
This webpage has information pertaining to the Fiscal Year 2018 Budget, Capital Improvement Plan, and 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
The Budget Calendar for the Creation of the Fiscal Year 2018 Budget is as follows:
- Finance Director prepares budget worksheets for each department: 6/1 -7/10/2017
- Estimates are to be filed with the Clerk: RCW 35A.33.030: 7/31/2017
- Estimates are presented to the Chief Administrative Officer (CAO) for modifications, revisions, or additions: 9/12/2017
- Revenue estimates provided to the City Council: 9/26/2017
- Hearing to set Property Taxes: 10/10/2017
- Preliminary budget hearing: 10/24/2017
- Preliminary budget and budget message filed with City Clerk: 11/1/2017
- Final hearing on proposed budget RCW 35A.33.070: 11/28/2017
- Adoption of budget for FIscal Year 2018 RCW 35A.33.075: 12/12/2017
Key Documentation
- Final Budget FY 2018
- Final Budget FY 2018 Powerpoint
- Final Budget FY 2018 Summary
- Final Budget FY 2018 Detailed Budget
- 2018 to 2023 Capital Improvement Plan
- Budget FY 2018 Summary Flier
- Budget FY 2018 Flier Part 1
- Utility Tax 101 Flier
Budget Workshop with Initial Requests by Department Heads - 9/14/2017
City Council Meeting - 9/26/2017
City Council Meeting - 10/10/2017 (Audio Transcript)
City Council Meeting - 10/24/2017 (Audio Transcript)
City Council Workshop - 11/2/2017 (Audio Transcript)
- Preliminary Budget Update Fiscal Year 2018 Budget
- Preliminary Budget Update Workshop Powerpoint Presentation
Budget Proposal Informational Fliers - 11/17/2017
City Council Meeting - 11/28/2017
City Council Meeting - 12/12/2017
- Powerpoint
- Ordinance
- Final Budget Summary
- Final Budget Detailed
- 2018 to 2023 Capital Improvement Plan
- Association of Washington Cities - Comparable Cities Financial Tool
- Association of Washington Cities - Cities 101 Property Tax Educational Video
- Association of Washington Cities - Cities 101 Revenue and Expenses Educational Video
- Association of Washington Cities - What is a Budget? Educational Video
- Association of Washington Cities - Fund Accounting Educational Video
- City of College Place Monthly Financial Reports
- MRSC - 2018 Budget Suggestions Book
- MRSC - State Shared Revenue Estimator
- State Auditors Office - Audits and Research Reports