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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
Brian Carleton, Finance Director, Email: bcarleton@cpwa.us
Final Documents (12-11-19)
- FY 2020 Budget Message (English)
- FY 2020 Budget Message (Spanish)
- Fiscal Year 2020 Budget (12-11-19)
- Fiscal Year 2020 Fee Schedule Resolution (12-11-19)
- FY 2020 to 2025 Capital Facility Plan (12-11-19)
- FY 2020 to 2025 Equipment Replacement Plan (12-11-19)
- FY 2020 to 2025 Information Technology Plan (12-11-19)
- Microbusiness Assistance Program Contract (12-11-19)
- Youth Recreation Program Contract (12-11-19)
- FY 2020 Community Event Resolution (12-11-19)
City Council Workshop: September 3rd, 2019
- FY 2020 Budget Survey Results
- FY 2020 Budget Process Kickoff Presentation
- Public Works Succession Planning
- Budget Calendar
- NonRepresented Salary Comparsion Study
- Police Officer Salary Comparison Study
City Council Meeting: September 24th, 2019
City Council Workshop: October 3rd, 2019
- Budget FY 2020 Kickoff Powerpoint Presentation
- Initial Department Head Budget Narratives
- Initial Budget Request Booklet excluding Capital Expense
- Draft Capital Facility Plan
- Draft Equipment Replacement Plan
- Draft Information Technology Plan
- Draft Capital Facility Plan
- Draft Equipment Replacement Plan
- Draft Information Technology Plan
- Draft Legislative Agendas FY 2020
- Early Draft 2020 Operational Budget
- Action on 2020 State & Federal Legislative Agendas
- Draft Stormwater Management Program
- Draft 2020 to 2025 Capital Facility Plan
- Draft 2020 to 2025 Equipment Replacement Plan
- Draft 2020 to 2025 Information Technology Plan
- Basin Disposal Solid Waste Rate Setting Presentation
- Wastewater Treatment Plant Operations Addeda with Jacobs Group
- Ground Emergency Medical Transportation (GEMT Funds)
- FY 2020 Budget Update (Operational & Capital)
- 2020 to 2022 Police Union Contract
- Adoption of Stormwater Management Plan
- Supplemental Drinking Water Grant/Loans for Wells #1 & #2
- Community Development Block Grant Sidewalk Contract
- Preliminary Fiscal Year 2020 Budget Hearing
- Preliminary Fiscal Year 2020 to 2025 Capital Facility Plan
- 2020 to 2025 Equipment Replacement Plan
- 2020 to 2025 Information Technology Plan
- Pacific Power EV Charger Grant Contract
- State Drinking Water Feasibility Study Grant Contract
- Lodging Tax Awards
- Fiscal Year 2020 Budget Review / Powerpoint
- Downtown Catalyst Program Proposal
- Youth Recreation Program Contract
- Discretionary Grant Concept
- Fiscal Year 2020 Final Budget Hearing & Action
- 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
- Youth Recreation Program Contract
- Discretionary Grant Concept
- Microbusiness Assistance Program Contract
- TIB Grant: Meadowbrook Blvd
- 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