The Fiscal Year (FY) 2021 General Fund budget revenues finished $13.4 million higher than expenditures. A key driver was the decrease in Personnel Services expenditures due to 54 full-time positions vacated in 2021, representing nearly 22% of all budgeted full-time positions in the City. As of August 2022, 12 % of City positions are still vacant, leading to a projected slight underspend for 2022 of about $1.2 million or 1.9% of total General Fund expenditures.
2c
2023-24 Budget: Revenue Forecast & Midyear Update
ID 1149
30 min
· Robert Hamud, Chief Financial Officer
· packet pp.25–46
The city is currently undertaking a large overhaul of the Title 18, the City’s land use code. This update is being guided by various city adopted policies in the following documents: Strategic Plan, Comprehensive Plan & Olde Town Subarea Plan, Central Issaquah Plan, Parks Strategic Plan, Mobility Master Plan, Climate Action Plan and Title 18 Ad Hoc Committee created Goals, Policy Changes, and Desired Outcomes Document. This update also incorporates updates that are to ensure consistency with State Law and other best management practices. However, during community conversations at various Boards and Commission meetings there were items that came up that are outside the scope of the current Title 18 update. These items have been captured in the future updates list (white board) and are attached to this memo.
2d
Title 18 Land Use Code – Future Updates List (‘White Board’)
ID 1225