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Council Central Staff previews six-year budget review to aid 2026 budget process

Seattle City Council Finance, Native Communities & Tribal Governments Committee · September 17, 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

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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