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City of East Wenatchee Ordinance 2025-14
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CITY OF EAST WENATCHEE, WASHINGTON
ORDINANCE NO. 2025-14
An ordinance of the City Council of the City of East Wenatchee,
Washington, adopting the annual budget of the City for the fiscal
year commencing January 1, 2026.
Una ordenanza del Concejo Municipal de la Ciudad de East Wenatchee,
Washington, que adopta el presupuesto anual de la Ciudad para el año fiscal
que comienza el 1 de enero de 2026.
_____________________________________________________________________________
1. Recitals
a. Preamble. The City of East Wenatchee (“City”) is a non-charter code city duly
incorporated and operating under the laws of the State of Washington; and
b. Conditions Precedent. Previously, the City Council of East Wenatchee (“City
Council”):
i. prepared and filed its preliminary budget for the year 2026.
ii. gave notice of the time and place of hearing thereon according to law.
iii. will meet in accordance with said notice; and
iv. will consider the proposed budget.
c. Authority.
i. RCW 35A.11.020 authorizes the City Council to regulate local affairs and
provide municipal services.
The City Council of the City of East Wenatchee do ordain as follows:
Section 1: Purpose. Adopt a City budget for the year 2026.
Section 2: Adoption of 2026 Budget. In accordance with RCW 35A.33.075, the City Council
adopts, by reference, the final budget for the year 2026 for the City of East
Wenatchee, Washington.
Section 3: Recognition of Estimated Beginning Fund Balances and Estimated Revenues:
The 2026 budget recognizes estimates for its beginning fund balances and
estimated revenues for 2026 from the following fund sources:
City of East Wenatchee Ordinance 2025-14
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Fund & Fund Number Projected Beginning
Fund Balance 1/1/2026
Estimated 2026 Revenues
General – 001 $4,675,960 $11,043,450
Rainy Day – 002 920,242 55,000
Street – 101 548,710 1,270,250
Affordable Housing Tax – 103 190,773 33,000
Housing & Related Serv. – 104 16,130 550,000
Trans. Benefit District – 105 468,376 553,000
SWAT – 107 65,951 83,500
Library – 112 13,209 6,100
Hotel/Motel Tax – 113 544,287 452,500
Drug – 114 7,769 0
Criminal Justice – 116 8,782 25,700
Events – 117 34,539 281,850
Bond Redemption – 202 1,612 669,000
Street Improvements – 301 922,783 8,343,612
Capital Improvements – 314 414,371 623,500
Stormwater – 401 613,050 1,335,500
Equipment Rental & Revolving –
501
361,299 111,000
Total Resources $9,807,843 $25,436,962
Section 4: Funds Appropriated. The 2026 budget is appropriated by fund as follows:
Fund & Fund Number 2026 Appropriation
General – 001 $15,719,410
Rainy Day – 002 975,242
Street – 101 1,818,960
Affordable Housing Tax – 103 223,773
Housing & Related Services – 104 566,130
Trans. Benefit District – 105 1,021,376
SWAT – 107 149,451
Library – 112 19,309
Hotel/Motel Tax – 113 996,787
Drug – 114 7,769
Criminal Justice – 116 34,482
Events – 117 316,389
Bond Redemption – 202 670,612
Street Improvements – 301 9,266,395
Capital Improvements – 314 1,037,871
Stormwater – 401 1,948,550
Equipment Rental & Revolving – 501 472,299
Total Appropriation $35,244,805
City of East Wenatchee Ordinance 2025-14
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Section 5: 2026 Financial Budget Summarized Cash Flow by Fund and Combined.
The following is a summary cash flow schedule for 2026 with estimated
beginning balances, estimated revenue, fund transfers and budgeted expenditures
by fund, and in total for 2026.
Fund & Fund Number Projected
Beginning
Balance,
1/1/2026
Budgeted
2026
Revenues
Budgeted
2026
Expenditures
Projected
Ending
Balance,
12/31/2026
General – 001 $4,675,960 $11,043,450 $(10,845,155) $4,874,255
Rainy Day – 002 920,242 55,000 -975,242
Street – 101 548,710 1,270,250 (1,392,451) 426,509
Afford. Housing Tax – 103 190,773 33,000 -223,773
Housing Related Ser. – 104 16,130 550,000 (550,000) 16,130
Trans. Benefit District – 105 468,376 553,000 (882,200) 139,176
SWAT – 107 65,951 83,500 (65,500) 83,951
Library – 112 13,209 6,100 (15,000) 4,309
Hotel/Motel Tax – 113 544,287 452,500 (592,000) 404,787
Drug – 114 7,769 0 (7,500) 269
Criminal Justice – 116 8,782 25,700 (33,000) 1,482
Events - 117 34,539 281,850 (278,100) 38,289
Bond Redemption - 202 1,612 669,000 (670,300) 312
Street Improvements - 301 922,783 8,343,612 (8,506,690) 759,705
Capital Improvements - 314 414,371 623,500 (675,000) 362,871
Stormwater - 401 613,050 1,335,500 (895,075) 1,053,475
E, R & R - 501 361,299 111,000 (189,500) 282,799
Total Cash Balances $9,807,843 $25,436,962 $(25,597,471) $9,647,334
Section 6: Final Budget on File. A detailed final budget, including a list of revenues and
expenditures for each separate fund, shall be on file with the City Clerk of the
City of East Wenatchee, East Wenatchee, Washington. The City Council also
directs the City Clerk to upload a copy of the final budget to the City’s website.
Section 7: Transmittal. The Finance Director shall transmit a complete copy of the final
budget for 2026 as adopted, together with a copy of this adopting ordinance to the
Division of Municipal Corporations of the State Auditor and to the Association of
Washington Cities.
