Council Budget Committee Recommended Adds for the 2015-2016 Budget

2015

2016

$100,000
$153,000
$50,000
$303,000

$100,000
$307,000
$407,000

Subtotal

$50,000
$68,000
$250,000
$368,000

$28,000
$28,000

Subtotal

$93,000
$75,000
$250,000
$418,000

$93,000
$75,000
$168,000

$100,000
$120,000
$200,000
$200,000
$175,000
$795,000

$100,000
$120,000
$200,000
$420,000

Subtotal

$300,000
$300,000

$300,000
$300,000

Land Use & Historic Preservation

Legislative rezone for 35th Ave NE
DPDs outreach for updating Design Review process
Regional Transit-Oriented Development Fund commitment
Implement Conservation Districts
Subtotal

$67,610
$50,000
$1,000,000
$76,951
$1,194,201

$67,610
-$59,485
$127,095

Subtotal

$300,000
$300,000

$300,000
$300,000

Subtotal

$50,000
$50,000
$1,250,000
$1,350,000

$50,000
$50,000

Economic Development & Jobs

Priority Hire community outreach
Pacific Tower two years of annual debt service payments
Small craft manufacturing support
Subtotal
Food
Fresh Bucks Program support
Fruit gleaning for food banks
University District food bank build-out

Health
Staffing for Crisis Clinic hotline
Doula services for immigrant families
Neighbor Care Health Clinic (Meridian Health)

Homelessness
Transitional encampments funding
Year-round, low barrier womens shelter
Hygiene services for homeless people
Recommendations from Mayors Task Force on Unsheltered Homeless
Incentivize regional partners to develop shelter
Subtotal
Human Services
Mobile domestic violence advocates

Law
Salary increases for Law staff

Public Safety
Summer safety activities
Alley activation for Chinatown/International District
COPS grant for 10 police officers

Council Budget Committee Recommended Adds for the 2015-2016 Budget

2015

2016

Social Justice
Assistive hearing system installation in Council chambers
Paid Parental Leave
Equity in Environment Initiative staffing
Citys non-profit human service contractors min wage funding
Community-based outreach for labor standards
Hire investigators for Office of Labor Standards in 2015, not 2016
Accelerate minimum wage of $15/hr for City positions
Subtotal

$75,000
$250,000
$137,000
$663,000
$300,000
$199,671
$810,439
$2,435,110

$250,000
$137,000
$1,061,000
$700,000
$755,585
$2,903,585

Technology & Archives

Increase Technology Matching Fund program funding
Increase DoIT funding from Cable Subfund for public access TV
Digitize and categorize Council meeting audio recordings
Subtotal

$150,000
$188,592
$50,000
$388,592

$137,308
$50,000
$187,308

Subtotal

$300,000
$50,000
$200,000
$550,000

$800,000
$800,000

African-American youth mentoring program funding

Homeless Youth Street Outreach
Racial impact assessment related to new juvenile justice center
Youth art organization grants
Subtotal

$75,000
$150,000
$50,000
$50,000
$325,000

$75,000
$75,000

Transportation
Develop an Impact Fee system
Planning for Pronto! expansion into SE Seattle
Adaptive signal controls on Mercer

Youth

Total Council Adds

$8,582,967

$5,647,334