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City of Bellevue, WA Finance & Asset Management
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  1. Home
  2. City Government
  3. Departments
  4. Finance & Asset Management
  5. Budget and Performance
  6. Budgets
  7. Current Budget

    Budgets

    • Current Budget
    • Past Budgets
    • Budget Monitoring Reports
    • Budget Data
    • Public Involvement

    Current Budget

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    Bellevue’s budget is produced every two years and includes a seven-year capital budget. The budget describes how the city intends to finance its services and infrastructure. The city government is responsible for building and repairing roads, providing police and fire protection, as well as maintaining parks, open space and recreational centers, which help contribute to the high quality of life Bellevue residents enjoy.

    Bellevue's 2023-24 budget and 2023-29 Capital Investment Program (CIP), adopted by the City Council on Nov. 21, 2022, advance the Council Vision. Resident input, through the Performance Survey and Budget Survey, guides the development of Bellevue's budgets.

    Budget Document

    In keeping with Bellevue's budget cycle every two years, the city manager submitted a preliminary budget to the council in October 2022. Following council and resident feedback, the council adopted a revised version.

    2023-2024 Budget (entire document)

    2023-2024 Budget Sections

     

    Introduction (Below)

    • Transmittal Letter
    • Changes from Preliminary budget
    • Executive Summary
    • About Bellevue
    • Council Vision and Strategic Target Areas
    • Council 3-Year Priorities with Investments
    • Public Outreach Summary
    • Equity in Budget Decision Making 

    Budget Guide

    Forecast

    Financial Information (Below)

    • Resource Summary
    • Expenditure Summary
    • Department Information
    • 2023-2029 Capital Investment Program Plan
      • Economic Development - Proposals
      • Transportation and Mobility - Proposals
      • High Quality Built and Natural Environment General CIP - Proposals 
      • Bellevue: Great Places Where You Want to Be - Proposals
      • Regional Leadership and Influence - Proposals
      • Achieving Human Potential - Proposals
      • High Performance Government - Proposals
      • Utilities 2023-2029 CIP 
      • Sewer - Proposals
      • Storm and Surface Water - Proposals 
      • Water - Proposals 

    Appendix (Below)

    • Glossary
    • Operating Budget Proposal Summary (Below)
      • Economic Development - Proposals
      • Transportation and Mobility - Proposals
      • High Quality Built and Natural Environment - Proposals
      • Bellevue: Great Places Where You Want to Be - Proposals
      • Regional Leadership and Influence - Proposals
      • Achieving Human Potential - Proposals
      • High Performance Government - Proposals

    Budget Detail Book
    Budget Policies and Procedures

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