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Select Budget Committee

October 28, 2025 ·9:30 AM Revised ·Revised

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

Agenda PDF Minutes PDF 📹 Watch video Official record ↗

Agenda — 26 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. A. Call To Order
  6. B. Approval of the Agenda
  7. C. Public Comment
  8. D. Items of Business
  9. 1. Introduction and Budget Proposals Overview Inf 2786 heard in Committee
  10. 2. Finance General (FG) Inf 2768 heard in Committee
  11. 3. City Budget Office (CBO) Inf 2769 heard in Committee
  12. 4. Office of the Mayor (MO) Inf 2770 heard in Committee
  13. 5. Office for Civil Rights (OCR) Inf 2771 heard in Committee
  14. 6. Office of Arts and Culture (ARTS) Inf 2772 heard in Committee
  15. 7. Department of Education and Early Learning (DEEL) Inf 2773 heard in Committee
  16. 8. City Attorney’s Office / Law Department (LAW) Inf 2774 heard in Committee
  17. 9. Seattle Municipal Court (SMC) Inf 2775 heard in Committee
  18. 10. Office of Emergency Management (OEM) Inf 2777 heard in Committee
  19. 11. Office of Immigrant and Refugee Affairs (OIRA) Inf 2778 heard in Committee
  20. 12. Office of Labor Standards (OLS) Inf 2779 heard in Committee
  21. 13. Seattle Public Utilities (SPU) Inf 2781 heard in Committee
  22. 14. Office of Hearing Examiner (HXM) Inf 2782 heard in Committee
  23. 15. Seattle Information Technology Department (ITD) Inf 2783 heard in Committee
  24. 16. Seattle Department of Human Resources (SDHR) Inf 2784 heard in Committee
  25. 17. Department of Finance and Administrative Services (FAS) Inf 2785 heard in Committee
  26. E. Adjournment