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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

U AVE T AVE

R AVE

W AVE

Q AVE

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LO

O K O

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M AVE

J AVE AVE A J AV E

I AVE

35TH ST

O AVE

M AVE.

N PL

T AVE

33 R

33RD ST

D

34TH ST 35TH ST

35TH ST

V AVE

L AVE VE AV

AVE AV KA E D CT

35TH PL

• 26 Fiberhoods

V PL

Q AVE

I AVE H AVE G AVE

CT

FIELD AVE

33RD ST

E

AVE

32ND ST

RIC

34TH ST.

31ST ST

W AVE

33RD ST

30TH ST

30TH ST

31ST 3 1ST ST

V AVE

30TH 3 0TH ST

31ST ST

• 37 Community Champions

28TH ST

29TH H ST

30TH ST

VISTA LN

27TH ST

28TH ST T

R AVE

E L AV A AVE

27TH ST T 27TH CT 2

T 28TH ST

E.

29TH ST

26TH ST

AVE

27TH PL

29TH PL

• 1451 Surveys Completed

25TH ST

6TH ST 26 26TH

26TH CIR R CREEKSIDE PL BAKERVIEW CT.

FOREST VIEW LN 28TH ST

25TH ST T

S AVE

25TH-H CT

24TH ST

24TH ST

25TH S ST

Q AVE

D AVE

24TH PL P

24TH CT

J AVE

CREEKSIDE LN

CREEKSIDE CIR

As of 2/1/18

22ND ST

23RD ST

I AVE

B AVE

AVE RA

H AVE 24TH ST

25TH ST 26TH ST

H AVE

E AVE

24TH ST

23RD ST

21ST ST 22ND ST

G AVE

C AVE

CASCADE CT.

23RD ST

E AV

RD

22ND ST

R//Q

ISLAND VIEW PL

N AVE

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R AVE KE TS T MA R

H AVE G AVE

F AVE

19TH ST 0TH ST 20 20TH

21ST ST

22ND ST

B AVE

O AVE

B AVE

E AV

L AVE

RE

H ST 17TH

19TH ST 19 19TH 9TH ST

35TH CT

SA N

• Request for Qualifications released as City seeks Internet Service Provider • Parcel owners in Pilot Zones contacted and encouraged to complete survey

SEAFARER`S WY

18TH TH ST

20TH 0TH ST 0TH PL 20 20 20TH

29TH ST

14TH ST

16TH H ST

20TH ST. T

C AP

13TH ST

15TH ST

17TH H ST ST 18TH 1 H ST

17TH ST.

V AVE

COMMERCIAL AVE

N AVE

M AVE C AVE

B AVE

A AVE

13TH ST

15TH ST

L

7TH ST

12TH ST

14TH ST

AVE

IMO

AVE

IA P O RG

17TH ST.

5TH ST

10TH ST

6TH ST 16TH 1

W3RD PL.

PL

D AVE

E AVE

I AVE

8TH ST 9TH ST

11TH ST

13TH ST

KA

LT BA

S ALA

AVE TA KO DA

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W3

5TH ST

6TH ST 7TH ST

KELLOGG AVE.

3RD ST

DR

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2ND ST

3RD ST

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

A-Town Budget Edition 2018  
A-Town Budget Edition 2018