Select Budget Committee

SEATTLE CITY COUNCIL Select Budget Committee Agenda Tuesday, October 17, 2017 9:30 AM Council Chamber, City Hall 600 4th Avenue Seattle, WA 98104 Lisa Herbold, Chair Rob Johnson, First Vice-Chair Mike O'Brien, Second Vice-Chair Sally Bagshaw, Member M. Lorena González, Member Bruce Harrell, Member Kirsten Harris-Talley, Member Debora Juarez, Member Kshama Sawant, Member Chair Info: 206-684-8803; Lisa.Herbold@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 Select Budget Committee Agenda October 17, 2017 - 9:30 AM Meeting Location: Council Chamber, City Hall, 600 4th Avenue, Seattle, WA 98104 Committee Website: http://www.seattle.gov/council/committees/budget This meeting also constitutes a meeting of the Full Council, provided that the meeting shall be conducted as a committee meeting under the Council Rules and Procedures, and Council action shall be limited to committee business. Please Note: Times listed are estimated BUDGET DELIBERATIONS Council Central Staff will present an overview of key changes to CIty Department operating and capital budgets, identify issues for possible further examination, and highlight Councilmember requests for revisions to the Mayor's Proposed 2018 Budget. Session I - 9:30 a.m. A. Call To Order B. Chair's Report (5 minutes) C. Public Comment (Part I of II) Public Comment may be provided at one of the two sessions. Comments may be about any item listed on the meeting agenda. (10 minutes) Click here for accessibility information and to request accommodations. Page 2 Select Budget Committee Agenda October 17, 2017 D. Items of Business 1. Human Services Department (HSD) Budget Deliberation Supporting Documents: Central Staff Memo Briefing and Discussion Presenters: Alan Lee, Analyst, Asha Venkataraman, Analyst, and Erik Sund, Budget Coordinator, Council Central Staff 2. Homelessness Emergency Response Budget Deliberation Supporting Documents: Central Staff Memo Briefing and Discussion Presenters: Alan Lee, Analyst, and Erik Sund, Budget Coordinator, Council Central Staff 3. Sweetened Beverage Tax (SBT) Proceeds Budget Deliberation Supporting Documents: Central Staff Memo Briefing and Discussion Presenters: Erik Sund, Budget Coordinator, Asha Venkataraman, Analyst, Brian Goodnight, Analyst, and Peter Lindsay, Analyst, Council Central Staff Session II - 2:00 p.m. E. Public Comment (Part II of II) Public Comment may be provided at one of the two sessions. Comments may be about any item listed on the meeting agenda. (10 minutes) Click here for accessibility information and to request accommodations. Page 3 Select Budget Committee Agenda October 17, 2017 F. Items of Business 4. Seattle Police Department (SPD) Budget Deliberation Supporting Documents: Central Staff Memo Briefing and Discussion Presenters: Amy Tsai, Supervising Analyst, and Erik Sund, Budget Coordinator, Council Central Staff 5. Police Accountability Budget Deliberation Supporting Documents: Central Staff Memo Briefing and Discussion Presenters: Amy Tsai, Supervising Analyst, and Erik Sund, Budget Coordinator, Council Central Staff 6. Cross-Cutting and Other Issues Budget Deliberation Supporting Documents: Central Staff Memo Briefing and Discussion Presenter: Erik Sund, Budget Coordinator, Council Central Staff G. Adjournment Click here for accessibility information and to request accommodations. Page 4