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2009-2010 Budget Approval Process
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Meeting Days & Times:
2nd 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

Budget Committee

Final Vote Report, Green Sheets & SLIs


 


No Rose Colored Glasses

By Jean Godden

The economic news is downright gloomy: King County is looking at a large budget shortfall. So is the state. And we all know that the federal government has been borrowing to meet its obligations at home and abroad. Energy prices are up; housing prices are down. As energy prices cycle through the economy, food and commodity prices are on the rise. And real wages are eroding.

For those of us living in Seattle, the situation is not quite as dismal as elsewhere. But you may be sure that the Emerald City won’t escape unscathed, even though the city still has economic sectors that are holding their own. Tourism continues to buoy the local economy; construction, although slowing, provides a boost, and foreign trade – partly because the dollar is low by comparison with other currencies – has remained stable.

At City Hall, we’ve been proceeding with caution. The mayor recently released a list of cuts from the 2008 budget and a second list of projects he wants put on hold until the economy improves. The budget freezes do not require City Council approval; but council action is needed to delay capital projects. While it is unfortunate to have to forego or delay projects, it is prudent to slow spending in order to avoid steep cutbacks in 2009 and 2010.

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

The reality of cuts has cast shadows over the coming budget process. Drawing up a budget for a city the size of Seattle is an almost year-long activity and the City Council has been putting its work on a fast-paced schedule in order to concentrate full attention on drawing up a 2009 budget and a proposed 2010 budget.

Councilmembers passed a budget resolution in June, outlining council priorities. The top six are public safety, human services and housing, transportation, pedestrian safety, environmental stewardship and neighborhood planning.

There has been considerable outreach to local communities and to city newcomers to solicit feedback on priorities. Starting with a Citizens Budget Workshop in February, the council’s Budget Committee held four meetings, each in a different city sector, to solicit input from citizens on spending goals. We asked: What matters most? We heard dozens of answers: from those who long for sidewalks to those who want to make sure hours aren’t cut at library branches.

The quest for citizen input in the budget process is far from over. There are two public hearings at City Hall. They’re set to begin at 5:30 p.m. Wednesday, October 8, and Monday, October 27. Citizens can get information about the budget at the Seattle.gov website. They are encouraged to email to the budget portal, to email individual councilmembers, to call or write.

This year, the council will make available online the budget "green sheets." Those are the documents that reflect specific additions or deletions that are being considered by the council. Reviewing those sheets will help citizens gain an insight into the shape of the budget. The goal is to provide as much transparency as possible in the few short weeks when councilmembers concentrate on the next year’s budget.

In a tough year, government cannot fulfill every request. However, what counts is being able to stick to the priorities citizens and lawmakers agree upon. Here's my pledge to you: We will strive to spend each dollar responsibly; we will use the city's budget as a tool to help make our priorities into realities, and we will work toward an open, fair and transparent process. Together we can make this work.

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