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Public Hearings

Regular Meeting

Snohomish, WA · October 22, 2025

AgendaMinutes

Minutes

Snohomish County Council Public Hearings Meeting Minutes Council Chair Nate Nehring Council Vice-Chair Megan Dunn Councilmembers: Sam Low, Jared Mead, Strom Peterson Wednesday, October 22, 2025 10:30 AM Jackson Board Room - 8th Floor Robert J. Drewel Building & Remote Meeting BUDGET PUBLIC HEARING Snohomish County Council holds a public hearing on the Executive's Proposed 2025-2026 Mid-Biennial Modifications to the Biennial Budget consisting of the following actions PRESENT: Council Chair Nehring Council Vice-Chair Dunn Councilmember Low (remote) Councilmember Mead Councilmember Peterson (remote) Heidi Beazizo, Chief of Staff Jim Martin, Council Staff Nathan Kennedy, Finance Director Kara Main-Hester, Finance Cheri Danner, Asst. Clerk of the Council Debbie Eco, Clerk of the Council CALL TO ORDER Chair Nehring called the Council to order at 10:30 a.m. ROLL CALL The clerk called the roll and stated that all five members were present. Page 1 of 3 Public Hearings Meeting Minutes October 22, 2025 ACTION ITEMS The clerk read the agenda title into the record. Nathan Kennedy, Finance Director, provided a high-level technical overview of the ECAFs, ordinances, and motions that comprise the Executive’s recommended 2025-2026 Mid-Biennium Modifications to the Budget. There were no questions from councilmembers. Chair Nehring opened the hearing for public testimony. There were no persons present wishing to provide testimony. Testimony was kept open. ACTION: Vice-Chair Dunn made a motion to continue the hearing to November 5, 2025, at the hour of 10:30 a.m. Councilmember Mead seconded the motion and it carried unanimously. 1. Budget Ordinance 25-058, relating to Property Taxes, Fixing the 2025-3045 2026 General Property Tax Levy for Snohomish County and Preserving Future Levy Capacity 2. Budget Ordinance 25-059, authorizing an increase in general tax 2025-3046 revenues for property taxes collected in 2026 3. Budget Ordinance 25-060, relating to Property Taxes, Fixing the 2025-3047 2026 Road Property Tax Levy for Snohomish County 4. Budget Ordinance 25-061, authorizing an increase in road tax 2025-3048 revenues for property taxes collected in 2026 5. Budget Ordinance 25-062, relating to Property Taxes, Fixing the 2025-3049 2026 Conservation Futures Property Tax Levy for Snohomish County and Preserving Future Levy Capacity 6. Budget Ordinance 25-063, authorizing an increase in conservation 2025-3050 futures tax revenues for property taxed collected in 2026 7. Budget Ordinance 25-064, approving the 2026 Annual Road 2025-2933 Program for County Transportation Improvements 8. Budget Motion 25-451, adopting the 2026-2031 Six-Year 2025-2934 Transportation Improvement Program 9. Budget Motion 25-452, approving the 2026 Snohomish County 2025-3128 Health Department Grant Work Plan 10. Budget Motion 25-453, approving the 2026 Department of Human 2025-3129 Services Grant Work Plan 11. Budget Motion 25-454, approving the 2026 Department of 2025-3132 Conservation and Natural Resources - Office of Energy and Sustainability Grant Work Plan Page 2 of 3 Public Hearings Meeting Minutes October 22, 2025 12. Budget Motion 25-455, approving the 2026 Department of 2025-3133 Conservation and Natural Resources - Surface Water Management Grant Work Plan 13. Budget Motion 25-456, approving the 2026 Prosecuting Attorney's 2025-3130 Office Grant Work Plan 14. Budget Motion 25-457, approving the 2026 Sheriff's Office Grant 2025-3131 Work Plan 15. Budget Motion 25-458, approving the 2026 Department of 2025-3134 Emergency Management Grant Work Plan 16. Budget Motion 25-459, approving the 2026 Superior Court Grant 2025-3135 Work Plan 17. Budget Motion 25-460, approving the Schedule of Rental Rates to 2025-2864 be charged by Fleet Services Division in 2026 18. Budget Motion 25-461, approving the update to the Housing and 2025-3168 Behavioral Health Capital Fund Investment Plan and authorizing the execution of necessary documents 19. Budget Motion 25-462, related to the 2025-2026 Mid-Biennial 2025-2990 Review; approving an increase in the number of employees authorized in the 2025-2026 Biennial Budget 20. Budget Ordinance 25-065, related to the 2025-26 Biennial Budget; 2025-3056 making mid-biennial modifications to the Biennial Budget ADJOURN There being no further business, Chair Nehring adjourned the Council for the day at 10:36 a.m. Page 3 of 3

