Select Budget Committee

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

Agenda — 17 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. Pursuant to Council Rule VI.C.10, members of the public providing public comment in Chambers will be broadcast via Seattle Channel.
2. 2 Please Note: Times listed are estimated
3. 3 Policy Considerations
4. 4 Central Staff will present analyses related to aspects of the 2026 Proposed Budget, including how the proposed budget is balanced, and identify initial department-specific policy options for the Select Budget Committee's consideration.
5. 5 Session I
6. A. Call To Order
7. B. Approval of the Agenda
8. C. Public Comment
9. D. Items of Business
10. 1. Introduction and Process Overview Inf 2752 heard in Committee
11. 2. Overview of 2026 Proposed Budget Adjustments Inf 2756 heard in Committee
12. 3. General Fund (GF) Balancing and Sustainability Analysis Inf 2753 heard in Committee
13. 13 Session II
14. E. Items of Business
15. 4. Seattle Department of Transportation (SDOT) Inf 2754 heard in Committee
16. 5. Seattle Parks and Recreation (SPR) Inf 2755 heard in Committee
17. F. Adjournment