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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
- Fiscal Year 2019 Budget Brief Summary Flier Mailing (12-12-18)
- Property Tax & Revenues Hearing Presentation (as of 10-19-18)
- FY 2019 Budget Ordinance / Budget Detailed (12-11-18 Adopted)
- 2019 to 2024 Capital Facility, Equipment Replacement, and IT Plan Authorization Ordinance (12-11-18 Adopted)
- 2019 to 2024 Capital Facility Plan
- 2019 to 2024 Equipment Replacement Plan
- 2019 to 2024 Information Technology Plan
- Transporatation Improvement Board - C Street Grant (12-11-18 Adopted)
- Transportation Improvement Board - Lamperti Street Grant (12-11-18 Adopted)
- Legislative Agenda (11-27-18 Adopted)
- MicroBusiness Assistance Program Contract Year II (11-27-18 Adopted)
- College Place Farmer's Market Fee Structure (11-27-18 Adopted)
- United Way Youth Recreation Program MOU (11-27-18 Adopted)
- Community Events Authorization Resolution (12-11-18 Adopted)
- Premembership into Washington Cities Insurance Authority (11-27-18 Adopted)
- City Services & Budget Priorities Survey Results
- City 2017 thru 2026 Strategic Plan
- 2018 Comprehensive Plan
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.)
- Stormwater Utility Ordinance & Rate Structure Passage for 1/1/2019 implementation.
- City Basic Life Support Ambulance Services Implementation
- Administrative Fees Update
- City Services & Budget Priorities Survey
- Business License Revision Introduction
- City Services & Budget Priorities Survey
- Budget FY 2019 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 Capital Facility Plan
- Draft Equipment Replacement Plan
- Draft Information Technology Plan
- Draft FY 2019 Budget Book Revenue vs. Expense
- Powerpoint Presentation
- Draft Capital Facility Plan
- Draft Equipment Replacement Plan
- Draft Information Technology Plan
- Business License Code Revision
- Well #1 & #2 Replacement Project Update
- FY 19 Revenues & Property Tax Levy Public Hearing
- FY 19 Proposed vs FY 2018 Revenues vs. Expense
- FY 18 Budget Position to Date
- Draft 2019 to 2024 Capital Facility Plan Update
- Draft 2019 to 2024 Equipment Replacement Plan Update
- Draft 2019 to 2024 Information Technology Plan
- Powerpoint of Capital Facility, Equipment Replacement, and Information Technology Plans
- Draft 2019 to 2024 Capital Facility Plan Update
- Draft 2019 to 2024 Equipment Replacement Plan Update
- Draft 2019 to 2024 Information Technology Plan Update
- Refinement of revenue vs. expense projection for FY 2019
- Legislative Agenda for FY 2019
- Basin Disposal Rate Setting Presentation
- Presentation of Preliminary 2019 to 2024 Capital Facility Plan Book
- Presentation of Prelminary 2019 to 2024 Equipment Replacement Plan Book
- Presentation of Preliminary 2019 to 2024 Information Technology Plan Book
- Legislative Agenda Introduction
- 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
- Fiscal Year 2019 Budget Review / Powerpoint
- Fiscal Year 2019 to 2024 Capital Facility Plan
- Fiscal Year 2019 to 2024 Equipment Replacement Plan
- Fiscal Year 2019 to 2024 Information Technology Plan
- Fiscal Year 2019 Final Budget 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
- 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: FY 2019 Budget Suggestions
- MRSC: Budget Topics