Building the 2023-24 Budget
Welcome to the 2023-2024 Biennial Budget page! The 2023/2024 Biennial Budget was adopted on December 5, 2022. We appreciate the engagement we received from City Council, our community, and our staff. Please contact us if you'd like additional information or have questions on the budget or budget process. Thank you!
Welcome to the 2023-2024 Biennial Budget page! The 2023/2024 Biennial Budget was adopted on December 5, 2022. We appreciate the engagement we received from City Council, our community, and our staff. Please contact us if you'd like additional information or have questions on the budget or budget process. Thank you!
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2022 Survey Results
Thank you to everyone who took the Budget Survey in 2022. We presented the results to the City Council at the Study Session on June 27, 2022. If you'd like to see how this year's results compared to previous years and/or read the individual responses, click on the link below.
Review the Survey Presentation and Full Data Report
Documents
- 2023 2024 City of Sumner Biennial Budget.pdf (40.1 MB) (pdf)
- 2023 2024 City of Sumner Preliminary Biennial Budget.pdf (43.8 MB) (pdf)
- 2022 Budget Survey Results - presentation & full data report
- Slides from 03/11/2022 City Council Retreat - Budget Forecast (4.79 MB) (pdf)
- Slides from 3/11/22 City Council Retreat - overview & priorities (151 KB) (pdf)
- 09-19-22-Departmental_Budget_Presentations.pdf (4.06 MB) (pdf)
- 10-17-22 Departmental_Budget_Presentations.pdf (3.14 MB) (pdf)
- SS 10102022 Property Tax.pdf (2.48 MB) (pdf)
- 10-10-22-Departmental_Budget_Presentations.pdf (3.44 MB) (pdf)
- 10242022_OTHFUNDS_PRESENTATION.pdf (996 KB) (pdf)
- 09-26-22-Departmental_Budget_Presentations.pdf (8.46 MB) (pdf)
- 10-03-22-Departmental_Budget_Presentations.pdf (5.53 MB) (pdf)
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Archived Documents
- 2021 2022 City of Sumner Preliminary Biennial Budget.pdf (29.5 MB) (pdf)
- City of Sumner 2021 2022 Biennial Budget.pdf (33.6 MB) (pdf)
- Budget Survey Responses.pdf (2.5 MB) (pdf)
- Slides from 7-13-20 Council Presentation (2.42 MB) (pdf)
- Slides from 09-14 Study Session (31.4 MB) (pptx)
- Slides from 09-28 Study Session.pdf (9.26 MB) (pdf)
- Slides from 10-12 Study Session (Property Taxes) (1.78 MB) (pptx)
- Slides from 10-19 Public Hearing (Property Taxes) (1.14 MB) (pptx)
- Slides from 10-26 Study Session (9.1 MB) (pdf)
- Slides from 11-2-20 Public Hearing.pdf (3.44 MB) (pdf)
- 2023 2024 City of Sumner Biennial Budget.pdf (9.49 MB) (pdf)
Who's Listening
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Chief Financial Officer
Phone 253-299-5541 Email kassandrar@sumnerwa.gov -
Administrative Services Director
Phone 253-299-5502 Email jeffs@sumnerwa.gov
Timeline
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Ongoing - Get Feedback
Building the 2023-24 Budget has finished this stageFeedback from Youth Forums, the Community Summit, daily communications and this budget survey help us guide what's needed and what the community is thinking.
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September 12th Study Session
Building the 2023-24 Budget has finished this stage- Provide 2023/2024 Preliminary Biennial Budget to City Council
- Community Projects Fund presentations
- Overall Budget philosophy/economic environment
- General Fund
- Revenues
- Financial Model
- Departments—Legislative, Executive, Administrative Services, Community/Human Services, Legal
- City Council Strategic Reserve
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September 19th Special Study Session
Building the 2023-24 Budget has finished this stage- Law Enforcement & Metro Animal Services
- Streets
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September 26th Study Session
Building the 2023-24 Budget has finished this stage- Utility Rate Review
- Water Fund Operations
- Sewer Fund Operations
- Wastewater Treatment Fund Operations
- Stormwater Fund Operations
- Utility Capital
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October 3, 2022 Regular Council Meeting
Building the 2023-24 Budget has finished this stage- General Fund Departments—Development Services & Community Development
- Parks
- Facilities
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October 10th Study Session
Building the 2023-24 Budget has finished this stage- 2023 Ad Valorem Property Tax Discussion
- Cemetery Funds
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October 17th Regular Council Meeting
Building the 2023-24 Budget has finished this stage- Public Hearing: 2023 Ad Valorem Property Taxes
- Ordinance: 2023 Utility Rates
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October 17th Special Study Session
Building the 2023-24 Budget has finished this stage- Internal Service Funds—Fleet & Information Technology
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October 24th Study Session
Building the 2023-24 Budget is currently at this stage- Miscellaneous Funds/Budgets
- Reserve Funds
- REET Fund
- Debt Service Funds
- Special Revenue Funds—Drug Seizure, Occupancy Tax & ARPA Funds
- Internal Service Fund
- Fiduciary Funds
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November 7th Regular Council Meeting
this is an upcoming stage for Building the 2023-24 Budget- Resolution: 2023 Ad Valorem Property Taxes
- Public Hearing: 2023-2024 Biennial Budget
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November 7th Special Study Session
this is an upcoming stage for Building the 2023-24 Budget- Budget Wrap Up – Final Questions/Discussion
- Revisit Council Strategic Reserve for suggestions
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November 14th Study Session
this is an upcoming stage for Building the 2023-24 Budget -
December 5th Regular Council Meeting
this is an upcoming stage for Building the 2023-24 Budget- Public Hearing: 2023-2024 Biennial Budget
- Ordinance: 2023-2024 Biennial Budget