City of Seattle, WA

11/12/2024 | Press release | Distributed by Public on 11/12/2024 21:43

Seattle City Council budget amendment tracker

Seattle City Councilmember Dan Strauss has released this budget amendment tracker to help members of the community follow along with the budget process and upcoming votes on budget amendments.

The tracker includes Council budget amendments that have already been announced as part of the Budget Chair Strauss' balancing package and additional amendments proposed by other councilmembers. The tracker will include the Council's final votes on each amendment once voting concludes on November 15.

Visit this webpage for more information about the Council's budget process and timelines.

This searchable, sortable table has information on every amendment the Seattle City Council has submitted to the Mayor's proposed budget. They are broken down into four voting groups:

  • Voting Group A: Amendments already included in the Chair's Balancing Package.
  • Voting Group B: Amendments that would change the Chair's Balancing Package.
  • Voting Group C: Additional new amendments proposed for a consent vote, a single vote to accept all of them at once.
  • Voting Group D: Additional new amendments proposed for individual consideration where each will be voted on separately.

*This dashboard is best viewed on a desktop computer. Using it on a mobile device cut off some information.

ID Department Description Primary Sponsor Voting Group
ARTS-001-A-1 Arts & Culture Transfer $224,000 Arts and Culture Fund (2025) and $224,000 Arts and Culture Fund (2026) from SPR to ARTS and increase appropriations and revenue by $224,000 (2025) Park and Recreation Fund and $224,000 Park and Recreation Fund (2026) to SPR for Downtown Buskers Budget Committee A
ARTS-002-A-1 Arts & Culture Transfer $224,000 Arts and Culture Fund (2025) and $232,000 Arts and Culture Fund (2026) from SPR to ARTS and increase appropriations and revenue by $224,000 Park and Recreation Fund (2025) and $232,000 Park and Recreation Fund (2026) to SPR for Teen Performing Arts Budget Committee A
ARTS-003-A-1 Arts & Culture Transfer $436,000 Arts and Culture Fund (2025) and $444,000 Arts and Culture Fund (2026) from SPR to ARTS and increase appropriations and revenue by $157,000 Park and Recreation Fund (2025) and $165,000 Parks and Recreation Fund (2026) to SPR for Arts in Parks Budget Committee A
ARTS-004-A-1 Arts & Culture Transfer $382,000 Arts and Culture Fund (2025) and $401,000 Arts and Culture Fund (2026) from CEN to ARTS and increase appropriations and revenue by $382,000 Seattle Center Fund (2025) and $401,000 Seattle Center Fund (2026) to CEN for Folklife Budget Committee A
ARTS-006-A-1 Arts & Culture Transfer $210,000 Arts and Culture Fund (2025) and $222,000 Arts and Culture Fund (2026) from CEN to ARTS, increase CEN by $30,000 GF (2025) and $30,000 GF (2026), and increase appropriations and revenue to CEN by $210,000 Seattle Center Fund (2025) and $222,000 Seattle Center Fund (2026) for Winterfest Budget Committee A
ARTS-007-A-2 Arts & Culture Increase ARTS by $100,000 JumpStart Fund (2025) for HopeCorps for the Ballard Brewery District Strauss A
ARTS-009-A-2 Arts & Culture Increase ARTS by $250,000 JumpStart Fund (2025) for HopeCorps in Capitol Hill Hollingsworth A
CARE-001-A-2 Community Assisted Response & Engagement Increase CARE by $413,000 GF (2025) and $549,000 GF (2026) and 4.0 FTE 911 Emergency Communications Dispatcher I to improve non-emergency call answering times Rivera A
CARE-001S-A-2 Community Assisted Response & Engagement Request reporting from CARE on Call Center staffing and operations Rivera A
CBO-001-A-1 City Budget Offfice Errata Corrections to the Proposed Budget and CIP Budget Committee A
CBO-002-A-2 City Budget Offfice Increase SDCI by $1.24 million Construction & Inspections Fund (2025) and 11.0 FTE, increase Seattle IT by $1.0 million JumpStart Fund (2025) and 12.0 FTE, increase FAS by $891,000 FAS Fund (2025) and 12.5 FTE, and increase DON, FAS, and SDHR by $706,000 GF (2025) and 8.0 FTE for a six-month restoration of positions subject to layoff; and impose provisos Budget Committee A
