docketcity.com

Public Hearings

October 22, 2025 ·10:30 AM Final ·BUDGET PUBLIC HEARING

Jackson Board Room - 8th Floor Robert J. Drewel Building & Remote Meeting

Agenda — 33 items

  1. 1 Attend in person at 3000 Rockefeller Ave, Jackson Board Room, 8th Floor, Everett, WA Join remotely using the Zoom link above or 1-253-215-8782 or 1-206-337-9723 Meeting ID 948-4685 0772
  2. 2 PRESENT:
  3. 3 CALL TO ORDER
  4. 4 ROLL CALL
  5. 4 Chair Nehring called the Council to order at 10:30 a.m.
  6. 5 ACTION ITEMS
  7. 6 Snohomish County Council holds a public hearing on the Executive's Proposed 2025-2026 Mid-Biennial Modifications to the Biennial Budget consisting of the following actions
  8. 6 The clerk called the roll and stated that all five members were present.
  9. 7 page break
  10. 1. Budget Ordinance 25-058, relating to Property Taxes, Fixing the 2026 General Property Tax Levy for Snohomish County and Preserving Future Levy Capacity 2025-3045 Continued
  11. 2. Budget Ordinance 25-059, authorizing an increase in general tax revenues for property taxes collected in 2026 2025-3046 Continued
  12. 9 The clerk read the agenda title into the record. Nathan Kennedy, Finance Director, provided a high-level technical overview of the ECAFs, ordinances, and motions that comprise the Executive’s recommended 2025-2026 Mid-Biennium Modifications to the Budget. There were no questions from councilmembers. Chair Nehring opened the hearing for public testimony. There were no persons present wishing to provide testimony. Testimony was kept open.
  13. 3. Budget Ordinance 25-060, relating to Property Taxes, Fixing the 2026 Road Property Tax Levy for Snohomish County 2025-3047 Continued
  14. 4. Budget Ordinance 25-061, authorizing an increase in road tax revenues for property taxes collected in 2026 2025-3048 Continued
  15. 5. Budget Ordinance 25-062, relating to Property Taxes, Fixing the 2026 Conservation Futures Property Tax Levy for Snohomish County and Preserving Future Levy Capacity 2025-3049 Continued
  16. 6. Budget Ordinance 25-063, authorizing an increase in conservation futures tax revenues for property taxed collected in 2026 2025-3050 Continued
  17. 7. Budget Ordinance 25-064, approving the 2026 Annual Road Program for County Transportation Improvements 2025-2933 Continued
  18. 8. Budget Motion 25-451, adopting the 2026-2031 Six-Year Transportation Improvement Program 2025-2934 Continued
  19. 9. Budget Motion 25-452, approving the 2026 Snohomish County Health Department Grant Work Plan 2025-3128 Continued
  20. 10. Budget Motion 25-453, approving the 2026 Department of Human Services Grant Work Plan 2025-3129 Continued
  21. 11. Budget Motion 25-454, approving the 2026 Department of Conservation and Natural Resources - Office of Energy and Sustainability Grant Work Plan 2025-3132 Continued
  22. 12. Budget Motion 25-455, approving the 2026 Department of Conservation and Natural Resources - Surface Water Management Grant Work Plan 2025-3133 Continued
  23. 13. Budget Motion 25-456, approving the 2026 Prosecuting Attorney's Office Grant Work Plan 2025-3130 Continued
  24. 14. Budget Motion 25-457, approving the 2026 Sheriff's Office Grant Work Plan 2025-3131 Continued
  25. 15. Budget Motion 25-458, approving the 2026 Department of Emergency Management Grant Work Plan 2025-3134 Continued
  26. 22 page break
  27. 16. Budget Motion 25-459, approving the 2026 Superior Court Grant Work Plan 2025-3135 Continued
  28. 17. Budget Motion 25-460, approving the Schedule of Rental Rates to be charged by Fleet Services Division in 2026 2025-2864 Continued
  29. 18. Budget Motion 25-461, approving the update to the Housing and Behavioral Health Capital Fund Investment Plan and authorizing the execution of necessary documents 2025-3168 Continued
  30. 19. Budget Motion 25-462, related to the 2025-2026 Mid-Biennial Review; approving an increase in the number of employees authorized in the 2025-2026 Biennial Budget 2025-2990 Continued
  31. 20. Budget Ordinance 25-065, related to the 2025-26 Biennial Budget; making mid-biennial modifications to the Biennial Budget 2025-3056 Continued
  32. 28 ADJOURN
  33. 34 There being no further business, Chair Nehring adjourned the Council for the day at 10:36 a.m.