Preliminary 2013-2014 Biennial Budget
Click here to view the entire 2013-2014 Final Budget (large file 8.9 MB)
Sections
A. Reader's Guide
B. Budget Message
C. Budget Policies
General Government, Utility Funds, Capital Improvement Program, Municipal Court, Development Services Group, Parks and Recreation, Public Safety, 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 Department, Information & Geographic Services, Maintenance Department, Municipal Court, Non-Departmental, Parks & Recreation Department, Police Department, Youth & Family Services Department
H. Capital Improvement Program (large file 3.9 MB)
I. Recap by Fund
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
2013-2014 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 will be held for the 2013-2014 Biennial Budget and will be discussed at City Council meetings as follows:
October 1 - Regular Council Meeting, 7 pm
Preliminary Budget Presentation by City Manager and Finance Director
October 15 - Regular Council Meeting, 7 pm
Public Hearing: Preliminary Budget Review of City Attorney’s Office, City Council, City Manager’s Office Development Services Group, Finance Department, Human Resources Department, and Information & Geographic Services
October 22 – Special Council Meeting, 6 pm
Public Hearing: Preliminary Budget Review of Operating Budget for Maintenance Department, Municipal Court, Non-Departmental, Parks & Recreation, Police Department and Youth & Family Services
November 5 - Regular Council Meeting, 7 pm
Public Hearing: Preliminary Budget Review of Operating Budget: review updated revenue estimates, review 2013 utility rates, and finalize changes to Operating Budget
November 19 - Regular Council Meeting, 7 pm
Public Hearing: Preliminary Budget Review of Capital Improvement Program (CIP) Budget: review updated REET forecast and changes to CIP Preview ; Pass 2013 NORCOM Budget Resolution; Adopt 2013 Utility Rates; and Adopt 2013 Property Tax Levy
December 6 - Regular Council Meeting, 7 pm
Adoption of Final 2013-2014 Budget
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