Select Budget Committee

SEATTLE CITY COUNCIL Select Budget Committee Agenda Wednesday, October 24, 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 24, 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. 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. Department of Parks and Recreation (DPR) Supporting Documents: Central Staff Memo Memo Att 1 - Proposed Annual REET/PD Backfill and Swap Briefing and Discussion Presenters: Traci Ratzliff, 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 24, 2018 2. Seattle Department of Transportation (SDOT) Supporting Documents: Central Staff Memo Briefing and Discussion Presenters: Calvin Chow, Analyst, and Erik Sund, Budget Coordinator, Council Central Staff SESSION II - 2:00 p.m. 3. Cross-cutting Issue Identification Supporting Documents: Central Staff Memo Memo Att 1 - Position Changes in the Proposed 2019-20 Budget Memo Att 2 - New Positions in the Proposed 2019-20 Budget Briefing and Discussion Presenters: Patricia Lee and Asha Venkataraman, Analysts, and Erik Sund, Budget Coordinator, Council Central Staff Memo and attachments are for Agenda items three and four. 4. Miscellaneous Issue Identification 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