CBO-002S-A-1 City Budget Offfice Request that CBO collaborate with SDHR to report on developing or enhancing programs for City employees subject to layoff Budget Committee A
CBO-003S-A-2 City Budget Offfice Request that CBO report on past budget underspend and grants Nelson A
CBO-004S-A-1 City Budget Offfice Request that CBO and SCERS analyze an early retirement incentive for City employees Budget Committee A
CBO-902-A-2 City Budget Offfice Replace GF and JumpStart Fund appropriations with increased REET revenue to balance the impacts of the October revenue forecast update Budget Committee A
CEN-001-A-1 Seattle Center Increase CEN by $250,000 JumpStart Fund (2025) and $250,000 JumpStart Fund (2026) for Bumbershoot Workforce Development Program Budget Committee A
CEN-002-A-1 Seattle Center Increase CEN by $425,000 GF (2025) and $442,000 GF (2026) and decrease CEN by $425,000 Arts and Culture Fund (2025) and $442,000 Arts and Culture Fund (2026) for Festal Budget Committee A
CEN-003-A-1 Seattle Center Increase CEN by $204,000 GF (2025) and $214,000 GF (2026) and decrease CEN by $204,000 Arts and Culture Fund (2025) and $214,000 Arts and Culture Fund (2026) for cultural administration staff Budget Committee A
CIV-001-A-1 Public Safety Civil Service Commission Increase CIV by $312,000 GF (2025) and $331,000 GF (2026) and 1.0 FTE Senior Personnel Analyst for an annual firefighter exam process Budget Committee A
DEEL-001-A-1 Education & Early Learning Increase DEEL by $500,000 Families and Education Levy (2025) for Child Care Assistance Program Saka A
DEEL-002-A-2 Education & Early Learning Increase DEEL by $143,000 GF (2025) for after-school and summer learning programs grounded in ethnic studies, shift $143,000 from GF to Families and Education Levy for Parent-Child Plus, and impose a proviso Morales A
DON-001-A-1 Neighborhoods Increase DON by $208,000 GF (2025) and $228,000 GF (2026) for the Neighborhood Matching Fund Rivera A
DON-002-A-1 Neighborhoods Increase DON by $125,000 GF (2025) and $125,000 GF (2026) for a community safety coordinator for Capitol Hill Hollingsworth A
DON-003-A-2 Neighborhoods Increase DON by $156,000 GF (2025) and $164,000 GF (2026) and 1.0 FTE Planning and Development Specialist II for community organizing, mutual aid, and de-escalation Woo A
DON-004-A-1 Neighborhoods Increase DON by $100,000 GF (2025) and $100,000 GF (2026) for community safety coordinator contracts Budget Committee A
FAS-002-A-1 Finance & Administrative Services Increase FAS by $495,000 FAS Fund (2025) and $495,000 FAS Fund (2026) to restore funding to Priority Hire Rivera A
FAS-003-A-1 Finance & Administrative Services Increase FAS by $50,000 REET I (2025) for a membrane study for the Garden of Remembrance Kettle A
FAS-004S-A-1 Finance & Administrative Services Request that FAS report on implementing a comprehensive responsible contractor policy for City contracts Strauss A
FAS-005S-A-1 Finance & Administrative Services Request that FAS explore establishing real estate agent solicitation cease and desist program Woo A
FG-100-A-1 Finance General Decrease FG by $1.3 million GF (2025) and $380,000 GF (2026) to adjust fiscal reserve transfers based on lower projected tax revenues and inflation estimates Budget Committee A
FG-101-A-1 Finance General Increase FG by $2.5 million GF (2025) and $2.5 million GF (2026) for Seattle Chinese Garden capital improvements Strauss A
FG-901-A-1 Finance General Recognize October Forecast Update Budget Committee A
FG-902-A-2 Finance General Increase FG by $17.6 million (2025) JumpStart Fund and $42.0 million JumpStart Fund (2026) to increase JumpStart Payroll Expense Tax support to GF Budget Committee A
HSD-001-A-1 Human Services Increase HSD by $1.9 million Low-Income Housing Fund (2025) and $1.9 million Low-Income Housing Fund (2026) for homelessness prevention services Moore A
HSD-002-A-2 Human Services Increase HSD by $3.2 million GF (2025) and $2.7 million GF (2026) to support the start-up and operations of two new non-congregate shelters Budget Committee A
