Record | Fund | Type | Title | Primary Sponsor | Other Sponsors |
GSF 2018
Revenue |
GSF 2018
Appropriation |
Other 2018
Revenue |
Other 2018
Appropriation |
Positions |
---|---|---|---|---|---|---|---|---|---|---|
2-1-A-1 | Revenue | GS |
Adjust GSF and transportation fund revenues to
reflect the November 2017 forecast update. |
Budget Committee | 2510005 | 0 | 1756721 | 0 | ||
13-1-A-1 | Seattle Public Utilities | SLI | SPU's Employee to Manager Ratio | Herbold | 0 | 0 | 0 | 0 | ||
15-1-A-1 | Seattle Public Utilities | GS |
Amend the 2018-2023 Proposed CIP and the 2018 Proposed Budget to reflect changes included in SPU's 2017 Proposed Strategic Business Plan Update (as Amended by the
CRUEDA Committee) |
Herbold | 0 | 0 | 150000 | 150000 | ||
29-1-B-1 | Office of Sustainability and Environment | GS |
Add $92,625 GSF and 1 position to OSE for the
Environmental Justice Committee |
O'Brien | González, Johnson | 0 | 92625 | 0 | 0 | 1 |
30-1-A-1 | Office of Sustainability and Environment | SLI | Healthy Foods Here Implementation | Herbold | 0 | 0 | 0 | 0 | ||
31-1-B-1 | Office of Sustainability and Environment | SLI | Report by OSE on a food access pilot | Johnson | Bagshaw, Harris- Talley, O'Brien, Sawant | 0 | 0 | 0 | 0 | |
37-1-A-1 | Seattle Department of Transportation | GS |
Cut $3 million for SDOT's Bridge System
Enhancements/Remote Bridge Operations |
Budget Committee | 0 | 0 | -3000000 | -3000000 | ||
38-1-A-1 | Seattle Department of Transportation | GS |
Add $200,000 to SDOT for Pre-Tax Transit
Benefit Program education and outreach |
O'Brien | Bagshaw, Johnson | 0 | 0 | 200000 | 200000 | |
39-1-A-1 | Seattle Department of Transportation | GS | Add $200,000 to SDOT for a consultant study on local diversion due to tolling on State Route 99 | O'Brien | Bagshaw, Johnson | 0 | 0 | 200000 | 200000 | |
40-1-A-1 | Seattle Department of Transportation | GS |
Add $230,000 and 1.0 term-limited Strategic Advisor 1 position in SDOT for the Transportation
Equity program |
O'Brien | Bagshaw, González, Johnson | 0 | 0 | 230000 | 230000 | |
41-1-A-1 | Seattle Department of Transportation | GS |
Proviso SDOT spending on the NE 43rd Street
Improvements CIP Project |
Johnson |
Bagshaw, O'Brien,
Sawant |
0 | 0 | 0 | 0 | |
42-1-A-1 | Seattle Department of Transportation | GS |
Add $75,000 to SDOT for permanent Play Street
installations |
Johnson | Bagshaw, O'Brien | 0 | 0 | 75000 | 75000 | |
43-1-A-1 | Seattle Department of Transportation | GS |
Add $150,000 to SDOT to restore funding for the
Summer Parkways Program |
Johnson |
González, Juarez,
O'Brien |
0 | 0 | 150000 | 150000 | |
44-1-A-1 | Seattle Department of Transportation | GS |
Add $500,000 to SDOT for pedestrian improvements identified by the South Park Public
Safety Taskforce |
González | Herbold, Juarez | 0 | 0 | 500000 | 500000 | |
45-1-A-2 | Seattle Department of Transportation | GS |
Add $600,000 to SDOT for a new Georgetown-
South Park Trail CIP project |
Harrell |
González, Johnson,
O'Brien |
0 | 0 | 600000 | 600000 | |
46-1-A-1 | Seattle Department of Transportation | GS |
Add $3.6 million for SDOT New Sidewalk and
ADA Program CIP projects |
