City of Bellevue, WA
File #: 22-668   
In control: City Council Regular Meeting
On agenda: 10/10/2022
Title: Budget Update - Utilities Department Proposed 2023-2024 Operating Budget and Rates, and 2023-2029 Capital Investment Program Plan
Attachments: 1. Agenda Memo, 2. A. Utilities Proposed 2023-2024 Operating Budget, 3. B. Utilities Proposed 2023-2029 CIP Budget, 4. C. Utilities Proposed 2023-2024 Typical Residential Monthly Bill by Rate Drivers, 5. D. Utility Bill Comparison, 6. E. ESC 2023-2024 Budget and Rates Recommendation to Council, 7. F. City Manager’s Transmittal Letter, 8. G. 2023-2024 Preliminary Budget Executive Summary, 9. H. 2023-2024 Fund Appropriation List, 10. I. Council Questions and Responses (Memory Bank)
Supporting documents: 1. PowerPoint
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Budget Update - Utilities Department Proposed 2023-2024 Operating Budget and Rates, and 2023-2029 Capital Investment Program Plan