SEATTLE CITY COUNCIL - Record No: CB 120905

• Record No: CB 120905
• Version: 1
• Council Bill No: CB 120905
• Type: Council Bill (CB)
• Status: Full Council Agenda Ready
• Current Controlling Legislative Body: Select Budget Committee
• On agenda: 11/21/2024
• Title: AN ORDINANCE adopting a budget, including a capital improvement program and position modifications, for The City of Seattle for 2025; and creating positions exempt from civil service; all by a 2/3 vote of the City Council.
• Sponsors: Dan Strauss
• Supporting documents: 1. Summary and Fiscal Note, 2. Amendment Group A - Proposed Consent Amendment Package (presented Oct. 30), 3. Amendment Group B - Potential Substitution for Voting Group A, 4. Amendment Group C - Proposed Consent Amendment Package (received Nov. 1), 5. Amendment Group D - Amendments for Individual Vote v2, 6. Amendment Group D - Amendments for Individual Vote, 7. Walk-On Amendments to Group A (added; 11/14/24), 8. Walk-On Amendments to Group C (added; 11/14/24), 9. Walk-On Amendments to Group D (added; 11/14/24), 10. Additional Walk-On Amendments to Group D (added; 11/15/24), 11. Walk-On SFD-102-A (added; 11/14/24), 12. Document Distributed Nov. 14

Date	Ver.	Action By	Action	Result
11/19/2024	1	Select Budget Committee	pass as amended	Pass
11/15/2024	1	Select Budget Committee	postponed
11/14/2024	1	Select Budget Committee	postponed	Pass
11/13/2024	1	Select Budget Committee
11/12/2024	1	City Council	referred
11/6/2024	1	Council President's Office	sent for review
11/6/2024	1	City Clerk	sent for review
9/24/2024	1	Mayor	Mayor's leg transmitted to Council

CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL __________________
title
AN ORDINANCE adopting a budget, including a capital improvement program and position modifications, for The City of Seattle for 2025; and creating positions exempt from civil service; all by a 2/3 vote of the City Council.
body
WHEREAS, in accordance with RCW 35.32A.030, the Mayor submitted a proposed budget for 2025 to the City Council; and
WHEREAS, the Mayor submitted a list of proposed position modifications as part of the 2025 Proposed Budget; and
WHEREAS, by Resolution 24964, the City Council adopted the concept of implementing the City's Capital Improvement Program through appropriations in a budget adopted annually to the greatest extent feasible; and
WHEREAS, the proposed budget for 2025 includes certain appropriations for capital programs that are described in the 2025-2030 Proposed Capital Improvement Program; and
WHEREAS, the City's 2025-2030 Capital Improvement Program, in conjunction with the Capital Facilities, Utilities, and Transportation Elements of the Comprehensive Plan, is in accordance with the State Growth Management Act; NOW, THEREFORE,
BE IT ORDAINED BY THE CITY OF SEATTLE AS FOLLOWS:
Section 1.
A. In accordance with RCW 35.32A.050, the City Council has modified the proposed budget submitted by the Mayor.
B. The appropriations for the budget control levels in Attachment A to this ordinance, as restricted by the budget provisos included in Clerk File (C.F.) 314539, are adopted as the City's annual budget for 2025. If a budget proviso refers to a City Council committee, and a committee by that name ceases to exist, the reference shall be to the successor committee with policy oversight of the same subject matter area.
C. The appropriation for each budget control level in Attachment A to this ordinance may be used only for the purpose listed in Attachment A for that budget control level, unless transferred pursuant to Seattle Municipal ...