2009-2010 Biennial Budget
2009-2010 Final Biennial Budget
Click here to view the entire 2009-2010 Final Biennial Budget (large file 9.3 MB)
Sections:
A. Reader's Guide
B. Budget Message
C. Budget Policies
General Government, Utility Funds, Capital Improvement Fund, Municipal Court, Development Services Group, Fire Department, Parks and Recreation, Police Department, Youth and Family Services
D. Budget Summary
E. General Fund Summary
F. Utility Funds Summary
G. Operating Budget by Department
City Attorney's Office, City Council, City Manager's Office, Development Services Group, Finance Department, Fire Department, Human Resources, Maintenance Department, Municipal Court, Parks & Recreation Department, Police Department, Youth & Family Services Department, Non-Departmental
H. Capital Improvement Program (large file 7.1MB)
I. All Funds Recap
General Fund, Special Revenue Funds, Debt Service Funds, Capital Project Funds, Enterprise Funds, Internal Service Funds, Trust Funds
J. Appendix
K. Service Packages
2009-2010 Preliminary Biennial Budget Planning
As prescribed by Washington State Law, the City Manager submits a proposed budget for City Council review and adoption. Citizens are invited to attend and participate in budget meetings starting in October. Public hearings will be held for the 2009-2010 Biennial Budget and will be discussed at City Council meetings as follows:
October 6 Regular Council Meeting (7:00 pm)
City Manager and Finance Director Summary Presentation of the 2009-2010 Biennial Budget to the Council
October 20 Regular Council Meeting (7:00 pm)
Proposed 2009-2010 Operating Budge for: City Council, City Manager’s Office, City Attorney’s Office Development Services Group, Finance Dept, HR Dept, Municipal Court and Youth and Family Services
November 3 Regular Council Meeting (7:00 pm)
Proposed 2009-2010 Operating Budget for: Police Dept, Fire Dept and Maintenance Dept
November 17 Regular Council Meeting (7:00 pm)
Proposed 2009-2010 Operating Budget: Parks and Recreation, Follow-up Items, Revenues and Finalize Changes
Proposed 2009-2010 Capital Improvement Program
Adopt 2009 Property Tax Levy
December 8 Special Council Meeting (6:00 pm)
Adopt 2009 Utility Rates, 2009 Fee Increases (if any) and 2009-2010 Budget Ordinance
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