HSD-003-A-2 Human Services Increase HSD by $129,000 GF (2025) and $129,000 GF (2026) to fully restore funding for legal services for homeless youth Budget Committee A
HSD-004-B-1 Human Services Increase HSD by $1.25 million GF (2025) and $1.25 million GF (2026) for food banks, meal programs, and culturally nourishing foods Strauss A
HSD-005-A-1 Human Services Increase HSD by $100,000 GF (2025) and $100,000 GF (2026) to fully restore funding for free tax preparation services Budget Committee A
HSD-006-A-1 Human Services Increase HSD by $168,000 GF (2025) and $168,000 GF (2026) for transitional housing programs Kettle A
HSD-007S-A-1 Human Services Request that HSD and OH provide a report on Good Neighbor Agreements Kettle A
HSD-008-A-1 Human Services Increase $43,000 GF (2025) in HSD for a sports program providing safe, adult-led recreation opportunities Nelson A
HSD-009-A-1 Human Services Increase HSD by $4 million GF (2025) for tenant improvements to YouthCare's Constellation Center project Woo A
HSD-010-B-1 Human Services Increase HSD by $250,000 GF (2025) for equipment, vehicles and facilities improvements necessary to increase meal providers' service capacity Hollingsworth A
HSD-011-A-1 Human Services Increase HSD by $250,000 GF (2025) for capital improvements at the Rainier Valley Food Bank Hollingsworth A
HSD-012-A-1 Human Services Increase HSD by $250,000 JumpStart Fund (2025) and $250,000 JumpStart Fund (2026) for Seattle Youth Employment Program Morales A
HSD-014-A-2 Human Services Increase HSD by $200,000 GF (2025) and $200,000 GF (2026) for therapeutic services for survivors of commercial sexual exploitation, domestic violence, and sexual assault, and impose a proviso Moore A
HSD-015-A-2 Human Services Increase HSD by $250,000 GF (2025) and $250,000 GF (2026) for gender-based violence supports for the deaf and hard of hearing community, and impose a proviso Woo A
HSD-016-A-2 Human Services Increase HSD by $185,000 GF (2025) and $195,000 GF (2026) and 1.0 FTE Strategic Advisor I to scope a new community safety hub Rivera A
HSD-017-A-2 Human Services Increase HSD by $500,000 GF (2025) and $500,000 GF (2026) for contracted services with We Deliver Care Kettle A
HSD-018-A-1 Human Services Increase HSD by $14,000 GF (2025) to support pre-file diversion services Nelson A
HSD-019-A-1 Human Services Increase HSD by $1.5 million GF (2025) and $1.5 million GF (2026) for programs to support Recreational Vehicle (RV) residents' transition to housing and shelter, including an RV Storage Program. Strauss A
HSD-021-A-1 Human Services Increase HSD by $110,000 GF (2025) and $110,000 GF (2026) to provide technical assistance to community organizations supporting immigrants, refugees, and communities of color Morales A
HSD-022-A-2 Human Services Increase HSD by $52,000 (GF) 2025 and $52,000 GF (2026) to support legal services for adults and families receiving adverse benefit decisions Budget Committee A
HSD-026-B-1 Human Services Increase HSD by $470,000 GF (2025) and $470,000 GF (2026) for recovery support services Nelson A
HSD-027-A-2 Human Services Proviso $2 million GF in HSD for supports for commercial sexual exploitation Moore A
HSD-028-A-2 Human Services Increase HSD by $250,000 GF (2025) and $250,000 GF (2026) for culturally-specific services for Latinx survivors of gender-based violence, and impose a proviso Morales A
HSD-031S-A-2 Human Services Request that HSD report on sobering center needs Rivera A
HSD-037-A-2 Human Services Increase HSD by $1.0 million GF (2025) for Chinatown-International District public safety efforts Woo A
ITD-001-A-1 IT Increase Seattle IT by $1.6 million GF (2025) and $1.6 million GF (2026) and 6.0 FTE to restore Seattle Channel operations, and increase $100,000 GF (2025) and $100,000 GF (2026) for the Seattle Channel Maintenance and Upgrade CIP project Budget Committee A
LAW-001-A-2 City Attorney Increase LAW by $182,000 GF (2025) and $192,000 GF (2026) to fund one Specialty Court Unit Prosecutor Kettle A
