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Download the 2021 Preliminary Budget Book (PDF).

2021 Budget Presentations can be found in the following section. This will be updated throughout the Council deliberations.

• Intro Presentation (PDF): PowerPoint from October 5, 2020
• 2021 Budget Questions September 28, 2020 (PDF)
  • Sales Tax from Major Projects
  • Community Outreach Reductions
  • Rosehill Continued Closure
  • Management of Fire Department Overtime
  • Small Cell Fees
  • Streets Maintenance Worker
  • Capital NBI Priorities
• 2021 Budget Questions October 1, 2020 (PDF)
  • Investment Bond
  • 2020 Fire Department Overtime
• 2021 Budget Questions, October 5, 2020 (PDF)
  • Council Priorities
  • Budget Reductions
• 2021 Budget Questions October 8, 2020 (PDF)
  • Natural Gas
  • Recreation Revenues
  • Cell Phone Expenses
  • Equity Training
  • Equipment R&M Cuts
  • Surface Water Dump Truck and Trailer Equipment (detailed SW Dump Truck and Trailer Price Estimate)
  • Rosehill Reopening
  • Recreation Expenses in 2020
• 2021 Budget Regional Economic Impact October 9, 2020 (PDF)
• Presentation from October 12, 2020 (PDF)
• 2021 Budget Questions October 14, 2020 (PDF)
  • 2020 WSF Sales Tax
  • 2020 Recreation Expenses
  • Rosehill Operations Scenarios
  • Gap Between Expenditures and Revenues
  • Surface Water Dump Truck Rental
  • Holding Vacancies Open
• 2021 Budget Questions October 16, 2020 (PDF)
  • Natural Gas
  • Transportation Benefit District/Vehicle License Fees
• 2021 Budget Questions, October 16, 2020, Rosehill Operating Scenarios (PDF)
• Presentation and Agenda Bill from October 19, 2020 (PDF)
• 2021 Budget Questions October 22, 2020 (PDF)
  • Public Works Historic Staffing Levels
  • Traffic Calming Program
  • Surface Water Rates
  • Surface Water Capital Projects (Surface Water Comprehensive Plan Appendix E, listing Capital Project Cost Estimates)
  • Street Sweeping
  • Surface Water Dump Truck
  • Non-Public Safety Furlough Days
  • Edgewater Beach Park
  • Rosehill Operating Scenarios Questions
• 2021 Budget Questions October 30, 2020 (PDF)
  • WSF Sales Tax
• Agenda Bill from November 2, 2020 (PDF)
• 2021 Budget Questions November 6, 2020 (PDF)
  • Vehicle License Fee Uses
  • Surface Water Dump Truck Price Quotes
• Agenda Bill from November 9, 2020 (PDF)
• Presentation November 9, 2020 (PDF)
• 2021 Budget Questions November 12, 2020 (PDF)
  • Recreation Scenario C
  • Phone System Savings
  • City Leadership Furloughs
  • Eliminate Beautification Design Project
  • Reduce Outside Memberships
  • Planning Division Reductions
  • Large Item Pick-Up within Contract Constraints
  • Executive Department Reductions
  • Reduce Fire Overtime
  • EMS Division Reduction
  • Delayed Implementation of Furloughs
  • Other Tax Levy Options for 2022
• Presentation November 16, 2020 (PDF)
• 2021 Budget Questions November 20, 2020 (PDF)
  • Cost of Living Increases for Non-Represented Employees
  • Surface Water Dump Truck
• Agenda Bill, including Presentation, from November 23, 2020 (PDF)