Select Budget Committee

SEATTLE CITY COUNCIL Budget Committee Agenda Thursday, October 8, 2015 9:30 AM Council Chamber, City Hall 600 Fourth Avenue Seattle, WA 98104 Nick Licata, Chair Sally Bagshaw Tim Burgess Jean Godden Bruce Harrell Mike O'Brien John Okamoto Tom Rasmussen Kshama Sawant Chair Info: 206-684-8806; nick.licata@seattle.gov Watch Council Meetings Live View Past Council Meetings Council Chamber Listen Line: 206-684-8566 For accessibility information and for accommodation requests, please call 206-684-8888 (TTY Relay 7-1-1), email CouncilAgenda@Seattle.gov, or visit http://seattle.gov/cityclerk/accommodations.  SEATTLE CITY COUNCIL Budget Committee Agenda October 8, 2015 - 9:30 AM Meeting Location: Council Chamber, City Hall, 600 Fourth Avenue, Seattle, WA 98104 Committee Website: http://www.seattle.gov/council/budget/ Please Note: Times listed are estimated DEPARTMENT BUDGET OVERVIEW PRESENTATIONS The City Budget Office (CBO) and City Department Directors present changes reflected in the Mayor's 2016 Proposed Budget. SESSION I - 9:30 a.m. A. Call to Order B. Chair's Report C. Public Comment (Part I of II) Public comment may be provided at one of the two sessions, and comments may be directed on any item listed on the meeting agenda. (10 Minutes) D. Items of Business Click here for accessibility information and to request accommodations. Page 2 Budget Committee Agenda October 8, 2015 1. Seattle Police Department (SPD) Supporting Documents: Budget Overview SPD - Online Budget 60 Minutes Presenters: Ben Noble, Director, CBO; Chief Kathleen O'Toole, SPD 2. Seattle Fire Department (SFD) Supporting Documents: Budget Overview SFD - Online Budget 30 Minutes Presenters: Ben Noble, Director, CBO; Chief Harold Scoggins, SFD 3. Department of Information Technology (DoIT) Supporting Documents: Budget Overview DoIT CIP Proposed Changes DoIT - Online Budget 30 Minutes Presenters: Ben Noble, Director, CBO; Michael Mattmiller, Chief Technology Officer, DoIT Click here for accessibility information and to request accommodations. Page 3 Budget Committee Agenda October 8, 2015 4. Office of Immigrant and Refugee Affairs (OIRA) Supporting Documents: Budget Overview OIRA - Online Budget 20 Minutes Presenters: Ben Noble, Director, CBO; Cuc Vu, Director, OIRA SESSION II - 2:00 p.m. E. Public Comment (Part II of II) Public comment may be provided at one of the two sessions, and comments may be directed on any item listed on the meeting agenda. (10 Minutes) 5. Office for Civil Rights (OCR) & Office of Labor Standards (OLS) Supporting Documents: Budget Overview OCR - Online Budget 35 Minutes Presenters: Ben Noble, Director, CBO; Patricia Lally, Director, OCR; Dylan Orr, Division Director, OLS 6. Law Department (LAW) Supporting Documents: Budget Overview LAW - Online Budget 30 Minutes Presenters: Ben Noble, Director, CBO; Peter Holmes, Seattle City Attorney Click here for accessibility information and to request accommodations. Page 4 Budget Committee Agenda October 8, 2015 7. Seattle Municipal Court Supporting Documents: Budget Overview Municipal Court - Online Budget 30 Minutes Presenters: Ben Noble, CBO; Honorable Judge C. Kimi Kondo, Seattle Municipal Court 8. Office of Housing (OH) Supporting Documents: Budget Overview OH - Online Budget 30 Minutes Presenters: Ben Noble, Director, CBO; Steve Walker, Director, OH F. Adjournment Click here for accessibility information and to request accommodations. Page 5