Herbold | 0 | 0 | 2300000 | 3600000 | ||
55-1-A-2 | Seattle Department of Transportation | SLI | Speed and Reliability recommendations for the South Lake Union and First Hill streetcar lines | O'Brien | Bagshaw, González, Johnson, Sawant | 0 | 0 | 0 | 0 | |
56-1-A-1 | Seattle Department of Transportation | SLI | Downtown Alley Congestion Relief | Bagshaw | Johnson, O'Brien | 0 | 0 | 0 | 0 | |
69-1-A-1 | Office of Arts and Culture | GS | Add $76,553 GSF and .5 FTE Strategic Advisor I to Arts to be a liaison between Arts and SDCI | Herbold | 0 | 76553 | 76553 | 76553 | 1 | |
70-1-A-1 | Office of Arts and Culture | GS | Impose a proviso on $150,000 in the Arts budget for implementation of CAP recommendations | Herbold | 0 | 0 | 0 | 0 | ||
71-1-A-1 | Office of Arts and Culture | SLI |
Report by Arts on creating a cultural space
management PDA |
Herbold | 0 | 0 | 0 | 0 | ||
73-1-B-1 | Department of Parks & Recreation | GS | Appropriate $35,000 of fund balance in DPR for community planning for Hubbard Homestead Park | Juarez | Bagshaw, Harrell | 0 | 0 | 35000 | 35000 | |
74-1-A-1 | Department of Parks & Recreation | GS |
Create a new Magnuson Park Community Center CIP project and transfer funding from the Community Center Rehab CIP project to the Lake City Community Center CIP project and the new
CIP project |
Juarez | Bagshaw, González, Harrell, Harris- Talley, Johnson, O'Brien, Sawant | 0 | 0 | 0 | 0 | |
75-1-B-1 | Department of Parks & Recreation | GS |
Appropriate $69,000 of fund balance in DPR for
operation of seven wading pools |
Johnson | Bagshaw, Juarez | 0 | 0 | 69000 | 69000 | |
76-1-B-1 | Department of Parks & Recreation | GS |
Appropriate $138,353 of DPR fund balance and
add three positions to increase staffing at Magnuson Park Community Center |
Johnson | Bagshaw, González, Juarez | 0 | 0 | 138353 | 138353 | 3 |
77-1-B-1 | Department of Parks & Recreation | GS |
Appropriate $21,600 of fund balance in DPR to purchase 12 emergency preparedness boxes for
placement in City parks |
González | Bagshaw, Johnson | 0 | 0 | 21600 | 21600 | |
79-1-A-1 | Department of Parks & Recreation | GS |
Cut $150,000 in REET I in DPR for P-Patch
Space Planning and make corresponding modifications to the DPR CIP |
Juarez | Bagshaw, Harris- Talley | 0 | 0 | -150000 | -150000 | |
80-1-B-1 | Department of Parks & Recreation | GS |
Cut $153,750 GSF support for a Manager 3 position in DPR to fund the My Brother's Keeper mentoring program, add $153,750 GSF to HSD
for Food Banks, and impose a proviso |
Juarez | Harris-Talley, Sawant | 0 | 0 | 0 | 0 | |
79-2-A-1 | Department of Neighborhoods | SLI | P-Patch program report by DON | Juarez |
Bagshaw, Harris-
Talley |
0 | 0 | 0 | 0 | |
88-1-A-1 | Seattle Center | GS |
Cut $250,000 GSF from Seattle Center, reduce Long Range Investment Plan CIP, and increase
use of fund balance |
Budget Committee | 0 | -250000 | -250000 | -500000 | ||
97-1-B-1 | Seattle Office for Civil Rights | GS |
Add $100,000 GSF to SOCR and impose a
proviso for funding a comprehensive community- based youth diversion program |
O'Brien |
González, Harrell,
Harris-Talley, Sawant |
0 | 100000 | 0 | 0 | |
