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The City of Seattle
Ordinance
Council Bill
title
An ordinance amending Ordinance 127362, which adopted the 2026 Budget, including the 2026-2031 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
body
Be it ordained by The City of Seattle as follows:
Section 1. In order to pay for necessary costs and expenses incurred or to be incurred, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2026 Budget, appropriations for the following items in the 2026 Budget are increased by $138,059,219 from the funds shown, as follows:
Item
Department
Fund
Budget Summary Level/
BCL Code
Amount ($)
1.1
Civil Service Commissions
General Fund (00100)
Civil Service Commissions (00100-BO-VC-V1CIV)
67,211
1.2
Executive (Community Assisted Response and Engagement)
General Fund (00100)
911 Call Response (00100-BO-CS-10000)
992,950
1.3
Executive (Community Police Commission)
General Fund (00100)
Office of the Community Police Commission (00100-BO-CP-X1P00)
65,000
1.4
Department of Education and Early Learning
Families Education Preschool Promise Levy (17871)
Early Learning (17871-BO-EE-IL100)
168,154
1.5
Department of Education and Early Learning
Families Education Preschool Promise Levy (17871)
K-12 Programs (17871-BO-EE-IL200)
354,189
1.6
Department of Education and Early Learning
Payroll Expense Tax (14500)
K-12 Programs (14500-BO-EE-IL200)
269,000
1.7
Department of Finance and Administrative Services
Finance and Administrative Services Fund (50300)
Citywide Operational Services (50300-BO-FA-0001)
526,955
1.8
Department of Finance and Administrative Services
Finance and Administrative Services Fund (50300)
...
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