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FIscal Year 2023 Budget

This webpage has information pertaining to the Fiscal Year 2023 Budget, Six-Year 2023 to 2028 Capital Facility Plan (CFP), Six-Year 2023 to 2028 Equipment Replacement Plan (ER&R), and the 2023 to 2028 Information Technology Plan (IT). The six-year plans enable the City to write grants to obtain fiscal resources (grants) from the Federal, State, and Private Foundation levels. Scroll down for hyperlinks to budget documents and resources. 

Adopted FY 2023 Budget Brief Flier
Adopted Ordinance #22-026 FY 2023 Budget
Adopted Ordinance #22-019 FY 2023 to 2028 Capital Facility Plan
Adopted Ordinance #22-020 FY 2023 to 2028 Equipment Replacement Plan
Adopted Ordinance #22-021 FY 2023 to 2028 Information Technology Plan 

Contacts 
Norma Hernandez, Mayor, Email: nhernandez@cpwa.us
Mike Rizzitiello, City Administrator, Email: mrizzitiello@cpwa.us 
Brian Carleton, Finance Director, Email: bcarleton@cpwa.us

City Council Meeting: December 13th, 2022

FY 2023 Lodging Tax Funding Recommendations

FY 2023 to 2025 Police Union Contract
Administrative Fees Resolution
Community Grant Applications and Process
FY 2023 Final Budget

City Council Workshop: December 6th, 2022
- FY 2023 Draft Budget Presentation

City Council: November 22nd, 2022
-  Basin Disposal Update
FY 2023 to 2028 Capital Facility Plan Public Hearing

FY 2023 Final Budget Hearing
FY 2023 to 2028 Equipment Replacement Plan
FY 2023 to 2028 Information Technology Plan 

City Council: November 8th, 2022
-   FY 2023 Property Tax Public Hearing
-   FY 2023 Preliminary Budget Hearing
-   FY 2023 Property Tax Levy
-   FY 2023 to 2028 Capital Facility, Equipment Replacement, and Information Technology Plans 

City Council Workshop: November 1st, 2022
-   Lions Park Update
-   FY 2023 Preliminary Budget
-   FY 2023 to 2028 Capital Facility, Equipment Replacement, and Information Technology Plans

City Council: October 25th, 2022
-   FY 2023 Revenue Estimates Public Hearing
-   FY 2023 State & Federal Legislative Agenda Adoption
-   FY 2023 Preliminary Budget Report
City Council: October 11th, 2022
-   College Place - Walla Walla Wastewater Consolidation Draft
-   Draft FY 2023 to 2028 Capital Facility Plan
-   Draft FY 2023 to 2028 Equipment Replacement Plan
-   Draft FY 2023 to 2028 Information Technology Plan
-   Tax Increment Financing Study
-   Draft State Legislative Agenda 

City Council Workshop: October 4th, 2022
-    Draft FY 2023 to 2028 Capital Facility Plan
-    Draft FY 2023 to 2028 Equipment Replacement Plan
-    Draft FY 2023 to 2028 Information Technology Plan
-    Draft FY 2023 State & Legislative Agenda
-    TIF Study Proposal
-    College Place - Walla Walla Wastewater Treatment Consolidation Feasibility Study Draft
-    FY 2023 Budget Economics and Community Survey Results
-    FY 2023 Preliminary Budget

City Council Meeting: September 27th, 2022
-   
Purchase of Used Flusher Truck
-    FY 2023 Preliminary Budget Revenues

City Council Meeting: September 13th, 2022
-     Resolution of Support: Port .09 Grant Lions Park

City Council Workshop: September 6th, 2022
-     Government Finance 101

City Council Meeting: August 23rd, 2022
-      FY 2023 Budget Schedule

Joint City Council Workshop: August 22nd, 2022

City Council Meeting: July 26th, 2022

City Council Meeting: June 28th, 2022
City Council Workshop: June 14th, 2022
City Council Meeting: May 10th, 2022

Resources