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Council Central Staff previews six-year budget review to aid 2026 budget process
Summary
Council Central Staff presented a six-year review of Seattle's budget (base year 2019) to give councilmembers longer-term perspective on departmental spending, fund sources (general fund, Jumpstart, other), and staffing trends; staff offered follow-ups and attachments for the upcoming budget cycle.
Seattle — Council Central Staff presented a six-year review of the city's budget to the Finance, Native Communities & Tribal Governments Committee on Sept. 17, 2025, offering a longer-term view to support the 2026 budget process.
Ben Noble, director of Council Central Staff, said the report builds on last year’s five-year analysis and uses 2019 as a base year because the city's financial system conversion around 2018–19 makes comparisons before that date challenging. "This document ... really builds on the work that was done…
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