LAW-002-A-2 City Attorney Increase LAW by $434,000 GF (2025) and $458,000 GF (2026) for two Assistant City Attorneys in the Employment and Contract/Utilities Sections of the Civil Division, decrease $434,000 GF appropriations to Judgement and Claims Fund (2025) and $458,000 GF appropriations to Judgement and Claims Fund (2026) Kettle A
LAW-003-A-2 City Attorney Decrease LAW revenue by $500,000 GF (2025) and $528,000 GF (2026), decrease HSD by $500,000 GF (2025) and $528,000 GF (2026) for contracted services, and impose a proviso Nelson A
MO-001S-A-1 Mayor's Office Request that the MO provide quarterly reports regarding activities and performance of the Unified Care Team (UCT), and any collaborating departments that manage the City's response to unsanctioned encampments Budget Committee A
MO-002S-A-1 Mayor's Office Request that the Executive provide an inventory of City-funded youth programs Hollingsworth A
OED-001-A-2 Economic Development Increase OED by $800,000 JumpStart Fund (2025) and $800,000 JumpStart Fund (2026) for the Storefront Repair Fund Nelson A
OED-002-A-1 Economic Development Increase OED by $150,000 GF (2026) for Capitol Hill business support Hollingsworth A
OED-003-A-1 Economic Development Increase OED by $100,000 JumpStart Fund (2025) for workforce development efforts focused on technological skills Morales A
OED-005-A-1 Economic Development Proviso $100,000 JumpStart Fund in OED for Ballard Brewery District support Strauss A
OED-006S-A-1 Economic Development Request that OED report on an inventory and assessment of all business outreach and technical assistance the City provides across departments Morales A
OEM-101-A-1 Emergency Management Increase OEM by $35,000 GF (2025) and $35,000 GF (2026) for travel, training and administrative support Kettle A
OEM-102S-A-2 Emergency Management Request that OEM report on city-wide emergency preparedness training, and recognize OEM's key role among Seattle's public safety departments Kettle A
OH-001S-A-1 Housing Request that OH produce a Seattle Housing Investment Plan that takes a comprehensive look at all affordable housing investments by the City for 2025-2030 Budget Committee A
OH-002-A-1 Housing Increase OH by $3.4 million JumpStart Fund (2026) for the Homeownership Capital Production Program Moore A
OH-003-A-1 Housing Proviso $100,000 JumpStart Fund in OH to support pre-development costs for housing in the Central District Hollingsworth A
OH-004S-A-1 Housing Request that OH explore use of bonds and master leasing for development of affordable housing Strauss A
OIG-101-A-1 Inspector General Increase OIG by $7,000 GF (2025) and $7,000 GF (2026) to adjust the Office's salary budget Kettle A
OIR-001-A-1 Intergovernmental Relations Increase OIR by $190,000 GF (2025) and $201,000 GF (2026) to restore funding for the International Affairs Portfolio Budget Committee A
OLS-001-A-1 Labor Standards Increase OLS by $100,000 OLS Fund (2025) and $600,000 OLS Fund (2026) for the Business Outreach and Education Fund and Community Outreach and Education Fund Strauss A
OLS-002-A-1 Labor Standards Increase OLS by 3.0 FTE to restore position authority Strauss A
OPCD-001-A-2 Planning & Community Development Increase OPCD by $300,000 JumpStart Fund (2025) for Ballard Regional Center Planning Strauss A
OPCD-002-A-1 Planning & Community Development Increase OPCD by $384,000 GF (2025) and $403,000 GF (2026) and 2.5 FTE to restore positions Morales A
OPCD-003S-A-2 Planning & Community Development Request that OPCD report on strategies to attract food retailers to food deserts Saka A
OPCD-901-A-1 Planning & Community Development Replace the source of funding for Equitable Development Initiative in OPCD to reflect the October revenue forecast update Budget Committee A
OSE-001-A-2 Sustainability & Environment Increase OSE by $400,000 JumpStart Fund (2025) and $400,000 JumpStart Fund (2026) for Duwamish Valley workforce and small business support Woo A
SDCI-001-A-1 Construction & Inspections Increase SDCI by $50,000 GF (2025) to convene a tenant workgroup on strategies to protect the health and well-being of Seattle renters Morales A
SDCI-002-A-1 Construction & Inspections Increase SDCI by $355,000 JumpStart Fund (2025) and $355,000 JumpStart Fund (2026) to partially restore reductions in tenant services contracts Morales A
