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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

Latest Updates:


Send for a one-armed economist

By Jean Godden

Plain-speaking President Harry Truman once said he didn't want economists hedging by saying, "On the one hand" and then adding "but on the other hand." Truman said: "Bring me a one-armed economist."

Seems like history repeating itself when it comes to Seattle's economic health: There's good news on one hand; bad news on the other. Although the nation faces severe economic woes, academic, business and government observers who recently briefed the City Council believe Seattle may escape the full force of the national recession. Credit goes to the healthy local export trade.

But the panelists did say Seattle should brace for a slowdown that will impact our local economy and slow city revenues. They also pointed to concern over some new city initiatives that will raise costs in 2009 and beyond. Those include adding 20 police officers each year and increased funding for housing and services needed for the 10-Year Plan to End Homelessness.

The combination of slow revenue growth and the increases means that, more than likely, cuts will be required to balance the 2009-2010 general fund budgets. Furthermore, the slowdown in real estate sales tax revenues in 2008 requires that some capital projects will have to be canceled or postponed. By law, the city must live within its means. The budget must balance; expenditures must match revenues.

Along with those gloomy prospects, there are rays of hope. Forecasters report the local housing market is healthier than most; there's strong export growth and The Boeing Co. has a record order backlog. The experts believe job growth here will stay positive and the area will remain attractive to newcomers.

This mixed economic news will impact the 2009-2010 budget, work that already is under way. Preparing a city-sized budget requires a large amount of time and a careful ordering of priorities. Ideally, it also requires one more essential ingredient: meaningful public involvement. That's why the council has been making arrangements to hold citizen meetings, scheduled for 5:30 p.m. to 7:30 p.m. on four dates in May.

Here's the lineup: Miller Park Community Center, 330 19th Ave. E., May 8; Ballard Northwest Activity Center, 5429 32nd Ave. N.W., May 20; High Point Community Center, 6920 34th Ave. S.W., May 22; and Rainier Valley Cultural Center, 3515 S. Alaska St., May 29.

In a tough year -- which this one figures to be -- it means not being able to do all the things that citizens want government to do. When needs are great and means are meager, fashioning a budget may be like trying to stuff a hippopotamus into a suit meant for a gazelle.

What counts is being able to stick to the priorities citizens and lawmakers agree upon. And that's where you, the citizen, come in. We want to hear from you. Besides the community meetings, there will be opportunities to speak at public hearings in October. But early is better than later.

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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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)
17
11/18 Budget Committee Adoption of Budget
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20
21
11/24 Full Council Adopts 2009-2010 Budget
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26
27
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PDF file  Click here for detailed schedule

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

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