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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)

2021-2022 Preliminary Budget
Instructions for navigating the 2021-2022 Preliminary 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. 
2021-2022 Budget Message (867 KB)
2021-2022 Preliminary Budget Document (13182 KB)
2021-2022 Preliminary Service Package Document (7439 KB)

2021-2022 Issue Papers
Resolution 5434 (541 KB)
Revenue Option 2023-2024 (94 KB)
Body Cameras (831 KB)
Contracted Jail Expenditures (692 KB)
Fire Ballot Measure (220 KB)
Fire Overtime (695 KB)
Credit Card Fee/Usage(122KB)
Public Disclosure (215 KB)
Health Benefits Update (318 KB)
Human Services Funding (483 KB)
Outside Agencies (221 KB)


2019-2020 Budget
Instructions for navigating the 2019-2020 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. 
2019-2020 Budget Document (30.4 MB)

2019-2020 Issue Papers
2019-2020 Biennial Budget Community Engagement & Outreach (3.54 MB)
Capital Improvement Program Process Improvements (4.72 MB)
Credit Card Fees (168 KB)
EMS Transport Fee Analysis (337 KB)
Kirkland Jail Cost Update (415 KB)
Public Disclosure Resources (840 KB)
Impacts of State Legislation on Employee Wage & Benefit Costs (334 KB)
Healthcare Program Update (461 KB)
Pension Administration, Rates, Funding History & Forecast (201 KB)
Human Services (583 KB)
Outside Agency Funding (191 KB)

2019-2020 Preliminary Service Packages (15.0 MB)
2019-2020 Preliminary Budget Preview (13.4 MB)

2017-2018 Budget
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)

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