The approved expenditure increases for the city’s operating and capital funds proposed in the supplemental budget total $140.2 million
VANCOUVER – The Vancouver City Council approved an ordinance to pass the first supplemental budget of 2023 during a public hearing as part of the regular May 8 City Council Meeting.
The approved supplemental budget mostly includes administrative items, carrying forward appropriations from the last biennium for projects that were approved and funded for 2022 but were not completed due to timing or the multi-year nature of some projects, expenditures associated with new external revenues and requests based on newly identified needs.
The approved expenditure increases for the city’s operating and capital funds proposed in the supplemental budget total $140.2 million. It includes an increase of $36.1 million related to recommended changes in the Operating Budget, with the remaining appropriation increase of $104.1 million representing changes in capital projects and supporting funding transfers. The Supplemental will result in utilizing $55.2 million in city resources; of that amount, the General Fund’s share is $10.1 million.
Highlights of the first supplemental of 2023 include:
- Water Station 14 Polyfluoroalkyl Substances (PFAS) treatment system utilizing grant funding
- Carryover funding for continued PFAS pilot testing, studies, planning, etc.
- Pearson Airfield solar panel systems utilizing grant funding
- Fruit Valley Park restroom upgrades and playground replacement utilizing donation funding
- Bagley Community Park pre-design for future improvements utilizing ARPA funding
- SE 34th Street Complete Street Project utilizing grant and Transportation Benefit District funding
- NE 192nd Avenue – NE 18th Street to SE 1st Street utilizing grant and Transportation Benefit District funding
- Fourth Plain Safety and Mobility Project: F St to Fort Vancouver Way utilizing grant funding
View the full list of projects, appropriations, carry-forward items and staff.
The supplemental budget reflects adjustments made each year to show changes in revenues and expenditures that occur after the biennial budget is adopted. The City Council adopted the 2023-2024 $1.7 billion budget, in November 2022.
Information provided by city of Vancouver.
Also read:
- Vancouver Police investigate fatality collision
Vancouver Police are investigating a vehicle versus pedestrian collision on NE 162nd Avenue near NE Poplar Street that resulted in a fatality. - Washington governor talks potential return of SuperSonics with NBA commissioner
Gov. Bob Ferguson spoke with NBA Commissioner Adam Silver about the possibility of bringing the Seattle SuperSonics back as the league weighs future expansion decisions. - Opinion: The income tax proposal has arrived
Ryan Frost of the Washington Policy Center argues that a proposed Washington income tax creates a new revenue stream rather than delivering tax reform or relief. - Is it time to lower the legal limit for blood alcohol content to 0.05 in the state of Washington?
Mothers Against Drunk Driving and families affected by impaired driving are urging Washington lawmakers to lower the legal BAC limit to 0.05, citing prevention data and personal testimony from Clark County residents. - Expert in homebuilding has several tips on how to make housing affordable
Veteran homebuilder Tracy Doriot shares his perspective on why regulations, taxes, labor shortages, and permitting delays are driving housing costs higher in Clark County and across Washington. - Opinion: ‘If they want light rail, they should be the ones who pay for it’
Clark County Today Editor Ken Vance argues that supporters of light rail tied to the I-5 Bridge replacement should bear the local cost of operating and maintaining the system through a narrowly drawn sub-district. - POLL: If a sub-district is created, what area should it include?
Clark County residents are asked where a potential C-TRAN sub-district should be drawn if voters are asked to fund light rail operations and maintenance costs.
