Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Mill Creek budget update: staff outline mid‑biennium adjustments, surface‑water and TBD assumptions
Summary
Finance staff presented mid‑biennium budget adjustments and a proposed CIP amendment that deprograms or defers several large projects, adds a sidewalk maintenance program and flags City Hall North renovation questions; staff warned that a $20 TBD vehicle fee implemented over six months will yield less near‑term revenue than initially modeled.
City finance staff reviewed proposed mid‑biennium adjustments to the 2025–26 biennial budget and a package of CIP amendments at the Dec. 2 Council meeting.
Finance Director Lombard summarized revisions to beginning fund balances, revenue and expenditure projections across general, streets, surface water and capital funds. The presentation treated three categories: continuing obligations from the prior year, operating adjustments (including increases for district court, indigent defense and jail services) and major CIP repackaging. Lombard said the city had previously budgeted with…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
