Select Budget Committee

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

Agenda — 15 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 Department Overview Presentations
4. 4 The City Budget Office (CBO) and City Department Directors present changes reflected in the Mayor's Proposed 2025 and 2026 Budgets.
5. 5 Session I - 9:30 a.m.
6. A. Call To Order
7. B. Approval of the Agenda
8. C. Public Comment
9. D. Items of Business
10. 1. Introduction and Budget Process Overview Inf 2732 heard in Committee
11. 2. City Budget Office (CBO) Overview of the 2026 Proposed Budget Inf 2733 heard in Committee
12. 12 Session II - 2:00 p.m.
13. 3. Federal Backfill Inf 2734 heard in Committee
14. 4. AN ORDINANCE relating to taxation; imposing a local sales and use tax to fund investments in criminal justice; repealing obsolete sales and use tax provisions; adding a new Section 5.60.029 to the Seattle Municipal Code; renumbering Sections 5.60.030 and 5.60.040 of the Seattle Municipal Code as Section 5.60.065 and further amending the section; repealing Section 5.60.050 and 5.60.060 of the Seattle Municipal Code; and ratifying and confirming certain prior acts. CB 121083 discussed
15. E. Adjournment