Committee of the Whole - Budget Deliberations

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

Agenda — 16 items

1. 1 Attend in person at 3000 Rockefeller Ave, Jackson Board Room, 8th Floor, Everett, WA Join remotely via the Zoom link above or call (206) 337-9723 or (253) 215-8782 Meeting ID: 948-4685 0772
2. 2 2027-2028 BIENNIAL BUDGET DELIBERATIONS DEPARTMENT PRESENTATIONS
3. 3 CALL TO ORDER
4. 4 ROLL CALL
5. 5 PUBLIC COMMENT
6. 6 Department Presentations - Q&A:
7. 7 9:00 a.m. - 10:30 a.m.
8. 1. Airport (+CIP) 2026-2600
9. 2. Planning & Developmental Services 2026-2601
10. 3. Office of Hearings Administration 2026-2602
11. 13 Break 10:30 a.m. - 10:45 a.m.
12. 14 page break
13. 16 10:45 a.m. - 12:15 p.m.
14. 4. Department of Conservation & Natural Resources • Parks & Recreation (+CIP) • Office of Agriculture • Office of Energy and Sustainability • Surface Water Management (+CIP) 2026-2604
15. 19 Adjourn
16. 21 **Please Note: Times and order are subject to change**

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