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Record of Proceedings

Seattle Budget Committee Reviews 2027-2028 Proposed Budget and Sustainability on October 13, 2026

City Council — Tuesday, October 13, 2026
BodySeattle, Washington
SessionCity Council
DateTuesday, October 13, 2026
StatusFILED
Video Record
0:00 / 2:34:25

Original source
Transcript — VerbatimClick a timed line to jump · ⧉ to share it

Speaker numbers apply only to this recording. Names come from transcript evidence. “Possibly” marks uncertain attribution.

Dan Strauss · Speaker 1Inferred

0:21

Good morning.

0:22

The October 13th, 2026 Select Budget Committee meeting will come to order.

0:26

It is 9 31 a.m.

0:27

I'm Dan Strauss, Chair of the Committee.

0:30

And we have a couple council members excused until they arrive.

0:34

And until then, Clerk, will you please call the roll?

Speaker 2

0:37

Councilmember Saka.

0:40

Here.

Unassigned speaker

0:41

Councilmember

Speaker 2

0:41

Foster.

Stephanie Sisma · Speaker 3Inferred

0:42

Here.

Speaker 2

0:42

Council President Hollingsworth.

0:44

Councilmember Juarez.

0:45

Councilmember Kettle.

Speaker 4

0:48

Here.

Speaker 2

0:49

Councilmember Lynn?

Speaker 4

0:50

Here.

Speaker 2

0:51

Councilmember Rink?

0:52

Here.

0:52

Councilmember Rivera.

0:53

President.

0:53

And Chair Strauss.

0:54

Here.

0:55

Seven present.

Dan Strauss · Speaker 1Inferred

0:56

Thank you.

0:56

Today we have on the agenda an introduction and overview of the budget process to date, general fund balancing and sustainability analysis, a presentation about voluntary separations, and then we'll move into department presentation analysis of departments.

1:13

First, the Office of Planning and Community Development, followed by Seattle Department of Construction and Inspections.

1:19

Before we begin, if there's no objection, the agenda will be adopted.

1:23

Hearing no objection, the agenda is adopted.

1:26

I will be calling for a one hour break today at lunchtime, hopefully around the noon hour.

1:32

We will also be have a proclamation for signature today.

1:36

We have a delegation from our sister city in China, Chongqing, that will visit us at about 1 15, 120 p.m.

1:43

today.

1:43

We'll have them come up to the dias in usual form to take a photo.

1:46

But we probably between presentations when we have the full quorum here, that's when I'll ask for signatures.

1:53

Do we have any questions before we move on to public comment?

1:58

Seeing none, I am going to move us into public the hybrid public comment period.

2:04

Public comments should relate to items on today's agenda within the purview of the select committee.

2:08

This is the first of or the second of six public comment periods, and we've had one public hearing.

2:14

We'll have another one during this budget process.

2:18

Phil, how many speakers do we have signed up today?

Speaker 2

2:22

We currently have six in person and six remote speakers signed up.

2:25

Wonderful.

Dan Strauss · Speaker 1Inferred

2:25

So that is total of 12, which means folks will have each speaker will have two minutes.

2:31

And we will start with the in-person commenters first, followed by on one online.

2:36

Public comment period will be moderated in the following manner.

2:39

Public comment period is up to 20 minutes.

2:42

Speakers will be called in the order in which they registered.

2:44

Speakers will alternate.

2:46

First, we'll do in-person and then we'll do online.

2:50

And the public comment period is now open.

2:52

We'll begin with the first folks in person.

2:56

We have Christini, Matt Offenbacher, Jason Austin, Jeremy Reblick, Steve Rubstello, and Crystal Ball.

3:04

And if anyone else has shown up that would like to provide public comment, uh just sign up on the sheet here and we'll get you at the end.

3:10

With that, folks are happy to line up and we'll just roll right on through.

3:14

Good morning, Chris.

3:15

Good to see you.

Speaker 5

3:16

Good morning.

3:17

Uh my name is Chris.

3:19

I'm a district.

Discussion Breakdown — Share of Meeting
Budget Equity Analysis█████████████████████████████████████████41%
Personnel Matters██████████████14%
Public Safety███████████11%
Procedural██████6%
Arts And Culture██████6%
Economic Development██████6%
Fiscal Sustainability██████6%
Homelessness████4%
Food Waste██2%
Summary of Proceedings

Seattle Select Budget Committee Reviews 2027-2028 Proposed Budget and Sustainability on October 13, 2026

The Select Budget Committee, chaired by Councilmember Dan Strauss, met on October 13, 2026, from 9:31 AM to 2:30 PM (with a lunch recess from 12:05 PM to 1:11 PM) to review the Mayor's proposed 2027-2028 budget. Central staff presented analyses on budget balancing, general fund sustainability, a proposed voluntary separation program, and department-specific issues for the Office of Planning and Community Development (OPCD) and the Seattle Department of Construction and Inspections (SDCI). The committee heard 12 public comments (6 in-person, 6 remote) and one late in-person speaker. No formal votes were taken; all items were heard as information items. The next amendment deadline is October 20, 2026, and the revenue forecast update is scheduled for October 16, 2026.

