Shoreline's biennial 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 utility systems.

2025-2026 Adopted Biennial Budget and 2025-2030 Capital Improvement Plan (CIP)

2025-2026 Adopted Biennial Budget and 2025-2030 CIP by section

Introduction
Transmittal
Executive Summary
Performance Measures
Departments and Utilities
Budget by Fund
2025-2030 Capital Improvement Plan
Appendix

Council Review and Adoption Schedule for the 2025-2026 Proposed Biennial Budget and the 2025-2030 CIP

September 16, 2024

The 2024 Second Quarter Financial Report and a preliminary view of the 2025-2026 Proposed Biennial Budget and the 2025-2030 CIP

• Staff Report
• Presentation

October 14, 2024

Transmittal of the 2025-2026 Proposed Biennial Budget and the 2025-2030 CIP

• Staff Report
• Presentation

October 21, 2024

2025-2026 Proposed Biennial Budget - Department presentations: All Departments except Public Works

• Staff Report
• Presentation
• Council Budget Question Matrix status summary as of 10/17/2024

October 28, 2024

2025-2026 Proposed Biennial Budget - Department presentations: Public Works and CIP

• Staff Report
• Presentation
• Council Budget Question Matrix status summary as of 10/22/2024

November 4, 2024

• Staff Report: Public Hearing and Discussion on the 2025-2026 Proposed Biennial Budget with Special Emphasis on 2025 Regular and Excess Property Tax Levies, to be Set by Ordinance No. 1021, and Other Revenues
• Presentation
• Staff Report: Public Hearing and Discussion on Ordinance No. 1019 - Adoption of the 2025-2026 Proposed Biennial Budget and the 2025-2030 Capital Improvement Plan; Ordinance No. 1022 - Adoption of the 2025 Impact Fees Schedule; and Resolution No. 530 - Adoption of the 2025 Fee Schedule
• Council Budget Question Matrix status summary as of 10/30/2024
• Budget Amendment List

November 18, 2024

• Staff Report and Presentation: Public Hearing and Action on Ord. No. 1019 Adopting the 2025-2026 Biennial Budget and the 2025-2030 CIP, and 2025 Salary Schedules
• Staff Report: Adoption of Ordinance No. 1021 - Setting 2025 Regular and Excess Property Tax Levies
• Staff Report: Adoption of Ordinance No. 1022 - Establishing the 2025 Impact Fee Schedule
• Staff Report: Adoption of Resolution No. 530 - Establishing the 2025 Fee Schedule
• Budget Amendment List (Revised 11.18.2024)

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.