This webpage has information pertaining to the Fiscal Year 2021 Budget, Six-Year 2021 to 2026 Capital Facility Plan, Six-Year 2021 to 2026 Equipment Replacement Plan, and the 2021 to 2026 Information Technology Plan. Scroll down for hyperlinks to budget documents and resources.
Contacts
Mike Rizzitiello, City Administrator, Email: mrizzitiello@cpwa.us
Brian Carleton, Finance Director, Email: bcarleton@cpwa.us
Timeline
Budget FY 2021 Flier
Tuesday, April 13th, 2021
Adopted Fiscal Year 2021 Budget Documents: December 8th, 2020
- Ordinance 20-025: FY 2021 Budget
- Resolution 20-051: FY 2021 Fee Resolution
- Resolution 20-052: Community Events
- Resolution 20-050: SW Sewer MOU Addendum 1
- Ordinance 20-018: 2021 to 2026 Capital Facility Plan
- Ordinance 20-019: 2021 to 2026 Equipment Replacement Plan
- Ordinance 20-020: 2021 to 2026 Information Technology Plan
- Draft FY 2021 Budget Message
- Draft FY 2021 Budget Summary
- Draft FY 2021 Budget Detailed
- FY 2021 to 2026 Capital Facility Plan Summary
- FY 2021 to 2026 Capital Facility Plan Booklet
- FY 2021 to 2026 Equipment Replacement Plan Summary
- FY 2021 to 2026 Equipment Replacement Plan Booklet
- FY 2021 to 2026 Information Technology Plan Summary
- FY 2021 to 2026 Information Technology Plan Booklet
- Draft Administrative Fees Resolution
- Lodging Tax Advisory Commission Fund Allocations
- Ambulance Utility Reintroduction
- FY 2021 Proposed Budget
- FY 2021 to 2026 Capital Facility Plan
- FY 2021 to 2026 Equipment Replacement Plan
- FY 2021 to 2026 Information Technology Plan
- Basin Disposal Annual Rate Report
- FY 2021 Revenues and Property Tax Levy Presentation and Public Hearing
- Public Defender Contract
- FY 2021 State & Federal Legislative Agenda
- Draft Preliminary 2021 Budget and associated Budget Message
- Draft FY 2021 to 2026 Capital Facility Plan
- Draft FY 2021 to 2026 Equipment Replacement Plan
- Draft FY 2021 to 2026 Information Technology Plan
- Draft 2021 to 2026 Capital Facility Plan
- Draft 2021 to 2026 Equipment Replacement Plan
- Draft Public Defender Contract
- On-Call Engineering & Surveying Services
- Project Funding Prioritization for State COVID-Grant Addendum
- FY 2021 Budget Proposal
- FY 2021 to FY 2026 Draft Capital Facility Plan
- FY 2021 to 2026 Draft Equipment Replacement Plan
- FY 2021 to 2026 Draft Information Technology Plan
- COVID Grant Distribution Proposal
- Legislative Agenda
- On Call Engineer
- CERB Grant Contract (Light-Industrial Flex) Study
- TAG PHIMA GIS System Grant
- Stormwater Plan Finalization Contract
- Water Conservation Programming Proposal
- Additional CARES Act Funds
- Early Draft Stormwater Utility Six-Year Projection
- Early Draft Wastewater Utility Six-Year Projection
- Early Draft Wastewater Utility Six-Year Graph
- Early Draft Water Utility Six-Year Projection
- Early Draft Water Utility Six-Year Graph
City Council Special Meeting: August 18th, 2020
City Council Meeting: August 11th, 2020
- FY 2021 Budget Survey Results
- FY 2021 Budget Kickoff Presentation
- Budget Calendar
- MRSC FY 2021 Budget Suggestions
- 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