2021-2022 Final Budget
2021-2022 Final Biennial Budget
Ordinance 20-0517 Adopting A Biennium Budget for 2021-2022
Department Budget Presentations - October 19
Budget Presentation October 26
Budget Presentation November 02
The biennial budget was adopted by Council on November 23,2020.
The decisions made as a result of the budget will reflect the principles or plans that guide future actions and the actual day-to-day activities of the organization. Preparing and adopting a budget is a State law requirement of all cities, and there are several opportunities for public input. Here’s what’s coming up at Kenmore City Council meetings
November 9: Review of Budget Amendments and Public Hearing on the Preliminary Budget
November 16: Public Hearing on the Final Biennial Budget
November 23: Final Budget Adoption
2021-2022 Biennium Budget Planning Calendar
Financial Sustainability Task Force Meets
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August 11, 24, 25 |
Departments Prepare 2021-2022 Budget Estimates for Revenue and Expenditures and Submit to Finance
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August 28; Statutory Deadline for Budget Estimates September 28 |
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Review and Update to 2021-2026 Capital Improvement Program
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September 1-30 |
Finance Submits Complete Revenue Projections and Expenditure Requests For 2021-2022 to City Manager
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September 4; Statutory Deadline to Submit Preliminary Budget Estimates October 1 |
City Council Budget Retreat
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September 10 |
Department Complete Update Accomplishments, Goals, Workload and Performance Measures, Budget Highlights
Final Department YE 2020 Projections of Expenditures Due to Finance
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September 11 |
City Clerk Publishes Notice of Filing of Proposed Preliminary Budget and Notice of Public Hearing on Revenues and Proposed Preliminary Budget (scheduled for Nov 2, Nov 16)
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September 24; Statutory Deadline: Publish once a week for two consecutive weeks for Hearings in October & November |
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Adopt 2021-2026 Capital Improvement Program
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October 5 |
City Manager Provides Council with Estimates of Revenues and Expenditures
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October 5; Statutory Deadline: October 5 |
| 2021-2022 Preliminary Budget Document and Budget Message Filed with City Council |
October 12; Statutory Deadline for Presenting Preliminary Budget to City Council is November 2
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Presentation of 2021-2022 Proposed Biennial Budget: City Council, City Manager, Finance & Admin, City Clerk, Legal, Police, Development Services, Proposed 2022 Salary Plan
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October 19 |
| Public Hearing on the 2021 Property Tax Levy |
October 19; Statutory Deadline for Revenue Hearing is Mid October to Mid November
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Presentation of 2021-2022 Proposed Biennial Budget: Community Development, Public Works Engineering, Maintenance, Street Fund, Parks Capital Fund, Transportation Capital Fund
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October 26 |
| City Council Adopts Six Year Financial Sustainability Plan |
October 26 |
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Presentation of 2021-2022 Proposed Biennial Budget: SWM, SWM Capital Fund, Facility Capital Fund, Impact Fee Funds, TBD Fund, Other Funds
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November 2 |
| Copies of Preliminary Budget Document are made Available to the Public |
November 2; Statutory Deadline is November 20
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Review 2019-2020 Budget Amendments
Public Hearing on the 2021-2022 Preliminary Budget
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November 9; Statutory Deadline for Preliminary Budget Hearing is Prior to Final Budget Hearing |
| Public Hearing On 2021-2022 Final Biennial Budget |
November 16; Statutory Deadline for Final Budget Hearing December 7
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