98-1-B-1 | Seattle Office for Civil Rights | GS | Add $400,000 GSF to SOCR for Zero Youth Detention initiative contracts and capacity building | O'Brien |
González, Harrell,
Harris-Talley, Sawant |
0 | 400000 | 0 | 0 | |
99-1-A-1 | Seattle Office for Civil Rights | GS |
Add $150,000 GSF to SOCR to fund a racial equity toolkit process to determine office structure and design and a temporary Strategic Advisor I
position |
Herbold | 0 | 150000 | 0 | 0 | ||
104-1-A-1 | Office of Labor Standards | SLI |
Seattle Worker's Access to Insured Reproductive
Health Benefits |
Herbold | 0 | 0 | 0 | 0 | ||
116-1-A-1 | Seattle Public Library | GS | Add $2,855,000 of Library Capital Subfund fund balance to the Library for a multi-use facility | Juarez | Bagshaw, Harrell | 0 | 0 | 2855000 | 2855000 | |
117-1-B-1 | Seattle Public Library | GS |
Add $51,750 GSF to the Library for Wi-Fi
hotspots |
Herbold | 0 | 51750 | 51750 | 51750 | ||
126-1-A-1 | Office of Immigrant & Refugee Affairs | GS |
Add $125,000 GSF to OIRA to expand the Ready
to Work program to SW Seattle |
Herbold | 0 | 125000 | 0 | 0 | ||
131-1-A-1 | Office of Planning & Community Development | GS | Cut three vacant positions and add three positions to OPCD to support community planning and reduce GSF appropriations by $70,581 | O'Brien | Harrell, Juarez | 0 | -70581 | 0 | 0 | |
132-1-B-1 | Office of Planning & Community Development | GS |
Add $50,000 GSF to OPCD for an Accessory
Dwelling Unit website |
O'Brien | Bagshaw, Johnson | 0 | 50000 | 0 | 0 | |
138-3-A-1 | Seattle Department of Construction & Inspection | GS | Add $200,000 GSF to HSD for tenant outreach and support services and cut $200,000 GSF from SDCI and increase use of SDCI's fund balance | Sawant | Harris-Talley, Herbold, Juarez, O'Brien | 0 | 0 | 200000 | 200000 | |
139-1-A-1 | Seattle Department of Construction & Inspection | GS |
Add $130,000 GSF to SDCI to make a sunset
position ongoing in Code Development |
Johnson |
González, Harrell,
Herbold, O'Brien |
0 | 130000 | 130000 | 130000 | |
139-2-B-1 | Seattle Department of Construction & Inspection | GS | Appropriate $75,000 of SDCI's Planning and Development fund balance and add a 0.5 FTE term limited position in SDCI to develop an enhanced Vacant Building Monitoring Program. | Herbold | Johnson, O'Brien | 0 | 0 | 75000 | 75000 | 1 |
140-2-A-1 | Seattle Department of Construction & Inspection | SLI |
SDCI and OED report on outreach to affected communities regarding Seattle's URM building
policy |
Budget Committee | 0 | 0 | 0 | 0 | ||
141-1-A-1 | Seattle Department of Construction & Inspection | GS | Cut $122,000 GSF from SDCI and add $122,000 from the CRS-U fund for TRAO staffing. | Budget Committee | 0 | -122000 | 122000 | 122000 | ||
142-1-A-1 | Seattle Department of Construction & Inspection | GS |
Cut $61,460 GSF from SDCI and replace with
$61,460 from the Planning and Development Fund's fund balance |
Budget Committee | 0 | -61460 | 0 | 0 | ||
161-1-A-1 | Department of Education & Early Learning | GS | Add $400,000 GSF to DEEL for homeless child care program | González |
Bagshaw, Harrell, Harris-Talley, Johnson, Juarez,
O'Brien, Sawant |