SDCI-003S-A-1 Construction & Inspections Request that SDCI, in consultation with HSD, report on utilization of RRIO for proactive eviction prevention Moore A
SDHR-001-A-1 Human Resources Increase SDHR by $371,000 GF (2025) and $389,000 GF (2026) and 1.5 FTE to restore the Workforce Equity Division Morales A
SDOT-001-A-1 Transportation Increase SDOT by $177 million Transportation Levy Fund (2025) and $192 million Transportation Levy Fund (2026) for implementation of the levy; create 28 CIP projects; decrease SDOT by $7 million Transportation Fund (2025) and $7 million Transportation Fund (2026); add 72.0 FTE; and acknowledge anticipated Transportation Levy revenue Saka A
SDOT-002-A-1 Transportation Proviso $89 million Transportation Levy Fund in SDOT until authorized by future Council action Saka A
SDOT-003-A-1 Transportation Increase SDOT by $5 million (2025 and 2026) Transportation Fund and by $2 million (2025 and 2026) Transportation Levy Fund for a new Council District Fund; create a new Council District Fund (MC-TR-C155) CIP project; replace $2 million (2025 and 2026) Transportation Levy Fund with Transportation Fund in the SDOT ADA Program CIP project; and impose a proviso Saka A
SDOT-004-A-1 Transportation Proviso $2 million in SDOT for transit and roadway improvements on Delridge Ave SW Saka A
SDOT-005-A-1 Transportation Proviso $175,000 in SDOT to implement parallel-only parking changes at Duwamish Head Saka A
SDOT-006-A-1 Transportation Increase SDOT by $1.18 million GF (2025) and decrease School Safety Traffic and Pedestrian Improvement Fund by $1.18 million GF (2025) for speed enforcement cameras, and impose a proviso Saka A
SDOT-007-A-1 Transportation Proviso $175,000 in SDOT for urban design and pedestrian improvements to Ballard Avenue and the Ballard Brewery District Strauss A
SDOT-008-A-1 Transportation Proviso $1 million Seattle Transit Measure funds in SDOT for Transit Ambassadors Budget Committee A
SDOT-009-A-1 Transportation Proviso $500,000 Seattle Transit Measure funds in SDOT for Waterfront Shuttle transit service Budget Committee A
SDOT-901-A-1 Transportation Decrease SDOT revenues by $248,000 (2025) and $752,000 (2026) to recognize October Forecast Update Budget Committee A
SFD-101-A-1 Fire Increase SFD by $61,000 GF (2025) and $61,000 GF (2026) for South Lake Union public safety awareness program Kettle A
SPD-101-A-2 Police Proviso SPD sworn salary, benefits, and overtime Kettle A
SPD-102-A-2 Police Increase SPD by 1.0 FTE Strategic Advisor 3 to oversee its participation in the 30×30 Initiative Saka A
SPD-103-A-2 Police Increase SPD by 2.0 FTE Parking Enforcement Officer (PEO) Supervisor positions for PEO training Budget Committee A
SPD-103S-A-2 Police Request that SPD report on its Parking Enforcement Officer hiring process Budget Committee A
SPD-105-A-2 Police Increase SPD by $10 million GF (2026) for overtime Kettle A
SPD-106-A-1 Police Increase SPD by $200,000 GF (2025) and $16,000 GF (2026) to expand the Closed-Circuit Television pilot on Aurora Moore A
SPD-108S-A-2 Police Request that SPD provide quarterly reports on staffing, overtime, and performance metrics. Budget Committee A
SPD-904-A-2 Police Decrease SPD by $6.5 million GF (2025) and $6.5 million GF (2026) to adjust sworn salary funding Budget Committee A
SPR-002-A-1 Parks Increase SPR by $1.5 million REET I Capital Fund (2025) to convert a ballfield infield at Garfield Playfield to turf Hollingsworth A
SPR-003-A-1 Parks Increase SPR by $775,000 Metropolitan Park District Fund (2025) for capital costs and community staffing costs for the Garfield Super Block Park Project Hollingsworth A
SPR-004-A-1 Parks Increase SPR by $1.5 million REET I Capital Projects Fund (2025) for a turf conversion of the softball field at Fairmount Park Saka A
SPR-005-A-1 Parks Increase SPR by $150,000 Unrestricted Cumulative Reserve Subfund (2025) to fund studies and analyses necessary to develop a future Portal Park Kettle A
SPR-007-A-1 Parks Increase SPR by $700,000 Park and Recreation Fund (2026) for graffiti abatement services performed by a community-based organization Nelson A