Agenda

Snohomish County Council Public Hearings Agenda Council Chair Nate Nehring Council Vice-Chair Megan Dunn Councilmembers: Sam Low, Jared Mead, Strom Peterson Wednesday, October 22, 2025 10:30 AM Jackson Board Room - 8th Floor Robert J. Drewel Building & Remote Meeting BUDGET PUBLIC HEARING Webinar Link: https://zoom.us/j/94846850772 Attend in person at 3000 Rockefeller Ave, Jackson Board Room, 8th Floor, Everett, WA Join remotely using the Zoom link above or 1-253-215-8782 or 1-206-337-9723 Meeting ID 948-4685 0772 CALL TO ORDER ROLL CALL ACTION ITEMS The Snohomish County Council holds a public hearing on the Executive's Proposed 2025-2026 Mid-Biennial Modifications to the Biennial Budget consisting of the following actions. 1. Budget Ordinance 25-058, relating to Property Taxes, Fixing the 2025-3045 2026 General Property Tax Levy for Snohomish County and Preserving Future Levy Capacity 2. Budget Ordinance 25-059, authorizing an increase in general tax 2025-3046 revenues for property taxes collected in 2026 3. Budget Ordinance 25-060, relating to Property Taxes, Fixing the 2025-3047 2026 Road Property Tax Levy for Snohomish County Page 1 of 3 Public Hearings Agenda October 22, 2025 4. Budget Ordinance 25-061, authorizing an increase in road tax 2025-3048 revenues for property taxes collected in 2026 5. Budget Ordinance 25-062, relating to Property Taxes, Fixing the 2025-3049 2026 Conservation Futures Property Tax Levy for Snohomish County and Preserving Future Levy Capacity 6. Budget Ordinance 25-063, authorizing an increase in conservation 2025-3050 futures tax revenues for property taxed collected in 2026 7. Budget Ordinance 25-064, approving the 2026 Annual Road 2025-2933 Program for County Transportation Improvements 8. Budget Motion 25-451, adopting the 2026-2031 Six-Year 2025-2934 Transportation Improvement Program 9. Budget Motion 25-452, approving the 2026 Snohomish County 2025-3128 Health Department Grant Work Plan 10. Budget Motion 25-453, approving the 2026 Department of Human 2025-3129 Services Grant Work Plan 11. Budget Motion 25-454, approving the 2026 Department of 2025-3132 Conservation and Natural Resources - Office of Energy and Sustainability Grant Work Plan 12. Budget Motion 25-455, approving the 2026 Department of 2025-3133 Conservation and Natural Resources - Surface Water Management Grant Work Plan 13. Budget Motion 25-456, approving the 2026 Prosecuting Attorney's 2025-3130 Office Grant Work Plan 14. Budget Motion 25-457, approving the 2026 Sheriff's Office Grant 2025-3131 Work Plan 15. Budget Motion 25-458, approving the 2026 Department of 2025-3134 Emergency Management Grant Work Plan 16. Budget Motion 25-459, approving the 2026 Superior Court Grant 2025-3135 Work Plan 17. Budget Motion 25-460, approving the Schedule of Rental Rates to 2025-2864 be charged by Fleet Services Division in 2026 18. Budget Motion 25-461, approving the update to the Housing and 2025-3168 Behavioral Health Capital Fund Investment Plan and authorizing the execution of necessary documents Page 2 of 3 Public Hearings Agenda October 22, 2025 19. Budget Motion 25-462, related to the 2025-2026 Mid-Biennial 2025-2990 Review; approving an increase in the number of employees authorized in the 2025-2026 Biennial Budget 20. Budget Ordinance 25-065, related to the 2025-26 Biennial Budget; 2025-3056 making mid-biennial modifications to the Biennial Budget ADJOURN Page 3 of 3

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