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Poulsbo reviews mid-biennium finances and six-year CIP; sewer forcemain design eyed for 2027 construction
Summary
City staff briefed the council on the third-quarter financial status, mid-biennium budget asks and the six-year CIP, including a proposed design contract (BHC) for the SR 305/Bond Road sewer force main and higher stream-buffer-driven permitting costs for waterfront repairs and the boardwalk.
Finance and public-works staff presented the city—s third-quarter financial report, a mid-biennium request list and the six-year capital improvement program (CIP) in a combined workshop on Nov. 5.
Key financial takeaways: Finance reported general-fund revenues at about 76% of expected receipts through Sept. 30 and said building-permit and parks-and-rec revenues are trending above projections. Some expenditure categories are running high, notably marine-safety programs; staff said grant reimbursements are expected to arrive and will offset those variances. The city is intentionally managing investments and…
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