Shoreline's annual budget is the City's plan for allocating resources to a variety of programs necessary to keep the community safe, enhance the quality of life and maintain and develop quality facilities, parks, roads and storm drainage systems.

2018 Proposed Budget and 2018-2023 Capital Improvement Plan

2019-2020 Proposed Biennium Budget and 2019-2024 Capital Improvement Plan (CIP) Review and Council Adoption Schedule

  • September 17, 2018: Preliminary view of the 2019-2020 Biennium Budget and the 2019-2024 CIP
  • October 15, 2018: Presentation of Proposed Budget and CIP
  • October 22, 2018: Discussing department budgets
  • October 29, 2018: Discussing department budgets and the 2019-2024 CIP
  • November 5, 2018:
    Public hearing and discussing the Proposed Budget and CIP
    Discussing of final 2018 Budget Amendment
    Public hearing and discussing the 2019-2020 property tax and revenue sources
  • November 19, 2018:
    Public hearing and discussing the Proposed Budget and CIP
    Adopting the 2019-2020 Property Tax Levy,
    Adopting the 2019-2020 Biennium Budget and the 2019-2024 CIP


Capital Improvement Plan (CIP)

The Capital Improvement Plan (CIP) is a multi-year plan for capital expenditures needed to restore, improve and expand the City of Shoreline's infrastructure, which includes roads, sidewalks, trails, drainage, parks, and buildings owned and/or maintained by the City. The plan identifies projects and funding for improvements over the next six years and is updated annually to reflect ongoing changes and additions. It also details the work to be done for each project and an expected time frame for completion.

Major CIP Projects

Budget and CIP History