Committee of the Whole - Budget Deliberations

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

Agenda — 28 items

1. 1 Join by Phone: 1-253-215-8782 or 1-206-337-9723 Enter Meeting ID: 948 4685 0772
2. 2 PRESENT:
3. 3 2025-2026 BIENNIAL BUDGET DELIBERATIONS DEPARTMENT PRESENTATIONS
4. 4 page break
5. 5 CALL TO ORDER
6. 5 Council Chair Mead called the meeting to order at 9:00 a.m.
7. 6 ROLL CALL
8. 7 PUBLIC COMMENT
9. 7 The clerk called the roll and stated that all five members were present.
10. 8 Department Presentations - Q&A:
11. 9 There were no persons present wishing to provide public comment. Jim Martin, Sr. Legislative Analyst, noted a scheduling conflict.
12. 10 9:00 a.m. - 10:15 a.m.
13. 1. Treasurer 2024-2548 Continued
14. 11 Mr. Martin provided an introduction.
15. 2. Executive (ORR, OSJ, Eco Devo) 2024-2549 Received and filed
16. 14 At 10:47 a.m., Chair Mead recessed the Council until 12:45 p.m.
17. 15 page break
18. 15 Mr. Martin explained the schedule change and said the Treasurer will present next Tuesday (November 15th) at 9:30 a.m.
19. 16 At 12:45 p.m., Chair Mead called the Council back to order.
20. 3. Assessor 2024-2550 Received and filed
21. 4. Finance (Non-Departmental & Debt Service) 2024-2551 Received and filed
22. 20 11:45 a.m. - 12:45 p.m. lunch break
23. 22 12:45 p.m. - 2:00 p.m.
24. 5. Auditor 2024-2552 Received and filed
25. 6. Public Advocate 2024-2553 Received and filed
26. 7. Human Resources 2024-2554 Received and filed
27. 27 Adjourn
28. 28 There being no further business, Chair Mead adjourned the Council at 1:35 p.m.