2009-2010 Biennial Budget

Washington law outlines the process that cities use to prepare and adopt the budget. Mountlake Terrace uses a two-year budget for the period of January 2009 through December 2010. The budget process begins in the Spring, with the City Council identifying goals to be achieved during the next two to three years. Department directors then gather information, and make recommendations to the City Manager on how best to achieve the Council’s goals.

This information includes everything from reductions in one area to increases in another. After reviewing the information with staff and the City Council, the City Manager presents the Council with a balanced budget in the Fall. The City Council then holds a series of public meetings to discuss the proposed budget and to make changes. For the 2009-2010 budget the City Council held a total of nine public meetings to discuss the budget. The 2009-2010 budget was adopted by the Council on November 17, 2008. Please view the 2009-2010 Budget (PDF) in brief and the Reader’s Guide (PDF).

Budget Message

Executive Summary

Utility Funds


General Government Fund Departments & Programs

Capital Funds