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Committee reviews $16.1M mid‑biennial amendment tied to end of North Bend police ILA and other adjustments
Summary
City budget staff presented a mid‑biennial amendment that would reduce appropriations by $16.1 million and revenues by $19.8 million, reflecting the end of the North Bend police services ILA, insurance and legal cost pressures, utility rate study updates and staffing adjustments.
The Finance & Administration Committee reviewed a mid‑biennial budget amendment that staff said would reduce citywide appropriations by $16.1 million and revenues by $19.8 million and then forwarded the amendment to full council for further consideration and financial forecasting.
Budget manager Jana Walker told the committee the amendment’s largest component — roughly $7.75 million in reduced appropriation — is tied to the North Bend Police Services interlocal agreement (ILA) ending and the transfer of certain costs and equipment. Walker explained the North Bend fund is expected to drop to zero by March 31, 2026, and the amendment includes a proposed $240,000 payment and transfer of…
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