Text Size
plus
minus

Budget 2020

Puzzle Piece
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 

DaShari Cinnamon, Deputy Finance Director, Email: dcinnamon@cpwa.us
Timeline

City Council Workshop: September 3rd, 2019

City Council Meeting: September 24th, 2019
City Council Workshop: October 3rd, 2019
City Council Meeting: October 8th, 2019
  • Draft FY 2020 Budget Book Revenue vs. Expense
  • Powerpoint Presentation
  • Draft Capital Facility Plan
  • Draft Equipment Replacement Plan
  • Draft Information Technology Plan
City Council Meeting: October 22nd, 2019
  • 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
  • Financial Policy Phase IX
City Council Workshop: November 7th, 2019
  • 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 
City Council Meeting: November 11th, 2019
  • 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
City Council Meeting: November 26th, 2019
  • 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
City Council Workshop: December 3rd, 2019 
  • 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
CIty Council Meeting: December 10th, 2019
  • 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
Resources
Doc app

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.

Search for file type:
Categories always sorted by seq (sub-categories sorted within each category)
Documents sorted by SEQ in Ascending Order within category
Please click on one of the categories below to see uploaded documents.
Foundational Documents 3 documents
CAT:428
Download File
Flier showcasing key elements of the Fiscal Year 2019 Budget
document seq 0.00
file:430
Download File
City Strategic Plan updated in February 2019
document seq 0.00
file:431
Download File
City Financial Policies - Updated July 2018
document seq 0.00
file:432