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