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Budget 2019

CIty Budget

This webpage has information pertaining to the Fiscal Year 2019 Budget, Six-Year 2019 to 2024 Capital Facility Plan, Six-Year 2019 to 2024 Equipment Replacement Plan, and the 2019 to 2024 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

Recent Documents
Timeline
City Council Workshop: August 7th, 2018 (Listen to audio recording here.)
City Council Meeting: September 11th, 2018 (Listen to audio recording here.
City Council Meeting: September 25th, 2018 (Listen to audio recording here.)
City Council Workshop: October 2nd, 2018 (Listen to audio recording here.)
City Council Meeting: October 9th, 2018 (Listen to audio recording here.
City Council Meeting: October 23rd, 2018 (Listen to Audio Here
City Council Workshop: November 6th, 2018 (Listen to Audio Here
City Council Meeting: November 13th, 2018
City Council Meeting; November 27th, 2018
  • Preliminary FY 19 Budget Hearing
  • Fiscal Year 2019 to 2024 Capital Facility Plan Presentation
  • Fiscal Year 2019 to 2024 Equipment Replacement Plan Presentation
  • Fiscal Year 2019 to 2024 Information Technology Plan Presentation
  • Adopt Legislative Agenda
City Council Workshop: December 4th, 2018
  • Fiscal Year 2019 Budget Review
  • Fiscal Year 2020 Revenue vs. Expense Forecast
  • Fiscal Year 2019 to 2024 Capital Facility Plan
  • Fiscal Year 2019 to 2024 Equipment Replacement Plan
  • Fiscal Year 2019 to 2024 Information Technology Plan 
CIty Council Meeting: December 11th, 2018
  • Fiscal Year 2019 Budget Proposal Final Hearing & Action
  • Action on Fiscal Year 2019 to 2024 Capital Facility Plan
  • Action on Fiscal Year 2019 to 2024 Equipment Replacement Plan
  • Action on Fiscal Year 2019 to 2024 Information Technology Plan
Resources