City of Mercer Island, Washington - Home City of Mercer Island, Washington - Home Facebook Twitter YouTube
site map
Back to Finance

Backflow Information
2019-2020 Biennial Budget
City Code
City Debt
Financial Reporting
Parking Permits
Pay Your Utility Bill Online
Taxes and Licensing
Utility Services
Meet the Finance Director

Staff Directory

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)
Notify me by Email
City of Mercer Island / Finance / Budget / 2019-2020 Biennial Budget

2019-2020 Biennial Budget

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


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 9 MB)

H.   Budget Policies
General Government, Utility Funds, Capital Improvement Program, Community Planning & Development, 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


City of Mercer Island Washington | All Rights Reserved 2020| Privacy Policy | printer friendly version Printer friendly version | Site Handcrafted in Ashland, Oregon by Project A