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Budget Documents

A full copy of the current budget can be obtained at Kirkland City Hall.  Cost for each copy of the budget is $20.00.

The links below are in Adobe Acrobat (PDF) formatted pages. 
(If you need to, obtain the free Acrobat Reader to view and print)

2017-2018 Budget
Instructions for navigating the 2017-2018 Budget PDF document: The table of contents is hyperlinked.  To jump to a specific page or section from the table of contents, hover the pointer finger on the title or page number and click the mouse.  Click the page number on any page to return to the table of contents at any time. 
2017-18 Budget Document (29.3 MB)
2017-18 Budget in Brief (9.60 MB)

2017-2018 Issue Papers
Budget Balancing Strategies (875 KB)
Human Services (906 KB)
Outside Agency/Events Funding (623 KB)
Public Records Disclosure (616 KB)
Managed Risk Overview ( 682 KB)
Parks Facilities Sinking Fund  (881 KB)
Jail Services (775 KB)
Fire Overtime (870 KB)
RCW 82.46.015 REET (880 KB)

2017-18 Preliminary Service Packages (7MB)

2015-2016 Budget
2015-2016 Budget Document (53.7 MB)

Introduction (4.47 MB)
Budget Summary (2.55 MB)
Performance Measures (4.3 MB)
General Government Operating Funds (1.59 MB)
General Fund (4.41 MB)
Special Revenue Funds (1.98 MB)
Internal Service Funds(1.93 MB)
General Government Non-Operating Funds (652 KB)
Non-Operating Special Revenue Funds (834 KB)
Non-Operating Debt Service Funds (1.71 MB)
Non-Operating Capital Funds (1.10 MB)
Non-Operating Trust Funds (856 KB)
Water-Sewer Utility Fund (1.87 MB)
Surface Water Utility Fund (1.59 MB)
Solid Waste Utility Fund (993 KB)
Appendix (1.81 MB)

Budget in Brief (4.08 MB)
2015-2016 Service Packages (1.7 MB)
2015-2016 Line Item Detail (655 KB)

2015-2016 Issue Papers
Street Lights in the Annexation Area (1.21 MB)
Risk Management Strategies (3.64 MB)
Public Disclosure Resources (616 KB)
Update on Fire Strategic Plan and Consolidated Fire Station (1.29 MB)
Human Services (1.39 MB)
Outside Agency/Events Funding (2.04 MB)
Council Retreat Follow Up (1.47 MB)

2013-2014 Budget

2013-2014 Budget Document (33.5 MB)

Introduction (11.7 MB)
Budget Summary (2.20 MB)
Performance Measures(4.46 MB)
General Government Operating Funds (1.58 MB)
General Fund (5.77 MB)
Special Revenue Funds (2.88 MB)
Internal Service Funds (2.53 MB)
General Government Non-Operating Funds (710 KB)
Non-Operating Special Revenue Funds (.99 MB)
Non-Operating Debt Service Funds (1.24 MB)
Non-Operating Capital Funds (1.38 MB)
Non-Operating Trust Funds (1.00 MB)
Water-Sewer Utility Fund (2.01 MB)
Surface Water Utility Fund (1.63 MB)
Solid Waste Utility Fund (1.05 MB)
Appendix (2.33 MB)

Budget in Brief (17.8 MB)
2013-2014 Expenditure Reductions and Service Packages (11.9 MB)
2013-2014 Line Item Detail (8.32 MB)

2013-2014 Issue Papers

Public Safety Building Budget Impacts (1.0 MB)
Public Safety and IT Equipment Sinking Funds (823 KB)
Fire Strategic Plan Recommendations Reflected in the 2013-2014 Budget (556 KB)
Medical Benefits Update & Strategies (617 KB)
Human Services (2.29 MB)
Outside Agency/Events Funding (1.09 MB)
Right-of-Way Construction Inspector (611 KB)



2011-2012 Final Budget

2011-2012 Service Reductions (155 KB)

2011-2012 Final Budget Document (5.87 MB)

Introduction (2.30 MB)
Budget Summary (599 KB)
General Government Operating Funds (418 KB)
General Fund (1.28 MB)
Special Revenue Funds (959 KB)
Internal Service Funds (926 KB)
General Government Non-Operating Funds (338 KB)
Non-Operating Special Revenue Funds (398 KB)
Non-Operating Debt Service Funds (398 KB)
Non-Operating Capital Funds (379 KB)
Non-Operating Trust Funds (312 KB)
Water-Sewer Utility Fund (906 KB)
Surface Water Utility Fund (859 KB)
Solid Waste Utility Fund (743 KB)
Appendix (1.26 MB)