Section 8: Publication. The City Council directs the City Clerk to publish a summary of this
Ordinance. The summary shall consist of the title of this Ordinance.
Section 9: Effective Date. This Ordinance becomes effective on January 1, 2026.
Passed by the City Council of East Wenatchee, at a regular meeting thereof on this 2nd day of
December, 2025.
^C.M^-^- C^^a^/T^y
Jen^ea Crawford, Mayor
AUTHENTICATED:
~^J=t
Laura Lean, City Clerk
Approved as to form only:
Bob Siderius, City Attorney
Filed with the City Clerk: 11-12-2025
Passed by the City Council: 12-02-2025Published: 12-06-2025
Effective Date: 12-11-2025
City of East Wenatchee Ordinance 2025-14
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City of East Wenatchee Ordinance 2025-14
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Summary of the City of East Wenatchee, Washington
Ordinance No. 2025-14
______________________________________________________________________________
On the 2nd day of December, 2025, the City Council of the City of East Wenatchee,
Washington, approved Ordinance No. 2025-14. A summary of the content of said ordinance
consisting of the title provides as follows:
An ordinance of the City Council of the City of East Wenatchee,
Washington, adopting the annual budget of the City for the fiscal
year commencing January 1, 2026.
The full text of this Ordinance is available at www.eastwenatcheewa.gov.
Dated this 2nd day of December, 2025.
______________________
Laura Leon, City Clerk
City of East Wenatchee
2026 Budget
Revised Version 11/10/2025
Last updated 11/12/25
-
City of East Wenatchee | Budget Book 2026 Page 1
EXHIBIT A
TABLE OF CONTENTS
Introduction 4
Transmittal Letter 5
History of City 6
Demographics 8
Elected Officials 12
Organization Chart 13
Fund Structure 14
Basis of Budgeting 15
Financial Policies 16
Budget Process 19
Budget Overview 21
Personnel Changes 22
Summary of Significant Budget Changes 23
Budget by Fund Projections 26
Fund Summaries 27
All Funds 28
General Fund 33
Rainy Day Fund 38
Street Fund 39
Affordable Housing Sales Tax Fund 43
Housing & Related Services Fund 46
Transportation Benefit District Fund 49
SWAT Fund 52
Library Fund 55
Hotel/Motel Tax Fund 60
Drug Fund 65
Criminal Justice Fund 67
Events Board Fund 70
Bond Redemption Fund 75
Street Improvements Fund 79
Capital Improvements Fund 84
Stormwater 89
Equipment Purchase, Repair & Replacement Fund 95
Departments 100
General Fund Revenues 101
General Government 110
Legislative 115
Mayor's Office 120
Municipal Court 124
Human Resources 130
City Clerk 134
Internal Services 138
Finance 140
City of East Wenatchee | Budget Book 2026 Page 2
EXHIBIT A
Information Technology 143
Legal 147
Civil Service 151
Central Services 154
Law Enforcement 158
Jail Services 174
Public Works 177
Planning 181
Building Department 185
Appendix 189
Glossary 190
City of East Wenatchee | Budget Book 2026 Page 3
EXHIBIT A
INTRODUCTION
City of East Wenatchee | Budget Book 2026 Page 4
EXHIBIT A
Transmittal Letter
Mayor Jerrilea Crawford
Dear Community -
I am pleased to present the Fiscal Year 2026 Budget for the City of East Wenatchee. This budget re ects our
continued commitment to maintaining the high-quality services our residents expect and deserve, even as
we face ongoing nancial challenges driven by in ationary pressures and slower revenue growth.
Like many municipalities across the state, the City has experienced rising costs for materials, labor, and
contracted services – costs that have grown faster than our revenues. Despite these challenges, we have
worked diligently to deliver a balanced budget that projects core city functions and preserves the vital
programs that support our community’s safety, livability, and quality of life.
Each city department has taken a proactive approach to maximize ef ciencies and identify innovative ways
to do more with limited resources. Through careful nancial management, regional partnerships, and
process improvements, we have been able to avoid signi cant reductions in services. This budget
demonstrates our shared commitment to scal responsibility, operational excellence, and the long-term
sustainability of our city.
While challenges remain, this budget represents a thoughtful balance between nancial prudence and
community priorities. I want to extend my appreciation to the City Council, our department leaders, and city
staff for their dedication and creativity throughout this process. Together, we remain focused on ensuring
that East Wenatchee continues to thrive and provide a high quality of life for all residents.
Respectfully,
Jerrilea Crawford
East Wenatchee Mayor
City of East Wenatchee | Budget Book 2026 Page 5
EXHIBIT A
History of City
1888 - Harry Patterson staked the rst homestead claim in what is now East Wenatchee.
1905 - The Eastmont School District was established as settlers came to the East Wenatchee
region.
1908 - The rst bridge connecting Wenatchee and East Wenatchee is constructed. Designed
by W. T. Clark, the bridge would carry traf c and an irrigation pipeline, providing for the
planting and future development of the community.
1923 - The East Wenatchee Domestic Water Co. was formed and began piping water
throughout the area, which once relied on cisterns lled with irrigation water for domestic
needs.
October 5, 1931 - East Wenatchee makes history as the landing location of the rst nonstop,
trans-Paci c ight, as Clyde Pangborn and Hugh Herndon belly-landed their plane, named
Miss Veedol, at Fancher Field.
February 28, 1935 - Residents of the then-town of East Wenatchee voted to incorporate as a
city. Douglas County certi ed the vote on March 4, 1935, and the Washington Secretary of State
led the incorporation papers on March 11, 1935.
1941 -The U.S. government established the air eld that would become Pangborn
Memorial Airport. While the air eld was created to support the war efforts surrounding
World War II, the air eld was never used by the government, and was turned over to the
City of Wenatchee before the end of World War II.
