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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 to 5:00 PM
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City of Mercer Island / Finance / Budget / 2011-2012 Biennial Budget

2011-2012 Biennial Budget

2011-2012 Final Budget

 

Click here to view the entire 2011-2012 Preliminary Budget (large file 7.9 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 3.9 MB)

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 Requests and Reductions


2011-2012 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 were held for the 2011-2012 Biennial Budget and will be discussed at City Council meetings as follows:    

 

October 4 - Regular Council Meeting, 7 pm

Preliminary Budget Presentation by City Manager and Finance Director

 

October 18 - Regular Council Meeting, 7 pm

Public Hearing: Preliminary Budget Review of Capital Improvement Program and Utility Funds

 

November 1 - Regular Council Meeting, 7 pm

Public Hearing: Preliminary Budget Review of Other Operating Funds (Beautification, Municipal Arts, YFS, Equipment Rental, Computer Equipment, Contingency, Firemen’s Pension)

 

November 4 - Special Council Meeting, 6 pm

Public Hearing: Preliminary Budget Review of Criminal Justice Fund and General Fund (City Council, City Manager’s Office, City Attorney’s Office, Finance, Fire, Human Resources, Maintenance, Municipal Court, Non-Departmental and Police operating budgets)

 

November 15 - Regular Council Meeting, 7 pm

Public Hearing: Preliminary Budget Review of General Fund (Parks & Recreation and Development Services operating budgets), follow-up items, Adoption of 2011 Property Tax Levy, Adoption of 2011 Utility Rates and Adoption of 2011 Development Fees

 

December 6 - Regular Council Meeting, 7 pm

Adoption of 2011-2012 Final Budget






Download File
11-12 Final Budget.pdf

(7522.1KB)
 

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