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. 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 9:30 a.m. - 10:30 a.m.
8. 1. Sheriff (Law Enforcement & Corrections) 2026-2582
9. 11 Break 10:30 a.m. - 10:45 a.m.
10. 12 page break
11. 13 10:45 a.m. - 12:15 p.m.
12. 2. District Court 2026-2583
13. 3. Superior Court 2026-2584
14. 4. Clerk 2026-2585
15. 18 Lunch Break 12:15 p.m. - 1:15 p.m.
16. 20 1:15 p.m. - 3:00 p.m.
17. 5. Office of Public Defense 2026-2586
18. 6. Prosecuting Attorney 2026-2588
19. 7. Council 2026-2589
20. 25 Adjourn
21. 27 **Please Note: Times and order are subject to change**

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