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Committee of the Whole - Budget Deliberations

October 8, 2024 ·9:30 AM Final

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

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