval of the Agenda; Public Comment; Budget Reform: Process and Content; Executive Budget Update; CB 120979: amending Ordinance 126955; CB 120988: amending Ordinance 127156; Adjournment.

Agenda: Call to Order; Approval of the Agenda; Public Comment; Appointment of Kiersten Grove as Director of the Department of Finance and Administrative Services (FAS); CB 120946: relating to the Seattle Department of Transportation (SDOT); Adjournment.

Agenda: Call to Order; Approval of the Agenda; Public Comment; CB 120912: relating to the Payroll Expense Tax; CB 120906: relating to the levy of property taxes; CB 120907: authorizing the levy of regular property taxes; CB 120905: adopting a budget, including a capital improvement program and position modifications; CF 314539: Changes to the 2025 - 2026 Proposed Budget and the 2025 - 2030 Proposed CIP; Res 32153: endorsing a budget and position modifications for The City of Seattle for 2026; CB 120908:  imposing an excise tax on the sale or exchange of certain capital assets in Seattle; CB 120909:  establishing a spending plan for proposed use of the proceeds generated from the capital gains excise tax; CB 120911:  relating to the Seattle Channel; Adjournment.