TO: Members of the City Council
FROM: Mayor Angela Birney
DEPARTMENT DIRECTOR CONTACT(S):
Finance Kelley Cochran 425-556-2748
DEPARTMENT STAFF:
Finance Haritha Narra Deputy Finance Director Finance Hailey Zurcher Financial Planning Manager
TITLE:
title
Public Hearing on the Preliminary 2027 - 2028 Biennial Budget and the Business Technology Investment Program (BTIP)
OVERVIEW STATEMENT:
recommendation
This is the third of four public hearings related to the 2027 - 2028 biennial budget. The purpose of this public hearing is to gather feedback on the preliminary 2027 - 2028 biennial budget and the Business Technology Investment Program (BTIP). Public Hearings are a chance for Council and staff to hear the priorities of the community as a budget is developed for the next biennium.
body
? Additional Background Information/Description of Proposal Attached
REQUESTED ACTION:
? Receive Information ? Provide Direction ? Approve
REQUEST RATIONALE:
Relevant Plans/Policies:
N/A
Required:
Public Hearings are required under Revised Code of Washington (RCW) 84.55 and RCW 35A.34 allowing the community to give public testimony on the upcoming budget.
This public hearing on the preliminary 2027 - 2028 biennial budget is required under RCW 35A.34.090: The legislative body or a committee thereof shall schedule hearings on the budget or parts thereof, and may require the presence of department heads to give information regarding estimates and programs.
The City is required to hold at least three public hearings during the budget development process: 1) property tax levy and other revenue sources; 2) preliminary budget; and 3) final budget. Because the Capital Improvement Program (CIP) and Business Technology Investment Program (BTIP) are critical components of the budget development process, an additional public hearing is dedicated to ensuring there is an opportunity for feedback on these programs.
Council Request:
N/A
Other Key Facts:
N/A
OUTCOMES:
Public...
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