0 | 400000 | 400000 | 400000 | |
162-1-B-1 | Department of Education & Early Learning | GS |
Add $200,000 GSF to DEEL to support educator workforce diversity and the bilingual teacher
pipeline |
Harrell | Bagshaw, González, Johnson, Juarez | 0 | 200000 | 200000 | 200000 | |
163-1-A-1 | Department of Education & Early Learning | SLI |
Report on including K-12 education programs
funded by the Sweetened Beverage Tax in future Families and Education Levy |
Juarez | Bagshaw, Harris- Talley, Sawant | 0 | 0 | 0 | 0 | |
164-1-B-1 | Department of Education & Early Learning | SLI | Public sector child care program study | Johnson |
Bagshaw, Herbold,
O'Brien |
0 | 0 | 0 | 0 | |
165-1-A-1 | Department of Education & Early Learning | GS |
Cut $760,000 GSF from DEEL and replace with
fund balance usage |
Budget Committee | 0 | -760000 | 0 | 0 | ||
168-1-B-1 | Office of Economic Development | GS |
Add $60,000 GSF to OED in 2018 for garbage
pickup and street cleaning in Chinatown-ID |
Harrell |
Bagshaw, González,
Johnson |
0 | 60000 | 0 | 0 | |
170-1-B-1 | Office of Economic Development | GS |
Add $75,000 GSF to OED for a legacy business
and community based economic development program and impose a proviso |
Herbold | González | 0 | 75000 | 0 | 0 | |
170-2-A-1 | Office of Economic Development | SLI |
Report by OED on financial tools for Legacy
Businesses |
Herbold | 0 | 0 | 0 | 0 | ||
181-1-B-1 | Department of Neighborhoods | GS |
Transfer $113,540 GSF of SDCI Planning and Development Fund balance to DON for a Strategic Advisor 1 position to support design
review outreach starting in the second quarter |
Johnson | González, Harrell, O'Brien | 0 | 0 | 0 | 0 | 1 |
183-1-A-1 | Department of Neighborhoods | SLI |
Review of DON fees for new construction projects
to improve cost recovery |
Budget Committee | 0 | 0 | 0 | 0 | ||
195-1-A-1 | Seattle Fire Department | SLI |
SFD and SPD report on building first responder
partnerships with social and health service providers or other resources |
Harris-Talley | Johnson, Juarez, O'Brien, Sawant | 0 | 0 | 0 | 0 | |
201-1-B-1 | Office of Police Accountability | GS |
Add $324,853 GSF to SPD for 2.0 FTE and
training for Office of Police Accountability |
González |
Harris-Talley,
O'Brien |
0 | 324853 | 0 | 0 | 2 |
24-1-A-1 | Seattle Police Department | GS |
Cut $211,359 from Applications Development -
SPD project (D601TCSPD) in ITD for SPD Records Management System |
Budget Committee | 0 | -211359 | -211359 | -211359 | ||
202-1-A-2 | Seattle Police Department | SLI | SPD Report on Overtime Policy Implementation | Harris-Talley |
González, Herbold,
O'Brien, Sawant |
0 | 0 | 0 | 0 | |
203-1-A-2 | Seattle Police Department | SLI | SPD Overtime Overexpenditure Workgroup | Harris-Talley |
González, Herbold,
O'Brien, Sawant |
0 | 0 | 0 | 0 | |
204-1-B-1 | Seattle Police Department | SLI | SPD smartphone business case | Bagshaw |
González, Harrell,
Johnson, Juarez |
0 | 0 | 0 | 0 | |
205-1-A-1 | Seattle Police Department | GS |
Add $75,000 GSF to SPD to support a South Park
public safety coordinator |
González |
Harris-Talley,
Herbold |
0 | 75000 | 0 | 0 | |
209-1-B-1 | Community Police Commission | GS |
