Biennial Budget for 2018 GENERAL FUND
14,854,451
PARKS & RECREATION FUND
1,682,869
GRANDVIEW CEMETERY FUND
225,831
PUBLIC LIBRARY FUND
1,400,627
STREET MAINTENANCE FUND
2,180,171
ARTERIAL STREET CONSTRUCTION
467,975
ANACORTES TBD #1
299,056
WASHINGTON PARK FUND
258,847
PARKS CAPITAL IMPROVEMENT
125,000
AMBULANCE SERVICE FUND
3,364,734
DEVELOPMENT IMPACT FEE
0
ACFL MANAGEMENT FUND
28,213
TOURISM FUND
345,767
DEBT SERVICE
771,420
GROWTH MGMT CAPITAL IMPRV FUND
1,839,556
WATER FUND
21,598,395
SEWER FUND
5,581,404
STORM DRAINAGE FUND
1,106,474
SANITATION FUND
3,304,557
EQUIPMENT RENTAL FUND
1,915,366
FIREMEN’S PENSION FUND
34,000
TOTAL
60,910,534
2 ATOT
Budget Issue
2018
In this publication we explain budget basics and present them in a way we hope you will find engaging. By Laurie Gere, Mayor
HERE ARE A FE W 2018 BUDGET ED PROJEC TS: • Continue Build ing Guemes Chan nel Trail • Additional Stor m Pond Restorat ion • March Point Ro ad Shoulder Wid ening • Completion 3M Gallon Water Tank Replacement Cons truc tion • Bicycle Bl vd/N eighborhood Gree nway • Fiber Deploym ent • Depot Master Plan • Maritime St rate gic Plan • 32nd and M Av enue Roundabout Design • Record Retent ion Implement La serf iche • Complete Rem odel Operations Facilit y • Finalize GIS Ca rtegraph System • City Hall ADA Improvements, El ev ator Upgrade, and Replace Win • Continuing Side dows walk Replacemen t and Associated ADA Improvemen • Continuing Re ts lighting City Faci lities with LED Li gh ts • Retrof it ting Co mmercial Avenue St reet Lamps wit h LED • Continuing An nual $1.1M to St re et Overlays • Funding for De sign of Oakes Av e and Ship Harb or Bl vd Roundabo • Funding for Ce ut meter y Improvem ents
The budget helps decide what kinds of services we at the City are able to provide. Each dollar generally represents a project completed or a service provided and those projects and services have positive impacts on people’s lives. A significant portion of the City’s budget is employee expenses. Our employees appreciate that many of them are supported by tax dollars and work hard to maximize the return on your investment. We at the City appreciate that partnership with our community and hope this publication explains a bit about our budget and what we all get out of it.
Budget Edition 2018 City of Anacortes www.cityofanacortes.org 360-293-1900
A-town is Our Town Published by: How It Works Graphic Design: Dixie Shervington Budget Issue
2018 ATOT 3
4 ATOT
Budget Issue
2018
Financial Picture By Steve Hoglund, Finance Director
MARCH - JUNE M M MAYOR/COUNCIL G Goal setting, d department p preplanning
JULY - AUGUST DEPARTMENT HEADS Submit Budget requests
SEPT - MID OCT S M MAYOR Submits proposed S Budget to Council B
MID OCT
- NOV
COUNCIL Deliberation and Budget approval
Budget Issue
2018 ATOT 5
6 ATOT
Budget Issue
2018
Budget Issue
2018 ATOT 7
Anacortes Streets 2% $78
Anacortes Library incl bond levy 6% $238
Medic 1 Services 4% $143
Hospital District 7% $256
Anacortes Cemetery 1% $23
City of Anacortes 19% $710 School District 31% $1,167 State Levy 21% $815 Skagit County 16% $606
8 ATOT
Budget Issue
2018
Anacortes Public Safety & Admin 4% $172
Anacortes Parks & Rec 5% $198
Budget Issue
2018 ATOT 9
Outstanding City Employees
MARIO GONZALEZ
10 ATOT
Budget Issue
2018
SALLY HILL
Budget Issue
2018 ATOT 11
12 ATOT
Budget Issue
2018
YEAR
2018
2019
2020
2021
2022
Monthly Charge
$9.00
$9.50
$10.50
$11.50
$12.50
YEAR
2018
2019
2020
2021
2022
Monthly increase over previous year
0%
6%
11%
10%
9%
Rebar for Tank Slab
Installing Side Panels
Installing Gutter
Roof Welding
Coated Tank Roof
Budget Issue
2018 ATOT 13
14 ATOT
Budget Issue
2018
Comprehensive Plan Update Under Way
Budget Issue
2018 ATOT 15
C I T Y
O F
A NAC O RT E S
904 6th Street P.O. Box 547 Anacortes WA 98221
2ND ST
CURTIS DR
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• 26 Fiberhoods
V PL
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• 37 Community Champions
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• 1451 Surveys Completed
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As of 2/1/18
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• Request for Qualifications released as City seeks Internet Service Provider • Parcel owners in Pilot Zones contacted and encouraged to complete survey
SEAFARER`S WY
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20TH 0TH ST 0TH PL 20 20 20TH
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C AP
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PA I D
Anacortes, WA PERMIT NO. 22
• Design and construction costs established for Pilot Zone areas
K PAR ST EA
4TH ST
5TH ST
11TH ST
PRE-SORTED STANDARD US POSTAGE
ECRWSS Resident
CT
• 200 Homes/Businesses in Pilot Areas