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.
2. 2 Please Note: Times listed are estimated
3. 3 Department Overview Presentations
4. 4 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.
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 2954 heard in Committee
11. 2. City Budget Office (CBO) Overview of the 2027 and 2028 Proposed Budgets Inf 2956 heard in Committee
12. 12 Session II
13. E. Items of Business
14. 3. Seattle Parks and Recreation (SPR) Inf 2963 heard in Committee
15. 4. Seattle Center (CEN) Inf 2964 heard in Committee
16. 5. Office of Arts and Culture (ARTS) Inf 2967 heard in Committee
17. F. Adjournment

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