Today the City Council’s finance committee finally got down to voting on a proposal from the Seattle Police Department on how to spend $15 million of salary savings accumulating due to the high officer attrition over the past year. And in the end it gave the department much, but not all, of what it wanted while also funding a few of the items on its own community safety wish-list.
Continue readingTag: budget
Gonzalez proposes independent city forecasting office
This week Council President Gonzalez is introducing a bill that would move the city’s economic and revenue forecasting office out from under the control of the city Finance Director and into a new, independent Office of Economic and Revenue Forecasts.
Continue readingCouncil struggles with proposed SPD budget cut
Usually when the City Council gives itself sufficient time to research and deliberate on policy questions, the issues eventually become clear and in many cases work themselves out. But in the current case of a proposed $5.4 million cut to the Seattle Police Department budget, things have become messier as the weeks and months have passed. The path forward is now murky, and the Councilmembers are deeply divided on what action to take.
Continue readingCity budget office updates its economic and revenue forecast, and City Hall misses the message
The City Budget Office delivers an economic and revenue forecast to the Mayor and City Council three times a year: in August, at the beginning of the annual budget process; in November, for a last-minute budget update before it’s passed; and in April as a check-in to see how things are going. Today City Budget Director Ben Noble delivered the April update, which he will present in person to the City Council’s Finance and Housing Committee tomorrow. The Mayor and two Councilmembers immediately issued press releases remarking positively on the economic recovery, highlighting $40 million in additional revenues, and salivating …
Continue readingAudit on SDOT’s bridge maintenance finds program vastly underfunded, lack of strategic plan
Two weeks ago the City Auditor released a report on vehicle bridge maintenance in Seattle. The report, which was commissioned by Council member Alex Pedersen following the closure of the West Seattle Bridge earlier this year, highlights a point SCC insight reported earlier this year: that SDOT’s bridge maintenance budget is only a fraction of the recommended amount. However, the Auditor cautions that before the Mayor and City Council try to increase the budget, SDOT needs to get its house in order to make sure that the money is well-spent and the work is done well.
Continue readingUnderstanding the Seattle Police Department Budget
The past month has brought calls for dramatic reductions to police departments budgets, including here in Seattle. In order to make sense of those demands, it’s important for us to understand how police departments request and spend their budgets. Here is a deep dive of the SPD budget, with a historical perspective, breakdowns from a number of different angles, a look at Mayor Durkan’s proposed 2020 cuts (as well as her early thoughts on next year’s budget), and some of the principles behinds calls to “defund the police.”
Continue readingCouncil extends special budget session through end of July
The Council’s special budget session to re-balance the city’s 2020 budget was originally supposed to finish up on July 8, with final approval of the budget on July 20. But with the delay in the Mayor delivering her proposed re-balanced budget, the schedule has been pushed out two weeks.
Continue readingHow much of SPD’s budget did the Mayor propose to cut?
It sounds like a straightforward question: in Mayor Durkan’s proposed “rebalancing” budget released yesterday, how much of SPD’s 2020 budget would be cut? But the devil is in the details.
Continue readingMayor publishes revised 2020 budget proposal
This afternoon, the Mayor’s Office released its proposed “rebalanced” 2020 city budget, accounting for the expected revenue shortfall as well as hefty expenses for responding to the COVID-19 pandemic.
Continue readingMayor’s proposed budget revision delayed
According to a spokesperson, the Mayor’s Office will not be transmitting its proposed revision to the 2020 budget to the City Council today as was originally expected.
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