The Budget is built upon the City Council’s strategic priorities and provides a long-term policy framework and financial plan to deliver high-quality programs and services to our community.
The 2025 Budget Priorities are:
- Enhance Pedestrian and Traffic Safety
- Proactively Maintain Infrastructure
- Increase Levels of Service
- Encourage Innovative Process Improvement
The Budget and City operations follow the adopted Organizational Values and Goals in the 2025 Strategic Plan:
Community Vitality
- Sustain and promote public safety
- Draw people to the community
- Promote a positive business environment/ community through efficient City processes
- Engage community groups and individuals to expand and improve services
Accessible and Optimal Infrastructure
- Design thoughtful, forward-thinking, and creative infrastructure while balancing cost and efficiency
- Proactively maintain existing infrastructure while balancing the needs of new projects
- Provide infrastructure to optimize the greatest public impact
- Continue to maintain and build out safe and accessible sidewalks, shared roadways, and connected trails
Financial Stewardship and Economic Success
- Promote diverse jobs and industries leading to a balanced economy
- Promote open communication and encourage financial collaboration with our community
- Balance financial decisions with long term goals
Organization Innovation and Excellence
- Promote exceptional service as the top priority
- Build governmental excellence through internal and external relationships
- Invest in employee professional development
- Promote problem-solving and thoughtful improvement of processes
Environmental Stewardship
- Protect and improve natural habitats
- Make conscious decisions to promote climate sustainability
- Enhance access to public spaces
- Improve Lake Stevens watershed clarity and quality
Lake Steven Financial Transparency Center: https://cleargov.com/washington/snohomish/city/lake-stevens