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Budget 2018

budget

This webpage has information pertaining to the Fiscal Year 2018 Budget, Capital Improvement Plan, and Information Technology Plan. Scroll down for hyperlinks to budget documents and resources. 

Contacts: 
Mike Rizzitiello, City Administrator, Email: mrizzitiello@cpwa.us 
Sarah Killgore, Finance Director, Email: skillgore@cpwa.us

The Budget Calendar for the Creation of the Fiscal Year 2018 Budget is as follows: 

  • Finance Director prepares budget worksheets for each department: 6/1 -7/10/2017
  • Estimates are to be filed with the Clerk: RCW 35A.33.030: 7/31/2017
  • Estimates are presented to the Chief Administrative Officer (CAO) for modifications, revisions, or additions: 9/12/2017
  • Revenue estimates provided to the City Council: 9/26/2017
  • Hearing to set Property Taxes: 10/10/2017
  • Preliminary budget hearing: 10/24/2017
  • Preliminary budget and budget message filed with City Clerk: 11/1/2017
  • Final hearing on proposed budget RCW 35A.33.070: 11/28/2017
  • Adoption of budget for FIscal Year 2018 RCW 35A.33.075: 12/12/2017

Key Documentation 

City Council Meeting - 7/25/2017

Budget Workshop with Initial Requests by Department Heads - 9/14/2017 

City Council Meeting - 9/26/2017
City Council Meeting - 10/10/2017 (Audio Transcript)

City Council Meeting - 10/24/2017 (Audio Transcript)

City Council Workshop - 11/2/2017 (Audio Transcript)
City Council Workshop - 11/9/2017 (Audio Transcript)

Budget Proposal Informational Fliers - 11/17/2017

City Council Meeting - 11/28/2017
City Council Meeting - 12/12/2017
Links