Public Comments & Testimony

  • Chris (District 6 resident, co-owner of Farm Stand Local Foods): Expressed full support for sustaining meal programs and Fresh Bucks funding, noting that every dollar spent with local farms generates $1.80 in economic activity per UW research.
  • Matthew Offenbacher (Capitol Hill resident, artist): Urged moving $8 million from SPD's budget to the Office of Arts and Culture, citing an open letter signed by over 700 artists and 110 organizations. Proposed using $13 million from SPD's overpaid payroll and cutting the Police Outreach and Engagement Team.
  • Jason Austin (Program Director, Meals Partnership Coalition): Supported permanent $1 million funding for meal programs, highlighting that 58 organizations across Seattle rely on this support, including Southeast Seattle Senior Center and Elizabeth Gregory Home.
  • Jeremy Vray Blick (Owner, Cascadier Produce): Spoke in favor of continued funding for Fresh Bucks and meal programs, describing how the program helps an elderly woman access fresh produce.
  • Steve Rubstello: Expressed strong concern about public safety, calling for more police officers and better follow-up, and criticized the city's response to repeat offenders.
  • Crystal Ball: Opposed increased SPD funding, noting three fatal shootings by SPD in the past year and a 13.8% budget increase proposed while $65 million is cut from affordable housing. Cited that investments in housing reduced King County bookings by 20-27%.
  • Rachel Katoa (Organizer, Church Council of Seattle): Urged a budget reflecting abundance and community care, arguing that services, shelter, and arts funding create real public safety, not policing.
  • Reverend Alex Booker (District 7 pastor): Stated he is pro-public safety but believes adding police funding is a band-aid. Urged shifting funds to arts, food, after-school, and summer programs for youth.
  • Rosalie: Described struggles in the trans community, noting a friend's suicide attempt, and criticized a $1.2 million Salvation Army grant that has not been utilized. Asked for more direct support for mutual aid efforts.
  • Ref Lindmark (Volunteer co-lead, Blessed Sacrament Church Sunday dinner): Urged continued support for meal programs, noting the number served rose from 300-350 to nearly 700 per Sunday, and costs increased significantly.
  • Laurel H: Expressed concern about antisemitism and pro-Hamas messages at Cal Anderson Park, criticizing the city's silence and subsidizing of groups she said promote violence. Thanked Councilmember Rivera for raising antisemitism.
  • Logan Schmidt (MBAX): Commented on SDCI's budget, supporting Central Staff's Option C for quarterly reporting and fund policies, and requested a clear methodology for permit fee calculation. Supported maintaining contingent budget authority.
  • Cedar: Spoke against increased police funding, citing $350 million in settlements since 2020, and argued for funding the fire department instead. Described a personal experience where fire department saved their life.
  • Hannah (Pioneer Square): Called for investment in arts and community building rather than SPD increases. Criticized overpriced public bathrooms ($140K each) and fake job positions cushioning budgets.
  • Stephanie Sismaet (Assistant Director, Community Dining Program at Sound Generations): Supported permanent meal program funding, describing how the program serves older adults at 16 locations and helps offset rising food costs.
  • Julie Chang Shulman (Co-executive steward, Forever Safe Spaces): Updated that the open letter for arts funding from SPD budget now has over 1,000 signatories and 130 organizations. Shared personal story of how arts community provided sanctuary, and noted a historic decline in violence after a $3.6 million arts investment.
  • David Haynes: Called the homelessness crisis a

Meeting Transcript

Good morning. The October 13th, 2026 Select Budget Committee meeting will come to order. It is 9 31 a.m. I'm Dan Strauss, Chair of the Committee. And we have a couple council members excused until they arrive. And until then, Clerk, will you please call the roll? Councilmember Saka. Here. Councilmember Foster. Here. Council President Hollingsworth. Councilmember Juarez. Councilmember Kettle. Here. Councilmember Lynn? Here. Councilmember Rink? Here. Councilmember Rivera. President. And Chair Strauss. Here. Seven present. Thank you. Today we have on the agenda an introduction and overview of the budget process to date, general fund balancing and sustainability analysis, a presentation about voluntary separations, and then we'll move into department presentation analysis of departments. First, the Office of Planning and Community Development, followed by Seattle Department of Construction and Inspections. Before we begin, if there's no objection, the agenda will be adopted. Hearing no objection, the agenda is adopted. I will be calling for a one hour break today at lunchtime, hopefully around the noon hour. We will also be have a proclamation for signature today. We have a delegation from our sister city in China, Chongqing, that will visit us at about 1 15, 120 p.m. today. We'll have them come up to the dias in usual form to take a photo. But we probably between presentations when we have the full quorum here, that's when I'll ask for signatures. Do we have any questions before we move on to public comment? Seeing none, I am going to move us into public the hybrid public comment period. Public comments should relate to items on today's agenda within the purview of the select committee. This is the first of or the second of six public comment periods, and we've had one public hearing. We'll have another one during this budget process. Phil, how many speakers do we have signed up today? We currently have six in person and six remote speakers signed up. Wonderful. So that is total of 12, which means folks will have each speaker will have two minutes. And we will start with the in-person commenters first, followed by on one online. Public comment period will be moderated in the following manner. Public comment period is up to 20 minutes. Speakers will be called in the order in which they registered. Speakers will alternate. First, we'll do in-person and then we'll do online.

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