Mayor Jenny Durkan calibrated expectations for her first-ever city budget early, by asking every city department to come up with across-the-board budget cuts of between 2 and 5 percent—creating the impression that her budget would require difficult choices, while also ensuring that if popular programs did manage to escape the knife, the mayor’s office would get the credit. That, essentially, is what happened—Durkan unveiled a budget that modestly increases general-fund spending, from $5.6 billion to $5.9 billion (slightly more than the rate of inflation) while preserving homelessness programs that were paid for this year with one-time funding, minimizing layoffs, and handing out $65 million in retroactive pay to  Seattle police officers who have been working without a contract since 2015.

Shortly after she released her budget, Durkan’s office sent supporters a list of 18 suggested social media posts intended for use on social media. Each suggested post included messaging and images created by Durkan’s staff. For example, to illustrate the fact that her budget preserves funding for existing homelessness programs without raising taxes, Durkan’s office suggested the following Facebook post:

“To help our neighbors experiencing homelessness, @Mayor Jenny Durkan’s budget commits $89.5 million to support programs that we know work, including rapid rehousing, diversion, and enhanced shelters – without new taxes on businesses and residents.”

For a Twitter post on the new police contract, which also includes a 17 percent raise for officers,, Durkan’s office suggested the following:

“. @SeattlePD officers haven’t had a raise since 2014. @MayorJenny’s new budget includes funding for the proposed @SPOG1952 contract that’s a good deal for our officers, good for reform, and good for Seattle. #SEAtheFuture 

Durkan appears to engage in the practice of distributing canned social-media materials, which more than one observer recently described as “very D.C.,” much more frequently than her predecessors. (Kshama Sawant may use city-owned printers to make hundreds of posters for her frequent rallies at city hall, but it’s still unusual for a mayor to use staff time to rally support for her initiatives on social media). As in D.C. politics,  the method is hit  or miss. A quick search of Twitter and Facebook reveals that the hashtag, and a handful of the posts, were mostly picked up by the social-media accounts of several city of Seattle departments—which, of course, report to Durkan.

2. The council got its first look at the budget this past week. And while this year’s discussions are shaping up to be more muted than 2017’s dramatic debate (which culminated in a flurry of last-minute changes after an early version of the head tax failed) council members are asking questions that indicate where their priorities for this year’s budget lie. Here are some of the issues I’ll be keeping an eye on, based on the first week of budget deliberations:

• Golf 

Did you know that Seattle has four taxpayer-funded public golf courses? (The city of Houston, whose population is more than three times that of Seattle, has six). The city is worried about its ability to sustain so many courses, which are supposed to bring in profits of 5 percent a year to pay back the debt the city took out to improve the golf courses to make them more attractive to golfers. (Guess that saying about spending money to make money doesn’t apply to sports with a dwindling fan base?)  This year, the city moved the cost of paying debt service on those upgrades out of the general fund (the main city budget) and into the city’s separate capital budget, where it will be paid for with King County Park Levy funding, as “a bridge solution to address the anticipated [golf revenue] shortfall for 2019,” according to the budget. The city is also considering the use of real estate excise tax (REET) money to pay for debt service on the golf course improvements.

All of this puts the future of municipal golf in question. Parks Department director Christopher Williams told the council Thursday, “We’ve got a sustainability … problem with our golf program. We’ve got a situation where rounds of golf are declining and the cost of labor for golf is increasing. … The policy question is, to what level should we subsidize public golf?

Council member Sally Bagshaw reminded Williams that affordable-housing advocates have suggested using some portion of the golf courses for affordable housing—they do occupy huge swaths of land in a city that has made all but a tiny percentage of its land off-limits to apartment buildings—but Williams demurred. “We feel we have an obligation to explore some of the more restorative steps that ask the question… can we sustain golf in the city? And does that come down to, maybe we can’t sustain four golf courses. Maybe we can only sustain the two most profitable golf courses in the city ultimately. But we don’t feel we have enough information to be in a place where we can make a compelling case that golf courses should become places for affordable housing.” The department is working on a fiscal analysis of the golf courses, which a parks department spokeswoman told me should be out in mid-October.

• Shrinking the City’s Car Dependence

During her budget speech and in an executive order that accompanied her budget, Mayor Durkan proposed reducing the city’s vehicle fleet, over an unspecified period of time, by 10 percent—a reduction that would mean getting rid of more than 400 city-owned cars. Lorena Gonzalez, who lives in West Seattle and is one of two at-large council members who represent the whole city, had some concerns. “Sometimes my office has to be way up in District 5 or way down in District 2 or over in District 1, and getting there and back in an efficient amount of time using a bus is pretty difficult, so we rely a lot on the motor pool, and I think that’s true of a lot of other departments throughout the city,” Gonzalez said.

