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. 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. Public Works Solid Waste (+CIP) Roads (+CIP) 2024-2533 Received and filed
13. 13 At 10:11 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. 15 10:45 a.m. - 11:45 a.m.
16. 2. Facilities & Fleet (+CIP) 2024-2534 Received and filed
17. 3. Department of Information Technology (+CIP) 2024-2535 Received and filed
18. 19 At 11:31 a.m., Chair Mead recessed the Council until 12:45 p.m.
19. 19 page break
20. 20 At 12:45 p.m., Chair Mead called the Council back to order.
21. 4. Human Services 2024-2536 Received and filed
22. 5. Health Department 2024-2538 Received and filed
23. 6. Emergency Management & E-911 2024-2539 Received and filed
24. 7. Medical Examiner 2024-2540 Received and filed
25. 27 Adjourn
26. 28 There being no further business, Chair Mead adjourned the Council for the day at 2:13 p.m.
27. 28 [Councilmember Low left the meeting at 2:06 p.m.]
28. 29 Please Note: Times are subject to change