Add $374,616 GSF to CPC for 2.5 FTE and
contracting and expenses |
González |
Harris-Talley,
O'Brien |
0 | 374616 | 0 | 0 | 3 |
225-1-A-1 | Office Housing | GS |
Add $150,000 from GSF to OH to fund
exploration of community ownership housing models |
O'Brien |
Bagshaw, Harris-
Talley, Johnson, Sawant |
0 | 150000 | 150000 | 150000 | |
226-1-C-1 | Office Housing | GS |
Add $500,000 in GSF to Finance General for a Homeless Youth and/or Young Adults Opportunity
Center and Housing Project |
Bagshaw |
Harrell, Johnson, Juarez, O'Brien,
Sawant |
0 | 500000 | 0 | 0 | |
227-1-B-1 | Office Housing | GS |
Appropriate $75,000 of fund balance in OH to
support the Home and Hope Project |
González |
Bagshaw, Johnson,
Juarez |
0 | 0 | 75000 | 75000 | |
234-1-B-1 | Homelessness Emergency Response (multiple departments) | GS |
Add $100,000 GSF to SPU for the Clean City
unauthorized homeless encampment bag pilot program |
Harris-Talley | González, O'Brien, Sawant | 0 | 100000 | 100000 | 100000 | |
235-1-B-2 | Homelessness Emergency Response (multiple departments) | GS |
Add $3,300,000 GSF in HSD for homelessness
emergency services |
O'Brien |
Harris-Talley,
Sawant |
0 | 3300000 | 3300000 | 3300000 | |
236-1-A-1 | Homelessness Emergency Response (multiple departments) | GS |
Add $588,000 GSF for transitional housing for
homeless foster youth |
González | O'Brien, Sawant | 0 | 588000 | 588000 | 588000 | |
237-1-A-1 | Homelessness Emergency Response (multiple departments) | GS |
Add $2.75 million GSF to HSD for permanent
supportive housing services |
Sawant |
González, Harris-
Talley, O'Brien |
0 | 2750000 | 2750000 | 2750000 | |
239-1-A-1 | Homelessness Emergency Response (multiple departments) | GS | Proviso on spending for Navigation Team | Herbold | 0 | 0 | 0 | 0 | ||
240-1-B-1 | Homelessness Emergency Response (multiple departments) | GS | Proviso on unauthorized encampment removals | Herbold | 0 | 0 | 0 | 0 | ||
242-1-A-2 | Homelessness Emergency Response (multiple departments) | SLI |
FAS reporting on Navigation Team pursuant to
City Auditor reporting plan recommendations |
Herbold | 0 | 0 | 0 | 0 | ||
255-1-A-1 | Human Services Department | GS |
Add $60,000 GSF to HSD to increase programming for seniors in Lake City and create
programming in Northgate |
Juarez | Bagshaw, González, Harris-Talley | 0 | 60000 | 60000 | 60000 | |
256-1-B-1 | Human Services Department | GS | Add $1,000,000 GSF to HSD to support LEAD expansion in North Seattle plus | Juarez |
Bagshaw, Harris- Talley, Johnson,
O'Brien, Sawant |
0 | 1000000 | 1000000 | 1000000 | |
257-1-A-1 | Human Services Department | GS | Add $161,000 GSF to HSD to fund a prescriber for a Public Health facility | Bagshaw |
González, Harrell, Harris-Talley,
Johnson, Juarez |
0 | 161000 | 161000 | 161000 | |
258-1-A-2 | Human Services Department | GS | Add $150,000 GSF to HSD for a Navigation Team nurse | Bagshaw |
González, Harrell, Harris-Talley,
Johnson, Juarez |
0 | 150000 | 150000 | 150000 | |
259-1-B-1 | Human Services Department | GS | Add $550,000 GSF to a reserve in Finance General for creation of a Safe Consumption Site | Johnson |
