Select Budget Committee
TL;DR
The Select Budget Committee held a meeting to review the 2027-2028 Proposed Budget, with Central Staff presenting analyses on budget balance and policy options. The committee heard information presentations from four city departments: Seattle Police Department (SPD), Seattle Fire Department (SFD), Community Assisted Response and Engagement (CARE), and Human Services Department (HSD) with United Care Team (UCT). No votes or decisions were recorded; all items were informational only.
Key Decisions
- Seattle Police Department (SPD) budget review Information heard in committee
- Seattle Fire Department (SFD) budget review Information heard in committee
- Community Assisted Response and Engagement (CARE) budget review Information heard in committee
- Human Services Department (HSD) and United Care Team (UCT) budget review Information heard in committee
Agenda
- 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.
- Please Note: Times listed are estimated
- Policy Considerations
- Central Staff will present analyses related to aspects of the 2027-2028 Proposed Budget, including how the proposed budget is balanced, and identify initial department-specific policy options for the Select Budget Committee's consideration.
- Session I
- Call To Order
- Approval of the Agenda
- Items of Business
- 1. Seattle Police Department (SPD)Information Item (Inf)Action: heard in Committee
The Information Item (Inf) was heard in Committee.
- Session II
- Items of Business
- 2. Seattle Fire Department (SFD)Information Item (Inf)Action: heard in Committee
The Information Item (Inf) was heard in Committee.
- 3. Community Assisted Response and Engagement (CARE)Information Item (Inf)Action: heard in Committee
The Information Item (Inf) was heard in Committee.
- 4. Human Services Department (HSD) and United Care Team (UCT)Information Item (Inf)Action: heard in Committee
The Information Item (Inf) was heard in Committee.
- Adjournment
- Reference Document
- Inf 2989 Department Overviews Not Presented in CommitteeInformation Item (Inf)Action: not heard in Committee
The Information Item (Inf) was not heard in Committee.
- Untitled item