1945 -East Wenatchee is serviced by its rst commercial ight provided by Northwest Airlines.
1950 -The Aluminum Corporation of America (Alcoa)constructed a plant south of Wenatchee.
Many plant workers built homes in East Wenatchee where land was cheap and plentiful.
1951 - The George Sellar Bridge, a modern bridge crossing built downstream from the old 1908
bridge, spanned the Columbia River and spurred much commercial development in East
Wenatchee. The Eastmont Shopping Center was constructed soon thereafter, featuring a
Sears department store as its anchor store
City of East Wenatchee | Budget Book 2026 Page 6
EXHIBIT A
1955 - Eastmont High School was constructed. Before it was built, high school students
attended high school in Wenatchee. The rst graduating class held commencement in 1958.
1978 - The Eastmont Shopping Center is redeveloped into the Wenatchee Valley Mall, then
known as North Central Washington's largest shopping center.
1979 - Eastmont High School moves to a new, larger location, solidifying itself as an important
community hub for East Wenatchee.
1994 - The East Wenatchee and Douglas County side of the Apple Capital Loop Trail opened,
which completed the 10- mile loop trail.
1999 - Wenatchee Valley Super Oval opened in East Wenatchee
2001 - East Wenatchee becomes a sister city to Misawa, Japan and joined Wenatchee to form
the Wenatchee Valley Misawa Sister City Association.
2001 - East Wenatchee Chamber of Commerce, after 47 years in existence, merged with the
Wenatchee Valley Chamber of Commerce.
2004 - Bridge of Friendship Japanese Garden opened
2004 - Eastmont Metropolitan Park District was formed for the management and acquisition
of parks and recreational facilities and activities.
2008 - Town Toyota Center in Wenatchee opened; East Wenatchee is part of the Public
Facilities District that funds the TTC.
2019 - Gateway Park opened
2023 - The Police Department moved into the City's newly acquired 50 Simon Street location
City of East Wenatchee | Budget Book 2026 Page 7
EXHIBIT A
Population Overview
TOTAL POPULATION
14,114 .3%
vs. 2022
GROWTH RANK
155 out of 289
Municipalities in Washington
DAYTIME POPULATION
13,661
Daytime population represents the effect of persons coming into or
leaving a community for work, entertainment, shopping, etc. during the
typical workday. An increased daytime population puts greater demand
on host community services which directly impacts operational costs.
* Data Source: American Community Survey 5-year estimates
POPULATION BY AGE GROUP
Aging affects the needs and lifestyle choices of residents. Municipalities must adjust and plan services accordingly.
* Data Source: American Community Survey 5-year estimates
* Data Source: U.S. Census Bureau American Community Survey 5-year Data and the 2020, 2010, 2000, and 1990 Decennial Censuses
19
9
0
19
9
2
19
9
4
19
9
6
19
9
8
20
0
0
20
0
2
20
0
4
20
0
6
20
0
8
20
1
0
20
1
2
20
1
4
20
1
6
20
1
8
20
2
0
20
2
2
20
2
4
10k
5k
7.5k
12.5k
<5 5-9 10-14 15-19 20-24 25-34 35-44 45-54 55-59 60-64 65-74 75-84 >85
City of East Wenatchee | Budget Book 2026 Page 8
EXHIBIT A
Household Analysis
TOTAL HOUSEHOLDS
5,111
It is important to consider the dynamics of household types to plan for and provide
services effectively. Household type also has a general correlation to income levels
which affect the tax base.
* Data Source: American Community Survey 5-year estimates
1%
lower than state average
Family Households
49%
6%
lower than state average
Married Couples
47%
14%
lower than state average
Singles
23%
11%
lower than state average
Senior Living Alone
13%
City of East Wenatchee | Budget Book 2026 Page 9
EXHIBIT A
Economic Analysis
Household income is a key data point in evaluating a community’s wealth and
spending power. Pay levels and earnings typically vary by geographic regions and
should be looked at in context of the overall cost of living.
HOUSEHOLD INCOME
Above $200,000
12%
28%
lower than state average
Median Income
81,050
15%
lower than state average
Below $25,000
13%
11%
higher than state average
* Data Source: American Community Survey 5-year estimates
Over $200,000
$150,000 to $200,000
$125,000 to $150,000
$100,000 to $125,000
$75,000 to $100,000
$50,000 to $75,000
$25,000 to $50,000
Below $25,000
City of East Wenatchee | Budget Book 2026 Page 10
EXHIBIT A
Housing Overview
2023 MEDIAN HOME VALUE
414,000
* Data Source: 2023 US Census Bureau (http://www.census.gov/data/developers/data-
sets.html), American Community Survey. Home value data includes all types of
owner-occupied housing.
HOME VALUE DISTRIBUTION
* Data Source: 2023 US Census Bureau (http://www.census.gov/data/developers/data-
sets.html), American Community Survey. Home value data includes all types of
owner-occupied housing.
HOME OWNERS VS RENTERS
East Wenatchee
42%
Rent
58%
Own
State Avg.
36%
Rent
64%
Own
* Data Source: 2023 US Census Bureau
(http://www.census.gov/data/developers/data-
sets.html), American Community Survey. Home value
data includes all types of owner-occupied housing.