Bagshaw, González, Harris-Talley, Juarez, O'Brien,
Sawant |
0 | 550000 | 0 | 0 | |
260-1-A-1 | Human Services Department | SLI | LEAD expansion | Juarez |
Bagshaw, Harris- Talley, Johnson,
O'Brien, Sawant |
0 | 0 | 0 | 0 | |
261-1-A-1 | Human Services Department | SLI | Feasibility study for siting a safe consumption site in Seattle | Johnson | Bagshaw, González, Harris-Talley, Juarez | 0 | 0 | 0 | 0 | |
263-1-B-1 | Human Services Department | GS |
Proviso on spending for the Homeless
Management Information System (HMIS) |
Herbold |
Harris-Talley,
O'Brien, Sawant |
0 | 0 | 0 | 0 | |
266-1-A-1 | Human Services Department | GS |
Add $200,000 GSF to HSD to support emergency shelter units and advocacy for survivors of
domestic violence |
González |
Bagshaw, Harris- Talley, Johnson,
Juarez, Sawant |
0 | 200000 | 200000 | 200000 | |
267-1-B-1 | Human Services Department | GS | Add $150,000 GSF to HSD and impose a proviso for legal representation of survivors of domestic violence and/or sexual assault (DVSA) for Sexual Assault Protection Order cases | González | Bagshaw, Harris- Talley, Johnson, O'Brien, Sawant | 0 | 150000 | 150000 | 150000 | |
268-1-B-1 | Human Services Department | GS |
Add $400,000 GSF to HSD and impose a proviso
for flexible and mobile advocates to assist DVSA survivors |
González |
Bagshaw, Harris-
Talley, Johnson, O'Brien, Sawant |
0 | 400000 | 400000 | 400000 | |
269-1-B-1 | Human Services Department | GS |
Add $400,000 GSF to HSD and impose provisos to support DVSA survivor advocacy contracts and drop-in and support services for CSE survivors
along Aurora Avenue North |
González |
Bagshaw, Harris- Talley, Johnson, Juarez, O'Brien,
Sawant |
0 | 400000 | 400000 | 400000 | |
270-1-B-1 | Human Services Department | SLI |
Report regarding how the Executive plans to
implement Resolution 31775 |
González |
Harris-Talley,
Johnson |
0 | 0 | 0 | 0 | |
274-1-B-1 | Human Services Department | GS | Add $150,000 GSF to HSD to assist parents in overcoming barriers to regaining custody of their children | Harrell |
Bagshaw, González, Harris-Talley, Johnson, Juarez,
O'Brien |
0 | 150000 | 150000 | 150000 | |
275-1-A-1 | Human Services Department | GS |
Add $25,000 GSF to HSD to support training for a
pilot program supporting youth |
Harrell | Juarez, O'Brien | 0 | 25000 | 25000 | 25000 | |
276-1-B-1 | Human Services Department | GS |
Add $50,000 GSF to Finance General for a feasibility study regarding alternatives to youth
detention |
Harrell | Bagshaw, González, O'Brien | 0 | 50000 | 50000 | 50000 | |
277-1-A-1 | Human Services Department | GS |
Add $10,000 to Finance General reserves for implementation of recommendations from the Seattle Leadership, Intervention, and Change
(LINC) Steering Committee summit |
Harrell | Bagshaw, Johnson, O'Brien | 0 | 10000 | 0 | 0 | |
280-1-B-1 | Human Services Department | GS |
Add $436,408 GSF to HSD and 4.0 FTE for
additional staffing |
Harris-Talley | Bagshaw, O'Brien | 0 | 436408 | 436408 | 436408 | 4 |
281-1-B-1 | Human Services Department | SLI | Report by HSD on disparities between internal and contracted human service provider wages | O'Brien |