SPR-008-A-1 Parks Proviso $25,000 in SPR's Public Restroom Renovations (MC-PR-41036) CIP project to paint a mural on the bathroom at Cal Anderson Park Hollingsworth A
SPR-009-A-1 Parks Proviso $20,000 in SPR's Major Maintenance and Asset Management (MC-PR-41001) CIP project to support improvements at First Hill Park Hollingsworth A
SPR-010-A-2 Parks Increase SPR by $100,000 Metropolitan Park District (MPD) Fund (2025) and $100,000 MPD Fund (2026) to support enhanced programming at existing late night programming for teens Hollingsworth A
SPR-011-A-1 Parks Increase SPR by $500,000 REET I in 2025 for planning and design of accessibility improvements at the Museum of History and Industry Kettle A
SPR-012-A-1 Parks Proviso $75,000 in SPR's Major Maintenance and Asset Management (MC-PR-41001) CIP project to fund improvements at Marvin's Garden Park and Bergen Place Strauss A
SPU-005-A-1 Utilities Increase SPU by $150,000 Solid Waste Fund (SWF) (2025) and $150,000 SWF (2026) for textile waste prevention by organizations supporting refugee and immigrant women Woo A
HSD-002-B-1 Human Services Increase HSD by $3.2 million GF (2025) and $2.7 million GF (2026) to support the start-up and operations of two new Tiny House Villages and impose a proviso Moore B
CARE-101S-A-1 Community Assisted Response & Engagement Request CARE create Community Crisis Responder public data dashboard and request reporting on Seattle Restoration Program Rivera C
CEN-004-A-1 Seattle Center Increase CEN by 2.0 FTE Gardener positions for Waterfront Park Kettle C
HSD-032-A-1 Human Services Increase HSD by $319,000 GF (2025) and $330,000 GF (2026) and 2.0 FTE for Mobile Integrated Health team expansion Strauss C
HSD-038S-A-1 Human Services Request that the HSD report on a landscape analysis and an implementation plan for addressing gun violence in Seattle schools Nelson C
ITD-002S-A-1 IT Request that the Executive collaborate with the City Council to establish an advisory workgroup to explore alternative financing and operating models for the Seattle Channel to ensure its long-term sustainability Strauss C
MO-003S-A-1 Mayor's Office Request a report from MO on a comprehensive Recreational Vehicle strategy Saka C
OED-007-A-1 Economic Development Proviso $200,000 JumpStart Fund in OED for neighborhood business districts Saka C
OED-008S-A-1 Economic Development Request that OED provide a mid-year status update on the programs offered under the "Generating Wealth in Communities of Color" pillar Nelson C
SDCI-004S-A-1 Construction & Inspections Request that SDCI provide a report on tree-related data, enforcement, and the payment-in-lieu program Moore C
SDOT-105S-A-1 Transportation Request that SDOT provide a report on the pothole repair program and performance indicators for potholes and roadway conditions Saka C
SDOT-106S-A-1 Transportation Request that SDOT provide recommendations on honorary street naming policies Saka C
SPD-110S-A-1 Police Request that SPD report on officer recruitment and retention Saka C
SPD-112S-A-1 Police Request that SPD report on LEAD (Let Everyone Advance with Dignity) database integration Moore C
SPL-001-A-1 Libraries Increase SPL by $30,000 GF (2025) for library materials Woo C
SPR-013-A-1 Parks Increase SPR by a total of $1.5 million MPD, Park and Recreation Fund, and GF over 2025 and 2026 for the turf conversion of a softball field at Lower Woodland Park; and decrease SPR by $1.5 million over 2025 and 2026 by removing resources from MPD for land acquisition, Park and Recreation Fund for ongoing restoration of positions, and GF for temporary restoration of positions Hollingsworth C
SPR-014S-A-1 Parks Request that SPR report on the timeline for redeveloping the Lake City Community Center Moore C
SPU-002-A-1 Utilities Increase SPU by $50,000 GF in 2025 (one-time) for deep cleaning at lived-in Recreational Vehicle sites Saka C
SPU-008-A-1 Utilities Proviso $238,000 GF in SPU for sanitation services in Little Saigon Budget Committee C
ARTS-010-B-1 Arts & Culture Proviso $100,000 admissions tax (2025) in ARTS for cultural planning Morales D