20
0
9
20
1
0
20
1
1
20
1
2
20
1
3
20
1
4
20
1
5
20
1
6
20
1
7
20
1
8
20
1
9
20
2
0
20
2
1
20
2
2
20
2
3
200k
300k
400k
100k
500k
> $1,000,000
$750,000 to $999,9…
$500,000 to $749,9…
$400,000 to $499,…
$300,000 to $399,9…
$250,000 to $299,9…
$200,000 to $249,9…
$150,000 to $199,999
$100,000 to $149,9…
$50,000 to $99,999
< $49,999
City of East Wenatchee | Budget Book 2026 Page 11
EXHIBIT A
Elected Of cials
Jerrilea Crawford Mayor
Taylor Stimmel Council Member Position 1
Ken Arnold Council Member Position 2
Ettore Castellente Council Member Position 3
Vacant Council Member Position 4
Shayne Magdoff Council Member Position 5
Christine Johnson Council Member Position 6
Matthew Hepner Council Member Position 7
City of East Wenatchee | Budget Book 2026 Page 12
EXHIBIT A
City of East Wenatchee | Budget Book 2026 Page 13
EXHIBIT A
Fund Structure
The City of East Wenatchee reports nancial activity in accordance with the Cash Basis Budgeting, Accounting and Reporting
System (BARS) Manual prescribed by the State Auditors' Of ce under the authority of Washington State law, Chapter 43.09
RCW. This manual prescribes a nancial reporting framework that differs from generally accepted accounting principles
(GAAP) in the following manner:
Financial transactions are recognized on a cash basis of accounting.
Component units are required to be disclosed but are not included in the nancial statements.
Government-wide statements, as de ned in GAAP, are not presented.
All funds are presented rather than a focus on major funds.
The Schedule of Liabilities is required to be presented with the nancial statements as supplementary information.
Supplementary information required by GAAP is not presented.
Ending balances are not presented using the classi cations de ned in GAAP.
Financial transactions of the government are reported in individual funds. Each fund uses a separate set of self-balancing
accounts that comprises its cash and investments, revenues and expenditures. The government's resources are allocated to
and accounted for in individual funds depending on their intended purpose. Each fund is reported as a separate column in the
nancial statements, except for duciary funds, which are presented by fund types. The total column is presented as "memo
only" because any interfund activities are not eliminated. The following fund types are used:
Governmental Fund Types:
General Fund
This fund is the primary operating fund of the government. It accounts for all nancial resources except those required or
elected to be accounted for in another fund.
Special Revenue Funds
These funds account for speci c revenue sources that are restricted or committed to expenditures for speci ed purposes of the
government.
Debt Service Funds
These funds account for the nancial resources that are restricted, committed, or assigned to expenditures for principal,
interest and related costs on general long-term debt.
Capital Projects Funds
These funds account for nancial resources which are restricted, committed, or assigned for the acquisition or construction of
capital facilities or other capital assets.
Proprietary Fund Types:
Enterprise Funds
These funds account for operations that provide goods or services to the general public and are supported primarily through
user charges.
Internal Service Funds
These funds account for operations that provide goods or services to other departments or funds of the government on a cost
reimbursement basis.
Fiduciary Fund Types:
Fiduciary funds account for assets held by the government in a trustee capacity or as an agent on behalf of others.
Custodial Funds
These funds are used to account for assets that the government holds on behalf of others in a custodial capacity.
Financial statements are prepared using the cash basis of accounting and measurement focus. Revenues are recognized
when cash is received and expenditures are recognized when paid. In accordance with state law, the City of East Wenatchee
also recognizes expenditures paid during twenty days after the close of the scal year for claims incurred during the previous
period.
City of East Wenatchee | Budget Book 2026 Page 14
EXHIBIT A
Basis of Budgeting
The City of East Wenatchee adopts annual appropriated budgets for all its governmental and proprietary funds. These budgets
are appropriated at the fund level. The budget constitutes the legal authority for expenditures at that level. Annual
appropriations for these funds lapse at the scal year-end.
Annual appropriated budgets are adopted on the same basis of accounting as used for nancial reporting.
Budgeted amounts are authorized to be transferred between a fund or within classi cations within departments. However, any
revisions that alter the total expenditures of a fund, or that affect the number of authorized employee positions, salary ranges,
hours, or other conditions of employment, must be approved by the City of East Wenatchee legislative body.
City of East Wenatchee | Budget Book 2026 Page 15
EXHIBIT A
Financial Policies
City of East Wenatchee
Financial Management Policy
The nancial management policy of the City of East Wenatchee (City) is established by the City Council. The policy is
designed to provide guidance to all stakeholders whether they be directly involved in nancial processes, internal control
oversight, or any nancial transaction. The nancial management policy is intended to serve as a blueprint to achieve
scal stability required to accomplish the City’s Strategic Plan, all other comprehensive and master plans, and City Council
goals. The City Council sets forth the authorities, responsibilities, and accountability requirements of those participating in
the operations of East Wenatchee City government at all levels of the organization and endeavors to:
Set forth nancial standards.
Reduce nancial risks to withstand the ups and downs of local and regional economic environments.
Maintain appropriate nancial capacity for present and future levels of service.
Ensure the legal use of nancial resources through an effective system of internal controls.
Provide nancial transparency to the public.
General Financial Goals
Ensure the nancial integrity of the City.
Manage the nancial assets in a sound and prudent manner.
Improve detailed nancial information for decision makers at all levels:
Policy makers as they contemplate decisions that affect the City on a long-term basis.
Managers as they implement policy on a day-to-day basis.
Maintain and further develop programs to ensure the long-term ability to pay all operational and capital costs
necessary to provide the level and quality of service required by the citizens.
Maintain a spirit of openness and transparency while being fully accountable to the public for the City’s scal
activities.
Finance Committee
A standing Finance Committee exists that will meet as needed on the same day as normally scheduled City Council
meetings. The Committee exists of the Finance Director, Mayor and 3 Councilmembers appointed by the mayor annually.
Other Department Heads attend the committee, as needed. The Finance Committee reviews the budget, reviews
unbudgeted nancial requests, assists with nancial policy development, and discusses many other City-wide nancial
related items.
