2023-2024 Biennial Budget

Final Budget

At its December 6, 2022 regular meeting, the City Council adopted the 2023-2024 Biennial Budget. Scroll to the bottom of the page to select specific budget sections.

Budget Review Process

As prescribed by Washington State Law, the City Manager submitted a proposed budget for City Council review and adoption in the fall of 2022. Community members were invited to attend and participate in budget meetings. The 2023-2024 Biennial Budget was discussed during the following City Council meetings:

October 3 City Council Special Meeting
2023-2024 Biennial Budget Overview: Opportunities, Challenges, and Key Deliverables

October 18 City Council Regular Meeting
2023-2024 Biennial Budget Public Hearing and Staff Presentation: Review Budget Proposals, Department Overviews, and Capital Improvement Program Overview

November 1 City Council Regular Meeting
Study Session: 2023-2024 Biennial Budget: Final Workshop to Receive Direction on Budget Proposals 

November 15 City Council Regular Meeting
2023-2024 Biennial Budget Public Hearing and Council Discussion: Adopt 2023 utility rates, NORCOM rates, ARCH funding, and property tax levies and Discuss Impact of Parks Levy Outcome 

December 6 - City Council Regular Meeting
Adoption of 2023-2024 Biennial Budget 

 
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