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 storm drainage systems.

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

2025-2026 Proposed 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

October 14, 2024
Transmittal of the 2025-2026 Proposed Biennial Budget and the 2025-2030 CIP

October 21, 2024
2025-2026 Proposed Biennial Budget - Department presentations: All Departments except Public Works

October 28, 2024
2025-2026 Proposed Biennial Budget - Department presentations: Public Works and CIP

November 4, 2024

November 18, 2024

  • Public hearing on the 2025-2026 Proposed Biennial Budget and 2025-2030 CIP
  • Adopting the 2025-2026 Biennial Budget, 2025 Salary Schedules, and the 2025-2030 CIP (Ordinance No. 1019)
  • Adopting the 2025-2026 Property Tax Levies (Ordinance No. 1021)

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