Select Budget Committee

Council Chamber, City Hall 600 4th Avenue Seattle, WA 98104

Agenda — 20 items

1. 1 This meeting also constitutes a meeting of the City Council, provided that the meeting shall be conducted as a committee meeting under the Council Rules and Procedures, and Council action shall be limited to committee business.
2. 2 Please Note: Times listed are estimated
3. 3 Discussion of Councilmember Budget Proposals
4. 4 Councilmembers will discuss their proposed amendments to the 2026 Proposed Budget (Council Budget Actions (CBAs) and Statements of Legislative Intent (SLIs)) in advance of the development of the Balancing Package. Central Staff will summarize each proposed amendment and the member sponsoring the proposal will have the opportunity to speak to their proposal.
5. 5 Session I
6. A. Call To Order
7. B. Approval of the Agenda
8. C. Items of Business
9. 1. Office of Planning and Community Development (OPCD) Inf 2789 heard in Committee
10. 2. Seattle Department of Construction and Inspections (SDCI) Inf 2791 heard in Committee
11. 3. Department of Neighborhoods (DON) Inf 2787 heard in Committee
12. 4. Office of Housing (OH) Inf 2788 heard in Committee
13. 13 Session II
14. D. Items of Business
15. 5. Office of Sustainability and Environment (OSE) Inf 2790 heard in Committee
16. 6. Seattle Department of Transportation (SDOT) Inf 2792 heard in Committee
17. 7. Seattle Parks and Recreation (SPR) Inf 2793 heard in Committee
18. E. Adjournment
19. 20 Office of Economic Development (OED) Inf 2796 heard in Committee
20. 21 Human Services Department (HSD) Inf 2795 heard in Committee