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This webpage has information pertaining to the Fiscal Year 2020 Budget, Six-Year 2020 to 2025 Capital Facility Plan, Six-Year 2020 to 2025 Equipment Replacement Plan, and the 2020 to 2025 Information Technology Plan. Scroll down for hyperlinks to budget documents and resources. The most recent documents pertaining to the Budget are at the bottom of the webpage in the document center.
Contacts
Mike Rizzitiello, City Administrator, Email: mrizzitiello@cpwa.us
Sarah Killgore, Finance Director, Email: skillgore@cpwa.us
Timeline
City Council Workshop: September 3rd, 2019
- FY 2020 Budget Survey Results
- Public Works Succession Planning
- Financial Policy Phase IX
- Financial Policy Phase IX
- Budget FY 2020 Kickoff Powerpoint Presentation
- Initial Department Head Budget Narratives
- Initial Budget Request Booklet excluding Capital Expense
- Property Tax Estimate
- Sales Tax Estimate
- Utility Tax Estimate
- Draft Local Road Plan
- Draft Capital Facility Plan
- Draft Equipment Replacement Plan
- Draft Information Technology Plan
- Draft FY 2020 Budget Book Revenue vs. Expense
- Powerpoint Presentation
- Draft Capital Facility Plan
- Draft Equipment Replacement Plan
- Draft Information Technology Plan
- FY 20 Revenues & Property Tax Levy Public Hearing
- FY 20 Proposed vs FY 2019 Revenues vs. Expense
- FY 19 Budget Position to Date
- Draft 2020 to 2025 Capital Facility Plan Update
- Draft 2020 to 2025 Equipment Replacement Plan Update
- Draft 2020 to 2025 Information Technology Plan
- Powerpoint of Capital Facility, Equipment Replacement, and Information Technology Plans
- Draft 2020 to 2025 Capital Facility Plan Update
- Draft 2020 to 2025 Equipment Replacement Plan Update
- Draft 2020 to 2025 Information Technology Plan Update
- Draft Local Road Plan
- Refinement of revenue vs. expense projection for FY 2020
- Legislative Agenda for FY 2020
- Basin Disposal Rate Setting Presentation
- Property Tax Levy: Action
- Presentation of Preliminary 2020 to 2025 Capital Facility Plan Book
- Presentation of Prelminary 2020 to 2025 Equipment Replacement Plan Book
- Presentation of Preliminary 2020 to 2025 Information Technology Plan Book
- Legislative Agenda Introduction
- Preliminary FY 20 Budget Hearing
- Fiscal Year 2020 to 2025 Capital Facility Plan Presentation
- Fiscal Year 2020 to 2025 Equipment Replacement Plan Presentation
- Fiscal Year 2020 to 2025 Information Technology Plan Presentation
- Adopt Legislative Agenda
- Fiscal Year 2020 Budget Review / Powerpoint
- Fiscal Year 2020 to 2025 Capital Facility Plan
- Fiscal Year 2020 to 2025 Equipment Replacement Plan
- Fiscal Year 2020 to 2025 Information Technology Plan
- Local Road Plan
- Fiscal Year 2020 Final Budget Hearing & Action
- Action on Local Road Plan
- Action on Fiscal Year 2020 to 2025 Capital Facility Plan
- Action on Fiscal Year 2020 to 2025 Equipment Replacement Plan
- Action on Fiscal Year 2020 to 2025 Information Technology Plan
- Association of Washington Cities: City Comparison Data Tool
- Association of Washington Cities: City Snapshot Data Tool
- Association of Washington Cities: Population Growth Data Tool
- Association of Washington Cities: Property Tax 101 Youtube Video
- Association of Washington Cities: Revenues vs. Expenses Youtube Video
- Association of Washington Cities: Population Growth Youtube Video
- Association of Washington Cities: Sewers Youtube Video
- MRSC: Budget Topics
Document Center
The Document Center provides easy access to public documents. Click on one of the categories below to see related documents or use the search function.
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Categories always sorted by seq (sub-categories sorted within each category)
Documents sorted by SEQ in Ascending Order within category
Documents sorted by SEQ in Ascending Order within category
Please click on one of the categories below to see uploaded documents.
CAT:428
Flier showcasing key elements of the Fiscal Year 2019 Budget
file:430
City Strategic Plan updated in February 2019
file:431
file:432