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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 / 2015-2016 Biennial Budget

Final 2015-2016 Biennial Budget

Click here to view the entire 2015-2016 Final Budget (large file 11 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 3.9 MB)

H.   Service Packages

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

2015-2016 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 2015-2016 Biennial Budget and will be discussed at City Council meetings as follows:
 
October 6 - Regular Council Meeting, 7 pm
Preliminary Budget Presentation by City Manager and Finance Director
 
October 20 - Regular Council Meeting, 6 pm
Public Hearing: 
 
November 3 - Regular Council Meeting, 6 pm
Public Hearing: 
 
November 17 - Regular Council Meeting, 6 pm
Public Hearing: 
 
December 1 - Regular Council Meeting, 7 pm
Adoption of Final 2015-2016 Budget




Download File
15-16FinalBudget3.pdf

(11178.2KB)
 

Get Acrobat Reader The above document(s) are Adobe® Acrobat® PDF files and may be viewed using the free Adobe® Acrobat® Reader™. Most newer web browsers already contain the Adobe® Acrobat® Reader™ plug-in. However, if you need it, click on the "Get Acrobat® Reader™" icon to download it now.
 

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