City of Bellevue, WA
File #: 24-622   
In control: City Council Regular Meeting
On agenda: 10/8/2024
Title: Budget Deliberations: Discussion of the 2025-2026 Operating Budget and the 2025-2030 Capital Improvement Program Plan through the Community Safety & Health, including proposed 2025-2026 Utilities rates, and Safe & Efficient Transportation System Strategic Target Areas.
Attachments: 1. Agenda Memo, 2. A. Utilities A – 2025-2030 Proposed Utilities CIP Financial Statements, 3. B. Utilities B – 2025-2026 Proposed Utilities Operating Budget, 4. C. Utilities C – 2025-2026 Proposed Utilities Rate Drivers, 5. D. Utilities D – 2024 & 2025 Proposed Monthly Bill Comparison, 6. E. Utilities E - 2025-2026 ESC Budget & Rates Recommendation to Council, 7. F. Council Questions and Responses (Memory Bank)
Supporting documents: 1. PowerPoint
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Title

Budget Deliberations: Discussion of the 2025-2026 Operating Budget and the 2025-2030 Capital Improvement Program Plan through the Community Safety & Health, including proposed 2025-2026 Utilities rates, and Safe & Efficient Transportation System Strategic Target Areas.