Select Budget Committee

SEATTLE CITY COUNCIL Select Budget Committee Agenda Thursday, October 18, 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 October 18, 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. Please Note: Times listed are estimated BUDGET DELIBERATIONS Council Central Staff will present an overview of key changes to the City Department operating and capital budgets, identify issues for possible further examination, and highlight Councilmember requests for revisions to the Mayor's Proposed 2019 and 2020 budgets. SESSION I - 9:30 a.m. A. Call To Order B. Items of Business 1. Seattle Department of Construction and Inspections (SDCI) Supporting Documents: Central Staff Memo Briefing and Discussion Presenters: Aly Pennucci, Analyst, and Erik Sund, Budget Coordinator, Council Central Staff Click here for accessibility information and to request accommodations. Page 2 Select Budget Committee Agenda October 18, 2018 2. Department of Neighborhoods (DON) Supporting Documents: Central Staff Memo Briefing and Discussion Presenters: Lish Whitson, Analyst, and Erik Sund, Budget Coordinator, Council Central Staff SESSION II - 2:00 p.m. 3. Seattle Police Department (SPD) Supporting Documents: Central Staff Memo Briefing and Discussion Presenters: Greg Doss, Analyst, and Erik Sund, Budget Coordinator, Council Central Staff 4. Seattle Fire Department (SFD) Supporting Documents: Central Staff Memo Briefing and Discussion Presenters: Lise Kaye, Analyst, and Erik Sund, Budget Coordinator, Council Central Staff C. Public Comment D. Adjournment Click here for accessibility information and to request accommodations. Page 3