Primary Budget Responsibility
The City Council has nal responsibility for approving the annual Operating Budget and appropriating funding for the
capital needs of the City of East Wenatchee. The City’s budget is adopted at the Fund level and monitored on the
department level in the General Fund.
The Mayor and the Finance Department have the primary responsibility for bringing the budget forward for Council
consideration. Department Heads will have the primary responsibility for proposing programs, recommending funding
levels, analyzing position expense distributions and formulating budget proposals for implementing service programs in
accordance with established City Council goals and directives. The Mayor and Department Heads are responsible for the
overall management of their respective budgets through monitoring, identifying and correcting any budgetary problems
as they arise. The Finance Department will assist the Department Heads as needed.
At the direction of the Mayor, the Finance Department coordinates the overall preparation and administration of the
City’s budget in compliance with applicable State of Washington statutes. The Finance Department provides the budget
calendar and revenue budget estimates, assists department staff in identifying budget problems and formulating
alternative solutions, and prepares and distributes the nal budget documents.
Operating Budget Policies
The objective of the operating budget is to pay for all current expenditures with current revenues. The City will endeavor
to avoid budgetary allocations that balance current year expenditures at the expense of meeting future years’ expenses.
Beginning fund balance sources may be used to fund capital improvement projects or other one-time, non-recurring
expenditures if the fund reserve targets are met.
City of East Wenatchee | Budget Book 2026 Page 16
EXHIBIT A
The City of East Wenatchee de nes a balanced budget as current annual revenues (including fund balances) are equal to
or greater than current annual budgeted expenditures. The City of East Wenatchee further de nes a structurally
balanced budget as current on-going revenues (without including fund balances) as equal to or greater than current on-
going operational expenses.
The City will not use easily identi able one-time revenues for operations.
Revenue Policies
The City will strive to maintain as diversi ed and stable a revenue system as permitted by state law to shelter it from
short-run uctuations in any one revenue source. The revenue mix should combine exible and in exible revenue sources
to minimize the effect of an economic downturn.
Because revenues, especially those of the General Fund and Street Fund, are sensitive to both local and regional
economic activities, revenue estimates provided to the City Council shall be conservative. Conservative can be described
as not exceeding the prior 3-year average growth unless its known that the City is receiving large revenue in uxes (i.e.,
annexation, construction projects, etc.).
The City will estimate its annual revenues by an objective, analytical process using best practices as de ned by the
Government Finance Of cers Association or other reliable professional organizations. Economic assumptions will be
based on reliable and relevant sources such as the Washington State Of ce of Forecast Council.
The City will establish all utility and user fees at a level related to the cost of providing the service and within policy
parameters established by the City Council.
Retail sales and use tax revenue will be reviewed for projects within City limits that are projected to exceed $2 million. The
revenue from these projects will be considered one-time revenues and should not be used to support recurring
operations. The Finance Department may opt to place these one-time revenues into a separate accounting reporting line
to differentiate them from normally occurring sales and use tax revenues.
To adequately deal with short-term (anticipated duration of less than one year) economic downturns and temporary gaps
in cash ow, expenditure reductions or restrictions may be imposed by the Mayor and/or the City Council. Alternatively,
the Council may approve a one-time drawdown of the Rainy-Day Fund to address temporary downturns in City revenues.
Interfund loans authorized by the Council may be utilized to cover temporary gaps in cash ow.
To address long-term (greater than one year) revenue downturns, revenue forecasts will be revised, and expenses will be
reduced to conform to the revised long-term revenue forecast, and new sources of revenue or revenue increases will be
considered. De cit nancing and borrowing to support ongoing operations will not be considered as an acceptable policy
of the City as a response to long-term revenue shortfalls.
All potential grants shall be carefully examined for matching requirements. Some grants may not be accepted if the local
matching funds cannot be readily identi ed or justi ed. Grants may also be rejected if the nancial obligation of the
programs must be continued with local resources after grant funds are exhausted. Responsibility for the administration of
grants is the joint responsibility of the applying department and Finance Department. All grants, regardless of the
amount, must be reviewed by the Finance Department prior to pursuit of the funding to ensure that nancial statement
preparation and grant reporting requirements are met.
Expenditure Policies
Operating expenditures, within funds, must be supported by the operating revenues generated by that fund.
Expenditures will not expand beyond the City’s ability to pay for them with current revenues.
The City will take immediate corrective actions if at any time during the scal year expenditure and revenue re-estimates
are such that an operating de cit is projected at year-end. Corrective actions can include a hiring freeze, expenditure
reductions, fee increases or use of reserves.
Long-term debt or bond nancing shall not be used to nance current operating expenditures.
Emphasis will be placed on improving individual and work group productivity rather than adding to the work force. The
City will invest in technology and other ef ciency tools to maximize productivity. The City will hire additional staff only
after the need for such positions has been demonstrated and documented.
The City will make every effort to maximize any discounts offered by creditors/vendors. Staff will also use competitive
bidding per established rules to attain the best possible price on goods and services.
Minimum Fund Balance (Reserves)
City of East Wenatchee | Budget Book 2026 Page 17
EXHIBIT A
Fund balance is an approximate measure of liquidity. Reserves are a cornerstone of nancial exibility and provide the
City of East Wenatchee with options to respond to unexpected issues and provide a buffer against minor scal
challenges. This section de nes thresholds and descriptions for fund balances, reserves, and retained earnings of all funds
of the City of East Wenatchee. It is the intent of the City to provide a stable nancial environment for which its citizens can
depend on a consistent and quality level of service and for planned future expenditures. The Finance Director is
responsible for monitoring reserve levels and reporting current and projected reserves during each budget development
cycle.
The City’s minimum fund balance goal for each fund is as follows -
Operating Funds:
The General Fund (001) will maintain a minimum unassigned/unrestricted/uncommitted fund balance of 15% of
recurring expenditures to ensure adequate cash ow.