2011-2012 Budget in Brief (527 KB)

2011-2012 Line Item Detail (2.08 MB)
2011-2012 Service Packages (2.40 MB)

2011-2012 Issue Papers

Citizen Involvement in the 2013-2014 Budget Process (29 KB)
LTAC/Outside Agency Funding Recommendation (171 KB)
Proposed Neighborhood Program Changes (99.2 KB)
Human Services (53.1 KB)
Jail Cost Trends  (400 KB)
Outsourcing Considerations (57.6 KB)
King County Public Safety Sales Tax (28.0 KB)
Replacement Sinking Funds (77.2 KB)
Performance Measures for Council Goals - Council Retreat Follow Up (47.5 KB)
GASB 54 and Fund Changes in the 2011-2012 Budget (279 KB)
Strategies to Phase-Out Reliance on the Annexation State Sales Tax Credit (30.4 KB)



2009-2010 Final Budget

2009-2010 Final Budget Document (11.5 MB)

Introduction (3.55 MB)
Budget Summary (1.64 MB)
Performance Measures (1.27 MB)
General Government Operating Funds (864 KB)
General Fund (2.69 MB)
Special Revenue Funds (1.46 MB)
Internal Service Funds (1.47 MB)
General Government Non-Operating Funds (488 KB)
Non-Operating Special Revenue Funds (716 KB)
Non-Operating Debt Service Funds (692 KB)
Non-Operating Capital Funds (904 KB)
Non-Operating Trust Funds (404 KB)
Water-Sewer Utility Fund (1.34 MB)
Surface Water Utility Fund (1.09 MB)
Solid Waste Utility fund (872 KB)
Appendix (840 KB)


2009-2010 Line Item Detail (1.44 MB)
2009-2010 Service Packages (1.74 MB)


2009-2010 Issue Papers

City Council Budget and Council Member Compensation (54 KB)
Tourism Budget Recommendation (239 KB)
Outside Agency Funding Recommendation (523 KB)
Human Services (221 KB)
Park Bond Considerations (1.7 MB)
Proposed Use of King County Flood Control Zone District Opportunity Funds (57 KB)
Fuel Cost Impacts and Conservation Strategies (178 KB)
Business License Fee Restructure (308 KB)
Fund Changes in the 2009-2010 Budget (50 KB)
Debt Management Policy Revisions (66 KB)
Credit Card Activity, Cost Summary and PCI Compliance (70 KB)
Long-term Budget Strategy (60 KB)
Fire Overtime Status and Strategies (180 KB)
Regional Fire Authority Concept (46 KB)
Building Division Staffing and Use of Reserves (106 KB)
Park Place and Totem Lake Mall (69 KB)
Local and Regional Jail Planning (209 KB)



2007-2008 Final Budget

Introduction
Budget Summary
General Government Operating Funds
General Fund
Special Revenue Funds
Internal Service Funds
General Government Non-Operating Funds
Non-Operating Special Revenue Funds
Non-Operating Debt Service Funds
Non-Operating Capital Funds
Non-Operating Trust Funds
Water-Sewer Utility Fund
Surface Water Utility Fund
Solid Waste Utility Fund
Appendix

2007-2008 Issue Papers

Development Services Reserve Policies & Procedures (17pp., 583KB)
Development Services Workload and Staffing Levels (11pp., 90KB)
Kirkland Free Wireless (10pp., 165KB)
Status of Health Benefits Review (3pp., 45KB)
Process Improvements Report (10pp., 74KB)
Performance Management (24pp., 801KB)
Natural Resource Management (9pp., 406KB)
Business Services Division Update (3pp., 45KB)
Potential Projects Utilizing Long Term Financing (54pp., 1.23MB)
Human Services Funding (4pp., 49KB)
ARCH Funding (2pp., 41KB)
Outside Agency Funding (7pp., 77KB)
Temp Special Events Cost Recovery (5pp., 194KB)
LTAC Work Program (4pp., 53KB)
Jail Issues (18pp., 102KB)

 

Finance and Administration
Street Address: 123 5th Avenue, Kirkland WA 98033
Mailing Address: Utility Billing
P.O. Box 3865, Seattle, Washington 98124-3865

General Inquiries
T. 425.587.3001 | F. 425.587.3019