Seattle City Council Agendas

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Select Budget Committee

Agenda

Thursday, November 30, 2023

9:30 AM

Council Chamber, City Hall
600 4th Avenue
Seattle, WA 98104

Teresa Mosqueda, Chair
Lisa Herbold, Vice-Chair
Debora Juarez, Member
Andrew J. Lewis, Member
Tammy J. Morales, Member
Sara Nelson, Member
Alex Pedersen, Member
Kshama Sawant, Member
Dan Strauss, Member
Chair Info:206-684-8808; Teresa.Mosqueda@seattle.gov

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Council Chamber Listen Line: 206-684-8566

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SEATTLE CITY COUNCIL

Select Budget Committee
Agenda
November 30, 2023 - 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 City 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.

Members of the public may register for remote or in-person Public
Comment to address the Council. Details on ho w to provide Public
Comment are listed below:

Remote Public Comment - Register online to speak during the Public
Comment period at the meeting at
http:// www.seattle.gov/council/committees/public-comment . Online
registration to speak will begin two hours before the mee ting start
time, and registration will end at the conclusion of the Public
Comment period during the meeting. Speakers must be registered in
order to be recognized by the Chair.

In-Person Public Comment - Register to speak on the Public
Comment sign-up sheet located inside Council Chamber s at least 15
minutes prior to the meeting start time. Registration will end at the
conclusion of the Public Com ment period during the meeting.
Speakers must be registered in order to be recognized by the Chair.

Pursuant to Council Rule VI.10., this committee meeting will
broadcast members of the public in Council Chamber s during the
Public Comment period.

Submit written comments to Councilmembers at Council@seattle.gov

Please Note: Times listed are estimated

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Page 2

Select Budget Committee

Agenda

November 30, 2023

A. Call To Order

B. Approval of the Agenda

C. Public Comment

D. Items of Business

1.

Res 32116

A RESOLUTION relating to the Citys annual budget
process; updating modified biennial budgeting processes;
e stablishing guidelines for mid-year budget changes;
establishing data sharing and reporting requirements; and
su perseding Resolutions 28885 and 31954.

Supporting
Documents: Summary and Fiscal Note
Amendment 1 to RES 32116

2.

CB 120716

Briefing, Discussion, and Possible Vote

Presenters: Esther Handy, Director, and Aly Pennucci, Deputy
Director, Council Central Staff

AN ORDINANCE relating to the establishment of a Fiscal
Transparency Program; requiring periodic and consistent
reporting and monitoring of City budgetary, financial, and
fiscal policy information to the City Council and the public;
adding a new Chapter 3.140 to, and amending Sections
3.14.100 and 5.08.020 of, the Seattle Municipal Code; and < br>requesting that the Code Reviser recodify Chapter 5.08 of
the Seattle Municipal Code in Subchapter I of Chapter 3 .14.

Supporting
Documents: Summary and Fiscal Note

Briefing, Discussion, and Possible Vote

Presenters: Esther Handy, Director, Aly Pennucci, Deputy Director,
and Tom Mikesell, Council Central Staff

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Select Budget Committee

Agenda

November 30, 2023

3.

CB 120717

AN ORDINANCE relating to human services contracts that
include appropriated money expressly reserved for the purpose of human services provider pay; requiring that
such appropriated money be used only for wage increases
for human services workers that are in addition to
inflationary adjustments; establishing contracting and
reporting requir ements regarding use of such appropriated
money; and adding a new Chapter 20.61 and Section
20.61.010 to the Sea ttle Municipal Code.

Supporting
Documents: Summary and Fiscal Note

Briefing, Discussion, and Possible Vote

Presenter: Jen LaBrecque, Council Central Staff

4.

CB 120602

AN ORDINANCE repealing the tax on gross income derived
from the business of selling or furnishing water for hir e to
customers; amending Sections 5.48.050 and 5.48.060 of the
Seattle Municipal Code.

Supporting
Documents: Summary and Fiscal Note
Amendment 1 to CB 120602

Briefing and Discussion

Presenter: Brian Goodnight, Council Central Staff

5.

CB 120601

AN ORDINANCE imposing an excise tax on the sale or
exchange of certain capital assets in Seattle; adding a new
Chapter 5.66 to the Seattle Municipal Code; and adding a
new Section 5.45.050 to the Seattle Municipal Code.

Supporting
Documents: Summary and Fiscal Note
Amendment 1 to CB 120601

Briefing and Discussion

Presenter: Tom Mikesell, Council Central Staff

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Page 4

Select Budget Committee

Agenda

November 30, 2023

E. Adjournment

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