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2010 Proposed Budget
2009 Adopted &
2010 Endorsed Budget
2009-2014 Adopted Capital Improvement Program
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Meeting Days & Times:
3rd Monday of a month at 10:30 a.m.   PDF file

Location:
Council Chambers, City Hall, 600 4th Avenue

Chair: Jean Godden
Vice-Chair: Nick Licata

Committee Staff: Monica Ghosh

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  • Budget Committee

    City Council Rolls out Major Budget Highlights
    Final vote on the budget package set for Monday

    Budget Event.jpg
    With her colleagues behind her, Budget Chair Jean Godden addresses the crowd at the Seattle Public Library during the Council's "Making Smart Choices” press conference on the budget. All nine Councilmembers were in attendance.

    With the final budget package up for a vote at Monday’s Full Council meeting, the Councilmembers held a press conference on Monday to share their key additions, restorations and savings in arriving at a 2010 balanced budget.

    In keeping with their priorities which they outlined in a letter to the mayor in early August, the Council focused on human services, public safety and enhancing the Rainy Day Fund, and were able to make key investments in other critical areas including library funding, technology and neighborhood planning.

    "This year we faced a difficult budget process. I want to thank my Council colleagues for pitching in, working hard and making the smart choices resulting in a balanced budget that put people first," said Council Budget Chair Jean Godden. "I'm proud that we were able to put money back into the Rainy Day Fund to ensure that we have a cushion for 2011 which promises to be another tough budget year."

    Adding $5.2 million to the Rainy Day Fund brings the new total to $10.5 and puts the city in a stronger fiscal position.

    Budget Event
    Councilmember Jan Drago drops coins into the giant piggy bank symbolizing the Council's commitment toward increasing the Rainy Day Fund.

    "I'm proud of the Council's work in making serious cuts without losing vital services -- and adding $5 million to the rainy day fund to ensure stability in 2011," said Council President Richard Conlin. "At the same time we stayed focused on economic recovery, environmental stewardship, and keeping faith with our neighborhoods. We demonstrated that commitment by restoring City Light conservation, key drainage projects, and critical neighborhood priorities while fully funding public safety and human services," he added.

    Click here to view the City Council’s major highlights in the 2010 budget.

    Budget Review Calendar

    Click on meeting dates below to find budget agendas, videos, and other supporting documents.

    September
    M
    T
    W
    T
    F
    21
    22
    23
    24
    9/25 Mayor Presents Budget
    28
    29
    9/30 DOF Overview of Budget
     
     
    October
    M
    T
    W
    T
    F
     
     
     
    10/1 Departmental Presentations 10/2 Departmental Presentations
    10/5 Departmental Presentations 10/6 Departmental Presentations 10/7 Public Hearing
    8
    9
    12
    13
    10/14 Public Hearing 10/15 Issue Identification 10/16 Issue Identification
    10/19 Issue Identification 10/20 Issue Identification
    21
    22
    23
    10/26 Public Hearing
    27
    10/28 Presentation and Discussion of Options 10/29 Presentation and Discussion of Options 10/30 Presentation and Discussion of Options
    November
    M
    T
    W
    T
    F
    11/2 Presentation and Discussion of Options 11/3 Presentation and Discussion of Options
    4
    5
    6
    9
    11/10 Final Decisions & Votes
    11
    11/12 Final Decisions & Votes 11/13 Final Decisions & Votes
    16
    17
    18
    19
    20
    11/23 Council Adopts 2010 Budget
    24
    25
    26
    27

    PDF file  Click here for detailed schedule

    Mayor Presents Budget  Mayor Presents Budget

    Committee Adopts 2010 Budget  Department of Finance Overview of 2010 Budget

    Departmental Presentations  Departmental Presentations

    Public Hearing  Public Hearing

    Issue Identification  Issue Identification

    Presentation and Discussion of Options  Presentation & Discussion of Options (Round 1)

    Final Decisions and Votes  Final Decisions & Votes (Round 2)

    Full Council Adopts 2010 Budget  Budget Committee Adopts 2010 Budget & Full Council Adopts 2010 Budget

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    Phone: 206.684.8888
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    Richard Conlin Bruce Harrell Jan Drago Jean Godden Tom Rasmussen Richard J. McIver Tim Burgess Nick Licata Sally J. Clark