“Certainly we try to encourage our employees to ride public transit into the city of Seattle, and I think one of the benefits of doing that, and one of the incentives for doing that, is that if an employee needs to get somewhere during the day, they have a motor pool car available to them.” Budget director Ben Noble responded that the city is looking at alternatives such as carsharing and sharing motor pools with other jurisdictions, like King County and Sound Transit, to reduce the number of cars the city needs.

Support

• Fort Lawton

The former Army base next to Discovery Park has been mothballed for years, awaiting the end of hostilities over a plan to build affordable family, senior, and veteran housing on the grounds. (The Army owns the land but offered it to the city for free more than a decade ago in exchange for an agreement to build affordable housing on the property. The city has been unable to hold up its side of the bargain due to ongoing challenges to its plans for housing.) While neighbors squabble over whether to allow low-income people onto the  high-end peninsula, squatters moved into some of the vacant buildings on the property, and the Army decided it was tired of paying to keep them out. That’s how the cost of securing Fort Lawton fell to the city‚ and ultimately, how a line item for hundreds of thousands of dollars in “Fort Lawton Security and Maintenance Costs” ended up in this year’s city budget.

Gonzalez was the one who noticed the eye-popping number—the Office of Housing and the Department of Finance and Administrative Services are each responsible for about $167,000 in 2019 and $172,455 in 2020—and asked OH director Steve Walker about it. “Throughout 2018, the city took responsibility for maintaining that property, as opposed to the Army maintaining that property, and that was part of the Army’s way of saying, ‘You guys are taking a long time and it’s costing us a lot of money. If we’re going to extend this window of opportunity for you, we want you the city to own those costs,’ and we agreed to do so.” Budget director Noble said the city isn’t in a great position to ask the Army to take on more of the costs to secure the property, given that the city was supposed to build housing there years ago, but added that if the city does manage to reach a deal to develop Fort Lawton, the Seattle public school district—which hopes to purchase some of the property—would be on the hook for some of the costs that the city is incurring now, so “we may even get a rebate.”

• And—What Else?—Bike Lanes

Council member Debora Juarez, who appears to view bike and pedestrian safety improvements as a zero-sum game, sounded frustrated when her colleague Sally Bagshaw talked about the need to connect bike lanes in her downtown district so that people will feel safer riding bikes. (Last year, the percentage of commuters riding their bikes downtown actually declined.)  Juarez said she had “a different take on bike lanes than council member Bagshaw.” Then she unloaded on the idea of spending money on bike lanes in her North Seattle district when many areas don’t even have sidewalks. (This is a perennial complaint about North Seattle that stems largely from the fact that the area was built without sidewalks and annexed to the city in the 1950s.)

“We have two bike lanes in Seattle in District 5 that aren’t even used —125^th and, barely, Roosevelt,” Juarez said—a claim that was immediately refuted by North Seattle cyclists on Twitter. “So I’m going to ask you to be accountable to us, to tell me how you’re justifying those bike lanes and their maintenance, particularly when I heard some numbers about … how much are we spending per mile on a bike lane… Was it $10 million or something like that?” This misconception (and it is a misconception) stems from the fact that the city’s cost estimates for bike infrastructure also include things like total street repaving, sewer replacement and repair, streetlight relocation and replacement, sidewalks, and other improvements that benefit the general public. Although bike lanes make up only a fraction of such estimates (a fact that should be obvious, given that simple bike lanes involve nothing more than paint on a road), many opponents of bike safety improvements have seized on the higher numbers to claim that bike lanes are many times more expensive than their actual cost.

Juarez continued, noting that her constituents have griped that bike lanes do not have to go through a full environmental review under the State Environmental Protection Act (a review intended to determine whether bike lanes are bad for the environment). “If you’re just putting them in to slow down traffic, then tell us you’re putting in something to slow down traffic,” Juarez said, adding, “Some neighborhoods just don’t need bike lanes—it  just doesn’t make sense to have them. In some neighborhoods, it does make sense to have them. I wasn’t around when the pedestrian bike plan was passed, but I am around now, and I do have a base that … are still scratching their heads [avout] why there are particular bike lanes and what their costs are.”

The council will hold its first public hearing on the budget at city hall (400 5th Ave.) at 5:30pm this Thursday, October 4.