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9611 SE 36th Street
Mercer Island, WA 98040
Phone: 206.275.7783
Fax: 206.275.7787
Email: mifinance@mercergo. . .
Hours: 8:30 am - 5:00 pm (Mon - Fri)
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City of Mercer Island / Finance / Budget / 2019-2020 Biennial Budget

2019-2020 Proposed Biennial Budget

Click here to view the entire 2019-2020 Proposed Budget (large file 14 MB)

Sections

A.   Reader's Guide

B.   Budget Message

C.   Budget Summary

D.   Major Revenues

E.   Recap by Fund
General Fund, Special Revenue Funds, Debt Service Funds, Capital Project Funds, Enterprise Funds, Internal Service Funds, Trust Funds

F.   Operating Budget by Department
City Attorney's Office, City Council, City Manager's Office, Development Services Group, Finance Department, Fire Department, Human Resources Department, Information & Geographic Services, Maintenance Department, Municipal Court, Non-Departmental, Parks & Recreation Department, Police Department, Youth & Family Services Department
 
G.   Capital Improvement Program (large file 9MB)

H.   Budget Policies
General Government, Utility Funds, Capital Improvement Program, Municipal Court, Development Services Group, Parks and Recreation, Public Safety, Youth and Family Services
 

2019-2020 Budget Review Process

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 were held for the 2019-2020 Biennial Budget and will be discussed at City Council meetings as follows:
 
October 16 - Regular Council Meeting, 6:00 pm Study Session
Proposed budget presentation by City Manager and Finance Director
 
October 23 - Special Council Meeting, 6:00 pm
Public hearing: Proposed Budget Review of Operating Budget by Department
 
November 5 - Special Council Meeting, 6:00 pm
Proposed Budget Review of Capital Improvement Program
 
November 20 - Regular Council Meeting, 7:00 pm
Public Hearing: Proposed Budget Review: Finalize Changes, Approve 2019 NORCOM Budget Resolution, Adopt 2019 Property Tax Ordinances, Adopt Beautification Fund Ordinance, Approve DSG Fee Structure Resolution, and Approve 2019 Utility Rate Resolutions
 
December 4 - Regular Council Meeting, 7:00 pm
Adoption of 2019-2020 Final Budget

 

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