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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 / 2017-2018 Biennial Budget

2017-2018 Biennial Budget

Click here to view the entire 2017-2018 Final Budget (large file 15 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 9MB)

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

J.    Appendix

2017-2018 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 2017-2018 Biennial Budget and were discussed at City Council meetings as follows:
October 4 - Regular Council Meeting, 7:00 pm
Preliminary budget presentation by City Manager and Finance Director
October 17 - Regular Council Meeting, 6:00 pm
Public hearing: Preliminary budget review of Operating Budget
November 7 - Regular Council Meeting, 6:00 pm
Public hearing: Preliminary budget review of Capital Improvement Program
November 21 - Regular Council Meeting, 7:00 pm
Public Hearing: Finalize Changes to Budget, Pass 2017 NORCOM Budget Resolution, Pass 2017 Utility Rate Resolutions, and Adopt 2017 Property Tax Levy Ordinances
December 5 - Regular Council Meeting, 7:00 pm
Adoption of 2017-2018 Final Budget

Download File


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