The General Fund will also maintain a minimum of $750,000 Rainy Day restricted fund balance to be used only
with Council approval through already established approval processes. The reserve will be established and
replenished from one-time revenues not committed for other purposes, excess operating reserves or by
budgetary action. Yearly additions of $50,000 will be made to the Rainy-Day Fund until it reaches a maximum
of $1,000,000.
The Street Fund (101) will maintain a minimum unassigned/unrestricted/uncommitted fund balance of 15% of
recurring expenditures to ensure adequate cash ow.
The Events Board Fund (117) will maintain a minimum fund balance of 15% of the average of the prior 3 full years’
expenditures plus 3%.
The Equipment Rental & Replacement Fund (501) will maintain a reserve balance adequate to replace equipment
based on the schedule developed by Public Works.
Non-Operating Funds:
The Community Development Grants Fund (102) is a grant fund that is reliant on federal reimbursement for
expenses related to the CDBG program. It is not practical or necessary to have a minimum fund balance for this
fund.
The Transportation Bene t District Fund (105) will maintain a minimum fund balance of 15% of the average of the
prior 3 full years’ expenditures plus 3%.
The Library Fund (112) will maintain a minimum fund balance of 50% of recurring expenditures to ensure adequate
cash ow.
The Hotel/Motel Tax Fund (113) will maintain a minimum fund balance of 15% of the average of the prior 3 full years’
expenditures.
The Criminal Justice Fund (116) does not have a minimum fund balance. The monies in this fund get transferred to
the Equipment Rental & Replacement Fund to help with the annual replacement of police vehicles.
The Bond Redemption Fund (202) does not have a minimum fund balance. This fund just needs enough resources
in it annually to pay the City’s current debt obligations.
The Street Improvements Fund (301) tends to be volatile due to its reliance on grant funding, unknown/various
matching costs, cost overruns and the size and scope of street projects. $200,000 is a reasonable starting point for
an ending fund balance with 3% annual increases after that.
The Capital Improvements Fund (314) will maintain a minimum fund balance of 15% of the average of the prior 3 full
years’ expenditures plus 3%.
The Stormwater Fund (401) will maintain a minimum fund balance of 15% of recurring expenditures plus $200,000
with 3% annual increases for emergency capital improvements.
The Finance Director will revise this policy as often as needed when new funds are added to the City’s nancials.
Replenishment of Reserves:
Reserve balance requirements are evaluated at the end of the scal year. If the reserve balances of any fund fall below the
requirements of this policy, remedial action will be taken to resolve the variance during the next budget cycle.
Excess Reserves:
Reserves above the targeted reserve levels may be used for new expenditures, with emphasis on one-time uses that
achieve future operating cost reductions, capital asset investments with a long-term bene t or prepaying existing debt.
Use of excess reserves will be determined by the City Council through the next available budget cycle or budget
amendment.
City of East Wenatchee | Budget Book 2026 Page 18
EXHIBIT A
Budget Timeline
Jul 16, 2025
Budget request to all department heads.
Department heads prepare estimates of expenditures for each of their respective
budgets. Finance Director prepares estimates for revenues, debt service and all other
estimates not associated with a specific department head.
Aug 19, 2025
Budget estimates from department heads filed with the Finance Director.
Aug 26, 2025
Final budget presentations by department heads to the City's Finance Committee.
Oct 14, 2025
Preliminary budget discussed at City Council Workshop between staff, Mayor and
Councilmembers.
Oct 31, 2025
Notice provided to the Wenatchee World of upcoming property tax public hearing.
Oct 31, 2025
Preliminary budget posted to the City website, and available for review at city hall.
Notice provided to the Wenatchee World that the preliminary budget is available for
review.
Nov 4, 2025
Property tax public hearing/ First reading of property tax Ordinance.
Nov 18, 2025
Public hearing/first reading - 2026 final budget.
Second reading of property tax Ordinance.
First reading - 2026 non-union/non-contract salary schedule.
Nov 30, 2025
Property tax Ordinance filed with Douglas County.
City of East Wenatchee | Budget Book 2026 Page 19
EXHIBIT A
Dec 2, 2025
Second reading - 2026 non-union/non-contract salary schedule
Second reading - 2026 final budget adopted
City of East Wenatchee | Budget Book 2026 Page 20
EXHIBIT A
BUDGET OVERVIEW
City of East Wenatchee | Budget Book 2026 Page 21
EXHIBIT A
Personnel Changes
For 2026, the Police Department will not ll two positions when individuals retire — the Assistant Police Chief and a Police
Of cer are both expected to retire in March/April. Leaving these two positions vacant, in addition to the removal of an
FTE from the Police Department in 2025, leaves the Police Department 3 positions down.
The Events Director/PIO position is moving from a 67%/33% split of duties to a 83%/17% split, which will move more of that
position's salary out of the General Fund and into the Events Fund
A new position called Engineering Tech/Code Enforcement Of cer is added, and is funded 50% by the Stormwater Fund,
25% by the Street Fund and 25% by the General Fund
City of East Wenatchee | Budget Book 2026 Page 22
EXHIBIT A
Summary of Signi cant Budget Changes
All Funds:
A 3.5% cost of living adjustment (COLA) for Teamsters union members per a recently negotiated union contract
A 3.4% COLA for Local-846 union members in addition to step increases, where applicable, per the previously negotiated
union contract.
A 3% COLA for department heads in addition to step increases, where applicable
15% increase to law enforcement L&I rates
8.7% increase in health insurance
7% increase in of ce/administration L&I rates
6.5% increase in general liability insurance
4.3% increase in dental insurance
All Funds (Revenues):
Automatic allowable 1% increase in property tax for 2026
General Fund:
Revenues
A $550,000 increase for the public safety sales tax passed via a vote of the City Council.
