Tag Archives: budget

Cutting the Mayor’s Office Budget

In order to dig themselves out of their budget hole (after failing to enact an employee-hours tax), the City Council raided the Mayor’s budget today. Their additional cuts today, on top of a couple that were already in their budget, lopped over $1 million from a budget originally proposed to by $6.4 million — about a 17% cut.

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Revised budget “balancing package” released; showdown imminent over head tax

Monday afternoon Budget chair Lisa Herbold released her “revised balancing package” proposal for the 2018 city budget. Tuesday morning she begins to lead her fellow Council members in deliberations and votes on the items in the package.

The big contentious issue, the employee-hours tax (or “HOMES tax,” or “head tax”), is still in the package, and in fact will be the first item up for discussion and vote. It won’t be pretty.

Continue reading Revised budget “balancing package” released; showdown imminent over head tax

Budget season is here. (UPDATED)

(several updated incorporated below — thanks to Kirstan Arestad, Director of the Council’s Central Staff, for her helpful feedback)

In a couple of weeks the City Council will drop nearly everything and spend the next two months hammering out the 2018 city budget. Budget committee chair Tim Burgess has published a schedule for how the Council members and their staff will spend that time.

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Some days budget discussions aren’t so boring

Wednesday morning, the Council took up its quarterly update to the city’s budget. Normally these discussions are an excellent cure for insomnia, and the first quarter update especially so since it involves retroactive cleanup of last year’s budget, rolling over small amounts of leftover funds from the pervious year’s budget, accepting grants,  and correcting all the mistakes and oversights in last fall’s eight-week-long annual budget development marathon as well as any new projects that need to be funded (like $46,000 to reopen five wading pools at city parks this summer).  But a bit of grandstanding by Council member Sawant brought some drama to the deliberations this time.

Continue reading Some days budget discussions aren’t so boring