Bagshaw, Harris- Talley, Johnson,
Sawant |
0 | 0 | 0 | 0 | |
282-1-B-1 | Human Services Department | GS | Add $450,000 GSF to HSD to support authorized encampments | Sawant |
Bagshaw, Harris-
Talley, Johnson, Juarez, O'Brien |
0 | 450000 | 450000 | 450000 | |
283-1-A-1 | Human Services Department | GS |
Proviso on spending related to vehicular
residences |
O'Brien |
Harris-Talley,
Sawant |
0 | 0 | 0 | 0 | |
291-1-B-1 | Office of the City Auditor | GS |
Increase a half-time Executive Assistant position in OCA to full-time and add $41,694 GSF to cover
the cost of this increase. |
Harrell | González, Herbold | 0 | 41694 | 0 | 0 | |
292-1-A-1 | Office of the City Auditor | GS |
Add $223,356 GSF to the Office of City Auditor
for the Secure Scheduling evaluation. |
Herbold | 0 | 223356 | 0 | 0 | ||
293-1-A-1 | Legislative Department | GS |
Cut $200,000 GSF from CAO for surveillance
technology review |
Budget Committee | 0 | -200000 | 0 | 0 | ||
295-1-B-1 | Legislative Department | GS |
Add $50,000 GSF to LEG to fund SOCR's racial equity toolkit process regarding structure and
design of SOCR |
O'Brien |
Bagshaw, González, Harris-Talley,
Sawant |
0 | 50000 | 0 | 0 | |
296-1-A-1 | Legislative Department | SLI |
Create and outline an inclusive role of Boards and Commissions in the City Council Budget Review
Process |
Harris-Talley | Harrell, O'Brien, Sawant | 0 | 0 | 0 | 0 | |
300-1-A-1 | Office of the City Attorney (Law Department) | GS |
Reduce $138,235 GSF from Finance General and increase $161,138 GSF in LAW and add a Manager III position in LAW for the DV firearm
forfeiture program |
Bagshaw | González, Harris- Talley, Johnson | 0 | 22903 | 0 | 0 | 1 |
302-1-A-1 | Office of the City Attorney (Law Department) | GS |
Add $15,000 GSF to LAW to contract for trace
data reporting |
González |
Harrell, Harris-
Talley, Johnson |
0 | 15000 | 0 | 0 | |
313-1-A-1 | Seattle Municipal Court | GS | Add $43,800 GSF to SMC to provide subsidized remote home monitoring slots to indigent people at risk of or experiencing homelessness | González | Harrell, Juarez | 0 | 43800 | 0 | 0 | |
327-1-A-1 | Office of Intergovernmental Relations | GS |
Add $52,942 GSF to OIR to restore human
services advocacy funding |
O'Brien |
González, Johnson,
Sawant |
0 | 52942 | 0 | 0 | |
333-1-B-1 | Department of Finance & Administrative Services | GS |
Amend the FAS CIP to cut $1 million in 2018 from the SPD North Area Interim and Long-term Facilities project and use the funds for
participatory budgeting |
Harris-Talley | O'Brien, Sawant | 0 | 0 | 1000000 | 1000000 | |
335-1-B-1 | Department of Finance & Administrative Services | GS |
Pass CB xxxxxx establishing an Employee Hours Tax of $100/FTE on firms with gross income over
$5M/yr, pass interfund loan CB yyyyyy to finance systems, and create a new CIP project in ITD |
O'Brien | Harris-Talley, Sawant | 0 | 1600000 | 3200000 | 3200000 | |
336-1-A-2 | Department of Finance & Administrative Services | SLI | Requesting FAS review the costs of all regulatory fees and report to the Council on the level of General Subfund subsidy involved in each one | Herbold | 0 | 0 | 0 | 0 | ||
