Select Budget Committee 11/14/24 Session I

11/14/20244:20

Agenda: Call to Order; Approval of the Agenda; Introduction and Process Overview; CB 120872: amending Ordinance 126955, which adopted the 2024 Budget, including the 2024-2029 CIP; CB 120873: relating to facilities at Seattle Center; CB 120874: relating to the financing of the Memorial Stadium redevelopment project; CB 120875: relating to Seattle Center parking charges; CB 120876: relating to the civil service; CB 120877: relating to animal fees; CB 120878: increase the annual license fee for the recyclable materials collector/processor license; CB 120879: relating to the Office of Hearing Examiner; CB 120880: relating to the financing of the Human Capital Management System project; Res 32150: amending Resolution 31334 - intent to fund SCERS; Res 32151: approving interest rates set by SCERS; CB 120881: relating to the organization of City government; CB 120882: relating to fees and charges for permits and activities of SDCI; CB 120883: relating to fees and charges for permits and activities of SDCI; CB 120884: relating to street and sidewalk use; CB 120885: relating to the financing of the Seattle
Department of Transportation; CB 120886: relating to the Seattle Department of Transportation; CB 120888: relating to the Seattle Fire Department’s services and fees; CB 120889: relating to provision of emergency medical services; CB 120890: relating to the monetary penalty for parking infractions; CB 120891: relating to the Seattle Police Department; CB 120892: relating to Seattle Parks and Recreation 2025-2026 fee schedule; CB 120856: relating to the City Light Department; CB 120895: relating to gambling taxes; CB 120896: relating to Council requests for information from Executive departments; Res 32152: relating to the spending plan for the proceeds of the Seattle transportation network company; CB 120897: relating to contracting indebtedness; CB 120898: relating to the electric system of The City of Seattle; CB 120899: relating to the municipal water system of The City of Seattle; CB 120903: amending Ordinance 126955, the 2024 Budget, including the 2024-2029 CIP; CB 120902: relating to acceptance of funding from non-City sources; CB 120904: relating to funding from non-City sources; CF 31457: 2025 - 2026 Proposed Budget; CF 31458: 2025 - 2030 Proposed Capital Improvement Program (CIP); Items for Individual Vote; CB 120887: relating to the Seattle Transportation Benefit District; CB 120893: amending Ordinance 126955, which adopted the 2024 Budget; CB 120905: adopting a 2025 budget, including a CIP and position modifications; Adjournment.

Continues in afternoon session.

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Advance to a specific part

Recess - 1:04 Introduction and Process Overview - 1:12:09 Approval of Consent Calendar (items 2-35) - 1:15:01 CB 120887: relating to the Seattle Transportation Benefit District - 1:18:47 CB 120893: amending Ordinance 126955, which adopted the 2024 Budget - 1:21:39 2025 Budget-Adoption Ordinance - 1:34:58 Amendment Group A - 1:37:09 Amendment Group B: Items for Individual Vote - 2:14:43 Recess - 2:19:33 Amendment Group B, Cont. - 2:27:47