Decrease in interest earnings due to anticipated further rate drops by the Fed
Other minor movements to capture trended increases and decreases.
General Government Expenses
$37,000 decrease to Douglas County for the emergency management contract
$10,000 decrease to Our Valley, Our Future
$5,000 decrease to Douglas County for homeless camp solid waste removal
$5,000 decrease in contributions to the regional 4th of July celebration
$3,000 decrease to the Flywheel Conference
$1,500 decrease for Rivercom 911 services
$50,000 increase for the museum contract (this contract was covered entirely by hotel/motel funds in 2025)
$10,200 increase for animal control services
Legislative Expenses
$5,000 increase in election costs due to a 3-year trend of increases
Court Expenses
$3,000 decrease for IT services due to a re-negotiated price with the contractor that performs these services
$3,000 decrease for travel
Human Resources Expenses
$2,000 decrease for advertising
Multiple other line item decreases totaling $3,450
City Clerk Expenses
$13,000 decrease for professional services
$5,000 decrease for codi cation
Multiple other line item decreases totaling $7,600
Internal Services Expenses
A $4,900 decrease in of ce machine costs as some of the expenses within this line item have shifted to other line
items
$2,000 decrease for repairs & maintenance to capture a 3-year trend
Finance Expenses
$6,500 decrease in capital outlay for budgeting software (eliminated one of the redundant modules that wasn't
needed)
Multiple other line item decreases totaling $2,700
IT Expenses
$10,000 decrease for professional services
$8,000 decrease for capital PC hardware
$5,000 decrease for non-capital PC software
$3,600 decrease for ArmorLink software
Legal Expenses
$5,000 increase for prosecutor services to build in a buffer for potential jury trials or appeals
$4,000 increase in the opioid abatement council annual fee
Central Services Expenses
$10,520 decrease for landscaping
$10,000 decrease for utilities
City of East Wenatchee | Budget Book 2026 Page 23
EXHIBIT A
$3,000 decrease for small tools & equipment
A $7,500 increase for repairs & maintenance at Simon St.
Law Enforcement Expenses
A $262,360 overall decrease for a variety of line items within the budget, including not lling two expected
retirements in 2026
Jail Services Expenses
$51,500 increase to Chelan County for housing & monitoring of prisoners based on a contract signed in 2023
$12,000 increase for juvenile detention services due to an expected increase by the provider of these services
Public Works Expenses
$10,000 decrease in salaries and bene ts — moving 10% of the Public Works Director into the Stormwater Fund
$5,000 decrease for engineering support services
Multiple other line item decreases totaling $2,350.
$20,000 increase to create a pavement management plan that will save the city from future liability and increased
replacement/overlay costs
Planning Expenses
$101,250 decrease in professional services for one-time grant-funded expenses from 2025
$3,500 decrease for travel
Building Department Expenses
$30,000 decrease to the savings for permit tracking software
$2,000 decrease for travel
Multiple other line item decreases totaling $4,100
$15,000 increase for property abatement
Street Fund:
$50,000 decreased allocation from both property tax and sales tax, which is being shifted back to the General Fund.
25% of Street Manager moved to the Stormwater Fund due to the duties that position performs for Stormwater.
5% of Street Manager moved to the Events Fund due to the duties that position performs for Events.
Transportation Bene t District Fund:
$140,000 increase for a transfer to the Street Improvements Fund to help fund potential projects planned out of that fund
(subject to grant application approval)
SWAT Fund:
$12,000 revenue increase — $3,000 extra contribution per year, for all four agencies involved in the regional SWAT
Hotel/Motel Tax Fund:
$58,350 increase to the transfer to the Events Department for increased requests from that department.
$46,000 increase to the Wenatchee Valley Chamber for an anticipated increased request from them
Events Fund:
A $55,100 increase in salaries and bene ts due to moving 5% of the Street Manager into this fund as well as moving an
additional 17% of the Events Director/PIO into this fund
$12,000 decrease for Christmas events & decorations
Debt Service Fund:
$22,100 increase for the rst year of principal/interest on Kentucky improvements debt payments
Street Improvements Fund:
Large increases in revenues and expenses due to an increase in the size and scope of projects planned for 2026, subject
to grant approval
Capital Improvements Fund:
$145,500 increase for a grant received from the state for HVAC upgrades
$75,000 increase in real estate excise tax (REET) for an anticipated increase in home sales due to expected interest rate
drops in 2026
$280,000 increase in expenses for a phased-in HVAC upgrade
$20,000 increase for a comp plan update
Stormwater Fund:
$207,000 increase in storm water fees as adopted and approved in 2023
$90,000 increase for a Department of Ecology grant
A $66,800 increase in salaries/bene ts due to moving 25% of the Street Manager into this fund
City of East Wenatchee | Budget Book 2026 Page 24
EXHIBIT A
Large revenue and expenditure decreases because the grant-funded 19th Street project is now complete.
