Committee of the Whole - Budget Deliberations

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

Agenda — 21 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. 3 CALL TO ORDER
3. 4 ROLL CALL
4. 5 PUBLIC COMMENT
5. 6 Department Presentations - Q&A:
6. 7 9:00 a.m. - 10:15 a.m.
7. 1. Treasurer 2026-2590
8. 2. Executive (OSJ & Eco Devo) 2026-2592
9. 12 Break 10:15 a.m. - 10:30 a.m.
10. 3. Assessor 2026-2593
11. 15 page break
12. 4. Finance 2026-2594
13. a. Non-Departmental 2026-2666
14. b. Debt Service 2026-2667
15. 22 Lunch Break 11:45 a.m. - 12:45 p.m.
16. 24 12:45 p.m. - 2:00 p.m.
17. 5. Auditor 2026-2596
18. 6. Public Advocate 2026-2597
19. 7. Human Resources 2026-2598
20. 29 Adjourn
21. 31 **Please Note: Times and order are subject to change**

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