Select Budget Committee

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

Agenda — 13 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 Department Overview Presentations
3. 3 The City Budget Office (CBO) and City Department Directors will present the Mayor's 2027 and 2028 Proposed Budgets and will outline significant changes relative to the 2026 budget.
4. 4 Session I - 9:30 a.m.
5. A. Call To Order
6. B. Approval of the Agenda
7. C. Items of Business
8. 1. Seattle Police Department (SPD) Inf 2959 heard in Committee
9. 2. Community Assisted Response and Engagement (CARE) Inf 2958 heard in Committee
10. 10 Session II
11. D. Items of Business
12. 3. Seattle Fire Department (SFD) Inf 2960 heard in Committee
13. E. Adjournment

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