Mayor’s budget speech #2: This time, the details

(EDITOR’S NOTE: Click anywhere on the image to play the clip – our workaround to avoid the previous “auto-play” problem)


2:06 PM: Mayor McGinn‘s second budget speech of the day is under way – this time, he’s speaking to the City Council, which will spend the next 2 months working on it. Click the “play” button above to join the live feed. (UPDATE: The archived video is now available.) Details are also supposed to be available online here any minute now – we’re continuing to check around and will make note here when the documents are published publicly (then we’ll add toplines while going through them).

2:12 PM: Budget documents now available at the city Finance Department website. The executive summary is here. Speaking to the council, the mayor says his proposal is about “priorities” and “morals,” not just about “balancing” the spending plan.

2:40 PM: Some toplines:

*155 “full-time equivalent” positions cut, 96 of which are currently filled
*43 “full-time equivalent” positions added
*If previous community-policing staffing goals had been met, and if open positions were filled, SPD would have 86 more officers by next year than it will have. Its budget is being cut by $2.4 million. But the budget’s executive summary says that key goals are being met or exceeded – such as “priority 1 call response times,” 6.3 minutes through June compared to the 7-minute goal of the “neighborhood-policing plan.”
*Of interest if you use city parking outside West Seattle (where there is no pay-station/meter parking) – there will be rate changes in some neighborhoods, depending on usage trends. Capitol Hill, for example, will go down; Ballard will go up. The city plans to start a “pay by cell phone” program next year. And parking tickets will cost you more – $44 starting next month, up from $39.
*Various grant programs administered by different departments will come under the umbrella of the Department of Neighborhoods
*Winter preparedness spending will include installation of temperature sensors on seven bridges (we’re still looking for the list)

2:52 PM: Mayor’s speech is over; when archived video is available, we’ll replace it atop this story. In the meantime, we’re reading the SDOT proposal from the full-details budget docs. For those who think the mayor is all-bicycles, all-the-time, note that his previous 2012 proposal called for 300 new bicycle-parking spots; this plan cuts that in half. He also would drop chip-seal maintenance for some non-arterial roads, and will no longer inspect city-owned stairways.

More to come… And remember that the public hearings start one week from tomorrow (October 4th); the schedule and other info about the process is on the City Council’s budget website, here.

6 Replies to "Mayor's budget speech #2: This time, the details"

  • Julie from Friends of SWT Library September 26, 2011 (5:11 pm)

    Another important highlight: “Preserves funding and 2011 hours of operation for the Central Library and all 26 branches of The Seattle Public Library and preserves the Library’s collections budget at the 2012 Endorsed Budget level.”

    • WSB September 26, 2011 (5:15 pm)

      Thanks, Julie, I was waiting to hear how that was interpreted by library supporters, as there were two sides to some other “preserves funding” contentions elsewhere in the budget … TR

  • Julie from Friends of SWT Library September 26, 2011 (5:18 pm)

    Well, it probably “preserves” the furlough, sadly.

  • Julie from Friends of SWT Library September 26, 2011 (5:22 pm)

    I’m at least encouraged that it doesn’t sound even worse than last year.

  • JayDee September 26, 2011 (6:13 pm)

    WSB: The video keeps playing when I am on the main page: iMac, Lion, Firefox 6.02. I tried stopping it, but it keeps going. Only when I am on the story can I pause it. Just bringing this up.

  • Jiggers September 27, 2011 (5:23 pm)

    If I ran my business the same way government does, I’d have to file for bankruptcy.

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