ARTS-011S-A-1 Arts & Culture Request that ARTS create citywide and municipal arts plans Rivera D
CARE-102S-A-1 Community Assisted Response & Engagement Request CARE and HSD report on potential LEAD transfer Moore D
FG-104S-A-1 Finance General Request that Central Staff develop legislation to impose a professional services excise tax Morales D
FG-105S-A-1 Finance General Request that Central Staff develop legislation to impose a digital advertising excise tax Morales D
HSD-024-A-1 Human Services Proviso $350,000 in HSD for a seasonal winter weather shelter in District 5 Moore D
HSD-035-A-1 Human Services Increase HSD by $315,000 JumpStart Fund one-time (2025) for youth violence prevention activities, decrease SPR by $315,000 JumpStart Fund one-time (2025) for youth connector, and impose a proviso Hollingsworth D
HSD-036-A-1 Human Services Increase HSD by $100,000 GF (2025) for contracted services to We Deliver Care and reduce CBO by $100,000 GF (2025) for Payroll Expense Tax evaluation Woo D
HSD-039-A-1 Human Services Increase HSD by $527,000 JumpStart Fund (2025) and $527,000 JumpStart Fund (2026) for homelessness prevention services and decrease SDCI by $527,000 JumpStart Fund (2025) and $527,000 JumpStart Fund (2026) for tenant services Moore D
HSD-040S-A-1 Human Services Request that HSD report on how best to distribute rental assistance to ensure maximum distribution to households at risk of homelessness or eviction or currently homeless or in eviction proceedings Moore D
HSD-041-A-1 Human Services Increase HSD by $3.3 million JumpStart Fund (2025) for rental assistance Moore D
HSD-042-A-1 Human Services Increase HSD by $250,000 JumpStart Fund (2025) for Housing Connector and decrease FG by $250,000 JumpStart Fund (2025) for World Cup preparation Moore D
HSD-043-A-1 Human Services Proviso $29.5 million in funding for shelters serving people experiencing homelessness Moore D
OH-005S-A-1 Housing Request OH to provide quarterly vacancy data reports on city-funded rental housing projects Moore D
OH-007-A-1 Housing Proviso $7 million in OH for operating, maintenance, and services funding for Permanent Supportive Housing projects Moore D
OPCD-004-A-1 Planning & Community Development Proviso $350,000 JumpStart Fund in OPCD for a Supplemental Environmental Impact Statement for the Comprehensive Plan Morales D
OPCD-005S-A-1 Planning & Community Development Request that OPCD develop a plan to support small business economic development through the Equitable Development Initiative Moore D
SCL-001-A-1 City Light Proviso $1 million Light Fund in SCL for Pinehurst Underground Cable Replacement Moore D
SDCI-005-A-1 Construction & Inspections Increase SDCI by $456,000 of multiple funds (2025) and $456,000 of multiple funds (2026) to restore tenant services; and reduce OED by $456,000 of multiple funds (2025) and $456,000 of multiple funds (2026) for Downtown Activation Plan activation, intergovernmental coordination, and Metropolitan Improvement District support Morales D
SDCI-006-A-1 Construction & Inspections Proviso appropriations in SDCI for tenant services grants and contracts Moore D
SDOT-101-A-1 Transportation Eliminate Unsecured Funding (2030) in SDOT for the Culture Connector CIP project Kettle D
SDOT-102S-B-1 Transportation Request that SDOT provide a plan for terminating South Lake Union Streetcar service, decommissioning South Lake Union Streetcar assets, and identifying alternative South Lake Union transit options Saka D
SDOT-104S-B-1 Transportation Request that SDOT provide a report on the performance measures and evaluation criteria used for consideration of bus-only lanes Nelson D
SDOT-107-B-1 Transportation Proviso $1 million Transportation Levy Fund in SDOT for transit security services Saka D
SDOT-107S-A-1 Transportation Request that SDOT provide a report on implementing transit security improvements, services, and policy Saka D
SPD-109S-A-1 Police Request that SPD study childcare options for sworn employees Moore D
SPD-111S-A-1 Police Request that SPD report on automated sound enforcement technology Saka D