Select Budget Committee

SEATTLE CITY COUNCIL Select Budget Committee Agenda Thursday, September 27, 2018 9:30 AM Council Chamber, City Hall 600 4th Avenue Seattle, WA 98104 Sally Bagshaw, Chair M. Lorena González, Member Bruce Harrell, Member Lisa Herbold, Member Rob Johnson, Member Debora Juarez, Member Teresa Mosqueda, Member Mike O'Brien, Member Kshama Sawant, Member Chair Info: 206-684-8801; Sally.Bagshaw@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 September 27, 2018 - 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. Department Budget Overview Presentations The City Budget Office (CBO) and City Department Directors present changes reflected in the Mayor's 2019 and 2020 Proposed Budgets. SESSION I - 9:30 a.m. A. Call To Order B. Items of Business 1. Office of Housing (OH) Supporting Documents: Presentation Briefing and Discussion Presenters: Steve Walker, Director, and Miriam Roskin, OH; Ben Noble, Director, CBO Council Central Staff: Traci Ratzliff, Analyst, and Erik Sund, Budget Coordinator Click here for accessibility information and to request accommodations. Page 2 Select Budget Committee Agenda September 27, 2018 2. Department of Parks and Recreation (DPR) Supporting Documents: Presentation Briefing and Discussion Presenters: Christopher Williams, Interim Superintendent, and Donnie Grabowski, DPR; Ben Noble, Director, CBO Council Central Staff: Traci Ratzliff, Analyst, and Erik Sund, Budget Coordinator 3. Office of Labor Standards (OLS) Supporting Documents: Presentation Briefing and Discussion Presenters: Martin Garfinkel, Director, and Dwayne McClain, OLS; Ben Noble, Director, CBO Council Central Staff: Patricia Lee, Analyst, and Erik Sund, Budget Coordinator SESSION II - 2:00 p.m. 4. Human Services Department (HSD) Supporting Documents: Presentation Briefing and Discussion Presenters: Jason Johnson, Interim Director, HSD; Ben Noble, Director, CBO Council Central Staff: Alan Lee and Jeff Simms, Analysts, and Erik Sund, Budget Coordinator Click here for accessibility information and to request accommodations. Page 3 Select Budget Committee Agenda September 27, 2018 5. Seattle Police Department (SPD) Supporting Documents: Presentation Briefing and Discussion Presenters: Chief Carmen Best and Mark Baird, SPD; Ben Noble, Director, CBO Council Central Staff: Greg Doss, Analyst, and Erik Sund, Budget Coordinator C. Public Comment D. Adjournment Click here for accessibility information and to request accommodations. Page 4