Committee of the Whole - Budget Deliberations

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

Agenda — 28 items

1. 1 PRESENT:
2. 2 The public may participate in person at 3000 Rockefeller Ave, Robert J. Drewel Building, 8th Floor, Jackson Board Room, Everett, WA or remotely by using the Zoom link above.
3. 3 2025-2026 BIENNIAL BUDGET DELIBERATIONS DEPARTMENT PRESENTATIONS
4. 5 CALL TO ORDER
5. 5 Council Chair Mead called the meeting to order at 9:30 a.m.
6. 6 ROLL CALL
7. 7 PUBLIC COMMENT
8. 7 The clerk called the roll and stated that all five members were present.
9. 8 Department Presentations - Q&A:
10. 9 Jim Martin, Sr. Legislative Analyst, provided an introduction.
11. 9 There were no persons present wishing to provide public comment.
12. 1. Sheriff (Law Enforcement & Corrections) 2024-2541 Received and filed
13. 13 At 10:19 a.m., Chair Mead recessed the Council until 10:45 a.m.
14. 14 At 10:45 a.m., Chair Mead called the Council back to order.
15. 16 10:45 a.m. - 12:15 p.m.
16. 2. District Court 2024-2542 Received and filed
17. 3. Superior Court 2024-2543 Received and filed
18. 4. Clerk 2024-2544 Received and filed
19. 21 At 12:04 p.m., Chair Mead recessed the Council until 1:15 p.m.
20. 22 At 1:17 p.m., Chair Mead called the Council back to order.
21. 22 page break
22. 23 [Vice-Chair Nehring returned to the meeting remotely]
23. 5. Office of Public Defense 2024-2545 Received and filed
24. 6. Prosecuting Attorney 2024-2546 Received and filed
25. 7. Council 2024-2547 Received and filed
26. 28 Adjourn
27. 29 At 2:18 p.m. ,Chair Mead recessed the Council until the 6:00 p.m. Community Budget Forum.
28. 30 Please Note: Times are subject to change