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Tumwater staff offer baseline financial tool to help council run budget scenarios as revenue outlook softens
Summary
City staff described a baseline financial assessment tool that lets councilmembers model budget scenarios (staff growth, reductions, economic assumptions). Councilmembers asked for individual access and walkthroughs; staff said Morgan Shook and team will set up meetings to train members and share a dashboard.
City staff presented a baseline financial assessment tool at the Oct. 28 work session and invited councilmembers to use it to run revenue and expenditure scenarios ahead of the 2026 supplemental session.
The tool is intended to model different projections ("What happens if you assume a medium economy, what happens if you assume staff growth, what happens if you…
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