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green Presentation and Discussion of Options (Round 1)

Tuesday, November 4 - Friday, November 7

Purpose of Round 1: Council staff will present information and options for all budget issues identified to date so that Councilmembers can review, discuss, ask questions, and provide direction to staff. Options might include: Greens sheets that add or cut funding for department programs or services, change revenues, or increase or decrease staffing; statements of legislative intent (SLIs); adoption of legislation; etc. Each individual issue will be scheduled for a time slot (including departments and issues that were not part of the Issue Identification sessions).

Green Sheets or SLIs from Round 1:

Please note: The budget review process is very dynamic and moves quickly. Due to the fluid nature of the process all agendas and budget documents are subject to last minute changes. Please check back often for updates.

Tuesday, 11/4/08

    Agenda Items:

      Seattle City Light
    • North Downtown Substation
    • North Downtown Network
    • Advanced Metering Infrastructure
    • Broadband Initiative
    • Citywide Undergrounding Initiative
    • Comprehensive Training Program Staffing
    • Interdepartmental/interagency Coordination Staffing
    • Resource Acquisition Staffing
    • Regulatory Compliance Staffing
    • Backup System Control Site Search
    • Mercer Relocations I and II
    • Project Share
    • Overtime Budget
    • Plug-In Electric Vehicles


      • Seattle Public Libraries
    • Book Collection


      • Department of Neighborhoods/Neighborhood Matching Fund
    • Neighborhood Matching Fund Staffing
    • Clean Green Farm Program Funding
    • Community Garden Coordinator
    • Neighborhood Leadership Training
    • Neighborhood Disaster Response Plans
    • Survey of Acres for P-Patches
    • Neighborhood Planning Staffing
2009-2010 Budget Approval Process
September
M
T
W
T
F
9/29 Mayor Presents Budget
30
 
 
 
October
M
T
W
T
F
 
 
 10/1 Departmental Presentations 10/2 Departmental Presentations 10/3 Departmental Presentations
10/6 Departmental Presentations 10/7 Departmental Presentations 10/8 Public Hearing
9
10
13
14
15
16
17
20
 10/21 Issue Identification Sessions 10/22 Issue Identification Sessions 10/23 Issue Identification Sessions 10/24 Issue Identification Sessions
10/27 Public Hearing
28
29
30
31
November
M
T
W
T
F
3
 11/4 Presentation and Discussion of Options (Round 1) 11/5 Presentation and Discussion of Options (Round 1) 11/6 Presentation and Discussion of Options (Round 1) 11/7 Presentation and Discussion of Options (Round 1)
10
11
 11/12 Final Decisions & Votes (Round 2) 11/13 Final Decisions & Votes (Round 2) 11/14 Final Decisions & Votes (Round 2)
11/17 Final Decisions & Votes (Round 2) 11/18 Budget Committee Adoption of Budget
19
20
21
11/24 Full Council Adopts 2009-2010 Budget
25
26
27
28

Mayor Presents Budget Mayor Presents 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)

Committee Adopts 2009-2010 Budget Committee Adopts 2009-2010 Budget

Full Council Adopts 2009-2010 Budget Full Council Adopts 2009-2010 Budget

      Department of Executive Administration
    • Office of Professional Accountability Auditor
    • Admissions Tax Exemption
    • Contracting and Financial Services Staffing
    • Spay and Neuter Fee Ordinance
    • Price Scanning System Fee Ordinance


      • Department of Planning and Development
    • Council Generated Initiatives
    • Neighborhood Planning Public Investment
    • Department of Planning and Development Fee Ordinance


      • Budget Legislation
    • Third Quarter Supplemental Ordinance
    • Property Tax Ordinance (Long)
    • Property Tax Ordinance (Short)
    • 2009 Budget Adoption Ordinance
    • 2010 Budget Endorsement Resolution
    • Fire Pension Actuarial Account Ordinance
    • Joint Training Facility Interfund Loan Extension
    • Fire Fee Ordinance
    • Long Term General Obligation Bond Ordinance
    • Employee Head Tax
    • Seattle Center Facility Fees
    • Seattle Center Parking Rates


      • Personnel Department
    • Civil Service Exemption Database


      • Fleets and Facilities Department
    • City Hall Farmer's Market

Return to the Top

Wednesday, 11/5/08

    Agenda Items:

      Revenue Update

      Law Department
    • Domestic Violence High Risk Offender Program
    • Traffic Infraction Intern


      • Office of Economic Development
    • Reorganization


      • Office of Housing
    • Office of Housing Staffing
    • Funding for HomeWise

Return to the Top

Thursday, 11/6/08

    Agenda Items:

      A.M.
      Seattle Public Utilities
    • Solid Waste Rates
    • Water Rates
    • Drainage & Wastewater Rate Impacts
    • Public Toilets


      • Seattle Department of Transportation/Pedestrian Safety
    • Mercer Street Funding
    • Parking Meter Rates
    • Alaskan Way Viaduct Funding
    • Sidewalk Café Right of Way Fees
    • Neighborhood Traffic Control Program
    • Parking Strip Uses
    • Linden Avenue Project Funding
    • Restricted Parking Zone Permit Fee Ordinance
    • Carpool Parking Permit Fee
    • Trucking and Parking Fee Ordinance
    • Parking Rate Ordinance
    • Utility Cut Fee Ordinance
    • Sound Transit


      • P.M.
      Human Services Department/Public Health - Seattle and King County
    • Reinvesting in Youth
    • Capacity Building/Advocacy/Access Funding
    • South Asian Domestic Violence Advocacy
    • Public Safety/Criminal Justice Pilot Projects
    • Senior Centers Funding
    • Food Initiative
    • Grants to Encourage Arrest Policies Grant Funding
    • Domestic Violence Immigration Attorney
    • Hunger Statistics
    • Rental Assistance/Eviction Prevention Program
    • Homeless Services
    • SOAR
    • Performance Reporting
    • SNAP Paticipation and Outreach
    • Review City Health Investments


      • Office of Sustainability and Environment
    • Climate Note Template/Protocol
    • Consultant Services Contract


      • Seattle Department of Parks and Recreation
    • Strategic Action Agenda
    • Computer Lab Funding
    • Aquarium Staffing
    • Parks Fee Ordinance
    • Vending Machines and Department of Parks and Recreation Programs
    • Volunteer Park Conservatory


      • Office of Arts and Cultural Affairs
    • Arts Space


      • Department of Information Technology

    • Technology Matching Fund
    • Constituent Relationship Management System
    • Citizen Engagement Portal
    • E-mail Archive

Return to the Top

Friday, 11/7/08

    Agenda Items:

    • Errata
    • Position List
    • African Chamber of Commerce
    • Municipal Jail Subfund
    • Youth Violence Prevention
    • Budget re-balancing

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