337-1-B-1 | Department of Finance & Administrative Services | GS |
Pass C.B. XXXXXX authorizing an interfund loan of $11 million to the GSF to help address the homelessness crisis, the loan to be repaid from the Employee Hours Tax revenue beginning in
2019 |
Budget Committee | 0 | 0 | 0 | 0 | ||
348-1-B-1 | Department of Finance & Administrative Services | GS |
Add $204,000 GSF to FAS for the Priority Hire
Program and impose two budget provisos |
Harrell |
Harris-Talley,
O'Brien |
0 | 204000 | 204000 | 204000 | |
351-1-B-1 | Department of Finance & Administrative Services | GS |
Pass C.B. XXXXXX, add $1.3M GSF and five positions to FAS, and add $2.9M GSF to ITD to implement the short-term rental tax and regulatory
license |
Johnson | González, Harrell, O'Brien | 0 | 4237000 | 7157000 | 7157000 | 5 |
356-1-A-1 | Judgment & Claims Subfund | SLI | Statement of Legislative Intent concerning restructuring the Judgment and Claims Subfund | Herbold | 0 | 0 | 0 | 0 | ||
400-1-A-1 | Other | SLI |
SLI to Develop Recommendations on Worker
Retention Protections |
Juarez |
Bagshaw, González,
Herbold |
0 | 0 | 0 | 0 | |
401-1-A-1 | Other | SLI | Report by CBO on options for the use of revenues from the Income Tax on High-Income Residents | Herbold | 0 | 0 | 0 | 0 | ||
362-1-B-1 | Budget Legislation | GS |
Amend and pass as amended C.B. 119123, the
third quarter 2017 supplemental appropriations ordinance. |
Budget Committee | 0 | 0 | 0 | 0 | ||
376-1-A-1 | Budget Legislation | GS |
Pass C.B. 119108 correcting omissions in the
DPR Fee Ordinance |
Budget Committee | 0 | 0 | 0 | 0 | ||
377-1-A-1 | Budget Legislation | GS |
Pass C.B. XXXXXX; HSD Results Based
Accountability contracting |
Herbold | 0 | 0 | 0 | 0 | ||
378-1-A-1 | Budget Legislation | GS |
Pass C.B. 119114 - Equitable Development
Initiative interfund loan |
Budget Committee | 0 | 0 | 0 | 0 | ||
379-1-A-1 | Budget Legislation | GS |
Pass C.B. 119113; Seattle Retirement Savings
Plan |
Budget Committee | 0 | 0 | 0 | 0 | ||
380-1-A-1 | Budget Legislation | GS |
Pass C.B. 119098 to extend the term of the
Mercer Interfund Loan |
Budget Committee | 0 | 0 | 0 | 0 | ||
381-1-A-1 | Budget Legislation | GS |
Pass C.B. 119099 amending the Street Use
Permit Fee Schedule |
Budget Committee | 0 | 0 | 0 | 0 | ||
382-1-A-1 | Budget Legislation | GS |
Pass C.B. 119115 amending Ordinance 121176 to remove performance pay for the head of City
Light |
Budget Committee | 0 | 0 | 0 | 0 | ||
383-1-A-1 | Budget Legislation | GS |
Pass C.B. 119107, SDCI's Emergency Tenant
Relocation Assistance Ordinance |
Budget Committee | 0 | 0 | 0 | 0 | ||
384-1-A-1 | Budget Legislation | GS | Pass C.B. 119106, SDCI's 2018 Fee Ordinance | Budget Committee | 0 | 0 | 0 | 0 | ||
385-1-A-1 | Budget Legislation | GS |
Pass C.B. XXXXXX; SDOT Grant Applications
Approval |
Budget Committee | 0 | 0 | 0 | 0 | ||
386-1-A-1 | Budget Legislation | GS | Pass C.B. 119120 amending removal provisions for the next SOCR Director confirmed by Council | Herbold | 0 | 0 | 0 | 0 | ||
387-1-A-2 | Budget Legislation | GS |
Pass C.B. XXXXXX directing SPD withdrawal
from the federal 1033 program |
González |
Harris-Talley,
Herbold |
0 | 0 | 0 | 0 |