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2021 budget process timeline
Creating the annual budget is nearly a year-long process that involves the community, the mayor, city staff and city council. Working together as a community helps create a City budget that is balanced, responsible and supports the important services provided to Everett’s residents and businesses.
View the image and table below for more details about the 2021 budget timeline and opportunities to get involved.
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Detailed timeline
2020 DATE | ACTIVITY | TOPICS |
|---|---|---|
Feb. 26 | Council retreat | Structural deficit and current five-year forecast, alternative service delivery and funding options. Watch the recording. |
April 22 | Council update | 2019 year-end wrap up, estimated COVID-19 financial impact 2020 and 2021, budget development. Watch the recording. |
June 24 | Council briefing/public input | May financial report, balancing list update, review forecasting, 2021 budget calendar and initial overview. Watch the recording. |
July 22 | Council briefing/public input | 2021 budget update, revenue forecast update, budget amendment #2 briefing. Watch the recording. |
| Aug. 5 | Council budget subcommittee meeting | 2021 budget public input, FTEs and more. View the agenda. |
| Aug. 13 | Q&A with Cassie | Budget Q&A Facebook Live event with Mayor Cassie Franklin. Watch the recording. |
Aug. 19 | Council briefing/public input | Discussion of balancing options for 2021 budget. Watch the recording. |
Sept. 2 | Council briefing | Balancing list. Watch the recording. |
Sept. 16 | Mayor's 2021 proposed budget presented to Council City Council: 2021 revenue & expense workshop | Watch the Mayor's budget address; watch the whole meeting. |
Sept. 21 | Proposed line item 2021 budget submitted to Clerk’s office and City Council members | |
Oct. 14 | Proposed budget distributed to City Council and posted to City’s public facing website | |
Oct. 14, 21, 28 | 2021 property tax ordinance public hearings #1, #2 and #3 at City Council Oct. 28: Council vote on 2021 property tax ordinance | Adoption of 2021 property tax ordinance (three readings) |
| Oct. 28 | Mayor presents final proposed 2021 budget to Council 2021 budget workshop at City Council | Proposed budget; department heads available for questions |
| Nov. 4 | 2021 budget public hearing #1 at City Council | Continued public input at City Council for 2021 budget |
Nov. 10 | 2021 budget public hearing #2 at City Council | Continued public input at City Council for 2021 budget |
| Nov. 18, 25; Dec. 2 | 2021 budget public hearing #3 at City Council, third and final reading | Continued public input at City Council for 2021 budget |
| Dec. 2 | City Council votes on 2021 budget |