Seattle Mayor proposes $9.1B budget prioritizing public safety

Seattle Mayor Katie Wilson has proposed a $9.1 billion budget for the 2027–2028 biennium, aimed at stabilizing municipal finances and addressing an inherited General Fund deficit without introducing new taxes. The plan includes $90 million in spending reductions and the elimination of 128 full-time positions, 15 of which are currently filled.

Public safety is a primary focus, with 53% of the General Fund allocated to the sector. The Seattle Police Department is slated for a $68 million net funding increase, supporting 1,250 officer positions. Other major allocations include $500 million for affordable housing and homelessness services, $346 million for the Fire Department, and $183.5 million for homelessness response.

The proposal marks a shift in the use of the JumpStart payroll tax, with revenue being used directly to fund homelessness programs, including $37 million for expanding shelter capacity. Mayor Wilson noted that increasing progressive taxes like JumpStart is currently risky due to ‘seismic shifts’ in the regional tech sector.

Departmental highlights include investments in the Seattle Department of Transportation for safe travel options, improvements to community centers via Parks and Recreation, and expanded grant awards for the Office of Arts & Culture. The City Council is expected to review the proposal, with final adoption anticipated by November 20.