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Committee hears briefing on $1.8 million in 2024 budget exceptions; IT delays, pensionable claims cited

3428018 · May 21, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Seattle's Finance Committee received a briefing May 21 on a council ordinance seeking $1.8 million in retroactive adjustments to the 2024 budget, citing $1.1 million for industrial insurance pensionable claims and $658,000 for unanticipated law-department costs tied to an IT transition and payroll system issues.

Seattle's Finance, Native Communities and Tribal Governments Committee on May 21 received a briefing on an exceptions ordinance that would retroactively add $1.8 million to the city's 2024 budget.

Ben Noble, director of central staff, told the committee the request takes two forms: a $1.1 million increase to the industrial insurance fund managed for payroll-bearing departments to cover large, pensionable injury claims, and $658,000 for the Law Department to cover unanticipated costs tied to a delayed criminal case management system and Workday implementation issues.

The exceptions ordinance would amend Ordinance 01/6955,…

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