City of Everett FY2027 Proposed Budget
The City of Everett's proposed operating budget for fiscal year 2027, a pre-adoption draft presented by the Mayor to City Council for consideration.
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The City of Everett's proposed operating budget for fiscal year 2027, a pre-adoption draft presented by the Mayor to City Council for consideration.
The City of Everett adopts its 2027 annual budget through an ordinance appropriating $1,109,582,520, representing the adopted budget of record for the fiscal year.
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The board meeting covered a wide range of park and recreation initiatives, including golf course updates and fee recommendations, the annual budget review, and the development of the Parks, Recreation, and Open Space plan. Key discussions involved capital project updates such as restroom automation, park lighting improvements, and various trail and playground renovations. The committee addressed several grant applications for youth athletic field resurfacing, open space acquisitions, and partnership-funded park improvements. Additionally, an annual tree report was presented, highlighting tree planting statistics, ongoing pruning and maintenance schedules, and city-wide tree management and landscape ordinance updates.
The council agenda includes authorizing claims against the city, purchasing nine diesel-hybrid buses, and awarding a contract for security fence improvements at the reservoir. The meeting will address the acceptance of the Reservoir 3 replacement project as complete and authorize the purchase of playground equipment for Walter E. Hall Park. Public hearings and proposed actions include the adoption of the 2027 city budget, the levying of regular and EMS property taxes, and the imposition of a sales and use tax for public safety. Additionally, the agenda covers the amendment of ordinances for the Everett Outdoor Event Center, the authorization of bond anticipation notes, the declaration of official intent to reimburse capital expenditures, and the creation of a special construction project for police precinct tenant improvements.
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