Seattle Mayor Ed Murray today presented to the City Council a proposed budget for 2016 that increases City investments to improve city planning and manage construction impacts, funds a mobile City Hall to bring services to more residents, reprioritizes human services to address homelessness, and provides funding for body-worn cameras for every police officer on patrol.
“Building a sustainable city means managing growth, reducing poverty, and creating an enduring economy,” said Murray. “This budget continues us on the path to build a sustainable Seattle that works for everyone.”
The mayor gave his annual budget address in City Council Chambers filled with first responders from last week’s deadly crash on the Aurora Bridge and dozens of young people who participated in the Mayor’s Youth Employment Initiative.
The 2016 Proposed Budget for the City of Seattle totals $5.1 billion, including $1.1 billion of General Fund spending. General fund spending increases 4.5 percent over last year to respond to the needs of a growing community. A summary can be found here.
More than 70,000 new residents have moved to Seattle in the past five years. A proposed Office of Planning and Community Development will improve integration of planning across City departments. The budget also adds new positions to support the development of policies to support affordable housing. The mayor proposes increased fees paid by developers to fund efforts that reduce construction-related impacts on cars, buses, bicycles and pedestrians.
“Too often residential growth is disconnected from planning for transportation, open space, economic development and the need for schools,” said Murray. “To create vibrant neighborhoods that promote walkability, access to efficient public transit, parks and the cultural amenities that enrich urban life, we need a new integrated approach to planning how we grow.”
As a result of the current construction boom, one-quarter of the City’s sales tax receipts are directly attributable to construction. The 2016 forecast for general fund revenue growth remains strong at 4.6 percent, but revenue growth is projected to slow as the pace of construction stabilizes. In anticipation, the mayor’s budget deposits an additional $7.3 million into the City’s financial reserves, increasing those reserves to a historic high of $106 million.
But the rising tide of the growing economy has not lifted all boats. While the unemployment rate in Seattle is 3.5 percent, young people experience an unemployment rate of 13 percent. And for young people of color, the rate is 28 percent.
Murray spoke directly to the young people in the Chamber, saying, “The global crisis of growing income inequality and long-standing issues of racial inequity are also challenges that you and other young people throughout this city face as you enter the job market. These disparities are real, and our communities of color bear these burdens daily.”
The mayor proposed an additional $650,000 to support his Youth Employment Initiative, a partnership between City agencies and private and non-profit employers. The mayor’s budget also funds implementation of the Priority Hire law, which opens the door to careers in the construction trades for workers from neighborhoods with high unemployment and poverty.
Population growth and increasing congestion in Seattle’s urban villages and urban centers is driving demand for transit capacity. The 2016 proposed budget includes nearly $1 million in capital investments to improve service on Metro’s C and D RapidRide lines, significantly enhancing transit service to South Lake Union. The budget also includes funding for safety overhauls for Rainier Avenue South, Lake City Way, 35th Avenue Southwest and Southwest Roxbury Street, as well as continued support for Safe Routes to School and additional neighborhood sidewalks.
The mayor’s proposed budget also reflects his pledge to improve police accountability and fully comply with the Department of Justice Settlement Agreement. The proposed budget includes $1.8 million to fund body worn cameras for every patrol officer. This City funding augments a $600,000 federal grant awarded earlier this month. Before the cameras can be deployed, the City will engage stakeholders including community groups and the Police Officer’s Guild to establish appropriate policies and protocols for their use.
“We know that body cameras improve interactions between officers and the public and reduce the likelihood that force will be used,” said Murray. “We will work carefully to get this right and adequately address privacy concerns.”
The budget also adds 30 new police officers in 2016, keeping the City on pace for 100 additional officers by 2018.
The mayor noted that even as the department is making significant progress on police accountability, crime rates across the City continue to fall in 2015 compared to 2014:
- City-wide crime is down by 11 percent.
- Property crime is down by 12 percent.
- Crime in the South Precinct is down 25 percent.
The Seattle Fire Department will recruit 60 new fire fighters in 2016 to serve the growing city. To help ensure greater diversity among recruits, the City will provide EMT training after recruits have been accepted, rather than requiring it before one can apply.
The 2016 budget includes $47 million in parks improvements in the first full year of investments made through the Seattle Park District approved by voters in August 2014.
As Seattle responds to the national crisis of homelessness, the City continues to move to an outcome-focused approach to contracting with local service providers. The goal is to streamline services and shift funding to programs that provide the best outcomes. The City will increase emphasis on preventing the loss of housing. The City will fund three permitted encampments on public lands.
“The growing number of people with nowhere to sleep but our streets is agonizing and weighs on me every day,” said Murray. “I understand the frustration and disappointment with homeless services being located in some of our neighborhoods. As a city, we must not forget that there are families and children with no other choice.”
As part of an ongoing effort to connect residents to City government, the mayor proposed a new Mobile City Service Center that will travel to neighborhoods throughout the city. At farmers’ markets, neighborhood festivals or other community events, residents will use this Mobile City Hall to access services, pay utility bills, register to vote and conduct other City business.
“This is one of the new ways the City will engage with residents, and broaden access for participation,” said Murray.
As a city of immigrants, Seattle will launch the Immigrant Family Institute to build trust between new immigrants and the Seattle Police Department, modeled on a successful program for immigrant women. The budget increases funding for the New Citizenship Program to help immigrants along the path toward citizenship and the Seattle Votes campaign will increase civic engagement and voting by new citizens.
“This budget continues and strengthens Seattle’s commitment to do our part and help our immigrant communities – not just to survive, but to thrive,” said Murray. “In Seattle, we realize that by opening our doors, not building walls, we are a stronger city.”
For more information, visit: www.seattle.gov/mayor.