YOUR MONEY: City Councilmembers’ proposed budget changes go public in ‘deliberations’ phase

October 18, 2016 9:02 am
|    Comments Off on YOUR MONEY: City Councilmembers’ proposed budget changes go public in ‘deliberations’ phase
 |   West Seattle news | West Seattle politics

(9:43 pm update: What’s above is Seattle Channel video of today’s first Budget Committee session)

9:02 AM: City Councilmembers’ proposed changes to the mayor’s budget start going public today, with the Budget Committee‘s 9:30 am meeting kicking off the “deliberations” phase of the process. Some proposals are summarized in the documents that are published online as part of the agenda. Here are the six departments scheduled to appear before councilmembers today, in agenda order:

Office of Economic Development (OED)
Department of Education and Early Learning (DEEL)
Office of Labor Standards (OLS)
Seattle Police Department (SPD)
Seattle Public Utilities (SPU)
Department of Neighborhoods (DON) and Neighborhood Matching Fund (NMF)

Each department name above links to the document that’s in today’s agenda; those documents review key budget points, and – generally toward the end in the ones we’ve read – councilmembers’ proposed changes.

Of particular note here, since we are a neighborhood-news publication – the Department of Neighborhoods document mentions proposals from our area’s Councilmember Lisa Herbold that include a few that would somewhat soften the mayor’s proposal to cut all city ties to and support for neighborhood district councils. She is suggesting that the city budget retain the ~$7,000 in support for the 13 district councils; each generally uses its ~$500 share of that to rent meeting space for the year. Herbold also is suggesting keeping an advisory role for the district councils in the review processes for community grants, before they go to the mayor’s new proposed citywide Community Involvement Commission.

In the Department of Education and Early Learning document, Herbold has this proposal, which appears to be inspired by what happened to some West Seattle programs this year, saved by the deal to house them at the currently otherwise-unused Schmitz Park Elementary:

$2 million for both 2017 and 2018 to create a Child Care Space Mitigation fund to address the displacement of before- and after-school child care from Seattle Public Schools’ buildings. In February, the District notified providers at seven schools that they would be displaced for the 2016-2017 school year and, given the trend of increasing enrollment and state reductions in class size, it is expected that additional displacements will occur in future years. The funding would be prioritized for use by the District to make arrangements to keep child care on-site at schools where providers would otherwise be displaced.

LOTS of other proposals are on the table, and the budget process has another month to go, but this is the point where the most changes stand to be made, so it’s good to pay attention – we’re still reading the docs, too. You can watch today’s discussions live on Seattle Channel (online or Cable 21), starting at 9:30 am – we’ll add the video window to this story when it’s live.

P.S. Councilmembers’ contact info is here.

9:38 AM: The morning session has begun, and we’ve added the live-feed window above; budget chair Councilmember Tim Burgess indicates they’ll be going through the first three departments on the list this morning.

11:43 AM: The meeting is in recess until 2 pm, at which time the same “live” video window above should be operable again. The final 3 departments listed above will be in the afternoon discussion.

2:17 PM: The meeting has resumed. SPD is up now, SPU to follow, and then the Department of Neighborhoods.

5:26 PM: Meeting’s over. The council reconvenes as the Budget Committee at 9:30 am Wednesday.

9:43 PM: Seattle Channel’s archived video of today’s first session is available and we’ve substituted it atop this story. We’ll add session two when it appears online, likely tomorrow.

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