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2017 City Budget
Mayor Fred Butler presented the preliminary 2017 City budget to the Issaquah City Council on Oct. 3, 2016. The council will now deliberate and adopt a final budget.

All budget meetings are held in the Council Chambers, 135 E. Sunset Way. The schedule for the 2017 City budget process is:

Updated: Nov. 21, 2016

Date  Event 
Oct. 3

7 p.m.

City Council meeting

Mayor's Presentation

Budget officially presented to the City Council and the community, and filed with the City Clerk        
   
Oct. 12
 
6 p.m.

Council Committee Work Session

First Budget Review 
  • Financial Policies review
  • Overview of Mayor's proposed budget, programs and services
  • Brief presentations from departments:
    • Human Services funding
    • Senior services
    • Traffic/transportation: Concurrency update, capital staffing additions
    • Moratorium effect assumptions and Development Services Department fees
    • South Cove annexation
    • Public Records staffing
    • Munis update
  • General Fund
    • Revenues: property tax, B&O tax, other fees and miscellaneous
    • Expenditures: department review

Oct. 18

6 p.m.

Council Committee Work Session

Second Budget Review
  • Answers to council's questions from previous meetings (Q&A review)
  • General Fund continued review
  • Special revenue funds
  • Street-related activity
  • Utility operations: water, sewer, storm
  • Miscellaneous capital projects
  • Other funds

Oct. 26

6 p.m.

Council Committee Work Session

Third Budget Review
  • Answers to council's questions from previous meetings (Q&A review)
  • Council budget deliberations
           
Nov. 7

7 p.m. 

City Council meeting

Public hearing on revenues/property taxes

Council budget deliberations

Provide direction on ordinance

           
Nov. 14

6 p.m.

Council Committee Work Session

Fourth Budget Review
           
  • Council budget deliberations
  • Nonprofit funding (AB 7265)
  • Human services grants (AB 7253)
  • Lodging Tax Advisory Committee (LTAC) grants
  • Strategic Plan
                          
Nov. 21

    7 p.m.         

City Council meeting

Public Hearing on Budget (continued to Dec. 5)
Adoption of Final Budget (continued to Dec. 5)

Presentations:



Nov. 29

6 p.m.


Council Committee Work Session

Fifth Budget Review
  • Continued budget deliberations

Dec. 3

9 a.m. 

Council Committee Work Session

        
Sixth Budget Review
  • Continued budget deliberations


Dec. 5

7 p.m.


City Council meeting

Public Hearing on Budget (continued to Dec. 19)

 Dec. 19

7 p.m.
 
City Council meeting
        
Final Public Hearing on Budget
Adoption of Final Budget 
(anticipated)