Equipment Rental & Revolving Fund:
$172,000 decrease in transfers from the police and street departments to help eliminate expenses for the General Fund
and Street Fund
$131,500 decrease in expenses due to no planned vehicle or equipment purchases in 2026
City of East Wenatchee | Budget Book 2026 Page 25
EXHIBIT A
2026 Budget by Fund Projections - Revenues, Expenses & Changes
in Fund Balances
2026 Budget by Fund Projections
Revenues, Expenses & Changes in Fund Balances
Fund & Fund Number
Projected
Beginning
Balance
1/1/2026
Budgeted 2026
Revenues
Budgeted 2026
Expenditures
Projected
Ending
Balance
12/31/2026
General - 001 $ 4,675,960 $ 11,043,450 $ 10,845,155 $ 4,874,255
Rainy Day - 002 920,242 55,000 -975,242
Street - 101 548,710 1,270,250 1,392,451 426,509
Affordable Housing Sales Tax - 103 190,773 33,000 -223,773
Housing & Related Services - 104 16,130 550,000 550,000 16,130
Transportation Bene t District - 105 468,376 553,000 882,200 139,176
SWAT - 107 65,951 83,500 65,500 83,951
Library - 112 13,209 6,100 15,000 4,309
Hotel/Motel Tax - 113 544,287 452,500 592,000 404,787
Drug - 114 7,769 -7,500 269
Criminal Justice - 116 8,782 25,700 33,000 1,482
Events - 117 34,539 281,850 278,100 38,289
Bond Redemption - 202 1,612 669,000 670,300 312
Street Improvements - 301 922,783 8,343,612 8,506,690 759,705
Capital Improvements - 314 414,371 623,500 675,000 362,871
Stormwater - 401 613,050 1,335,500 895,075 1,053,475
Equipment Rental & Revolving - 501 361,299 111,000 189,500 282,799
Total Cash Balances $ 9,807,843 $ 25,436,962 $ 25,597,471 $ 9,647,334
City of East Wenatchee | Budget Book 2026 Page 26
EXHIBIT A
FUND SUMMARIES
City of East Wenatchee | Budget Book 2026 Page 27
EXHIBIT A
All Funds All funds include a combined total of revenues and expenses for each of the City's
seventeen funds representing the overall budget of the City of East Wenatchee.
Summary
The City of East Wenatchee is projecting $25.44M of revenue in FY2026, which represents a 9.3% increase over the prior year.
Budgeted expenditures are projected to increase by 1.2% or $293.9K to $25.6M in FY2026.
Actual Revenue Source
Budgeted Revenue Source
Over Budget Revenue Source
Actual Expenditures
Budgeted Expenditures
FY2023 FY2024 FY2025 FY2026
$0
$10M
$20M
$30M
$40M
City of East Wenatchee | Budget Book 2026 Page 28
EXHIBIT A
Revenues by Source
Projected 2026 Revenues by Source
Taxes (48.5%)Taxes (48.5%)Taxes (48.5%)
Intergovernmental Revenues (32.5%)Intergovernmental Revenues (32.5%)Intergovernmental Revenues (32.5%)
Other Financing Sources (9.5%)Other Financing Sources (9.5%)Other Financing Sources (9.5%)
Charges for Goods and Services (6%)Charges for Goods and Services (6%)Charges for Goods and Services (6%)
Miscellaneous Revenues (1.5%)Miscellaneous Revenues (1.5%)Miscellaneous Revenues (1.5%)
Licenses and Permits (1.4%)Licenses and Permits (1.4%)Licenses and Permits (1.4%)
Fines and Penalties (0.6%)Fines and Penalties (0.6%)Fines and Penalties (0.6%)
Revenue Source
Taxes $10,458,589 $11,706,395 $11,597,000 $12,347,000 $750,000
Licenses and Permits $375,450 $340,238 $324,000 $363,650 $39,650
Intergovernmental Revenues $7,570,202 $12,796,845 $5,937,500 $8,254,362 $2,316,862
Charges for Goods and
Services $1,389,012 $1,153,856 $1,454,250 $1,522,350 $68,100
Fines and Penalties $139,167 $157,709 $144,100 $154,000 $9,900
Miscellaneous Revenues $529,803 $582,787 $396,000 $369,100 -$26,900
Other Increases in Fund
Resources $155,467 $1,181 $0 $0 $0
Other Financing Sources $2,925,946 $2,424,316 $3,425,650 $2,426,500 -$999,150
Total Revenue Source:$23,543,636 $29,163,327 $23,278,500 $25,436,962 $2,158,462
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary
11.10.2025 ($ Change)
Expenditures by Fund
City of East Wenatchee | Budget Book 2026 Page 29
EXHIBIT A
Budgeted and Historical 2026 Expenditures by Fund
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
All Funds
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
5
10
15
20
25
30
35
All Funds
General Fund $10,086,398 $10,212,490 $11,119,100 $10,845,155 -$273,945
Special Revenue
Funds $3,276,428 $3,548,219 $3,502,121 $3,815,751 $313,630
Debt Service Funds $649,066 $648,700 $649,200 $670,300 $21,100
Capital Projects
Funds $11,285,754 $10,490,104 $4,759,000 $9,181,690 $4,422,690
Enterprise Funds $1,176,781 $3,559,473 $4,953,155 $895,075 -$4,058,080
Internal Service
Funds $408,719 $433,597 $321,000 $189,500 -$131,500
Agency Funds $164,698 $0 $0 $0 $0
Total All Funds:$27,047,845 $28,892,584 $25,303,576 $25,597,471 $293,895
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025
($ Change)
City of East Wenatchee | Budget Book 2026 Page 30
EXHIBIT A
Expenditures by Function
Budgeted Expenditures by Function
Other General Government (47.6%)Other General Government (47.6%)Other General Government (47.6%)
Law Enforcement (19%)Law Enforcement (19%)Law Enforcement (19%)
Streets (5.4%)Streets (5.4%)Streets (5.4%)
Jail Services (4.3%)Jail Services (4.3%)Jail Services (4.3%)
General Government (4.2%)General Government (4.2%)General Government (4.2%)
Municipal Court (2.6%)Municipal Court (2.6%)Municipal Court (2.6%)
NPDES (2.5%)NPDES (2.5%)NPDES (2.5%)
Information Technology (1.8%)Information Technology (1.8%)Information Technology (1.8%)
Planning (1.8%)Planning (1.8%)Planning (1.8%)
Finance (1.7%)Finance (1.7%)Finance (1.7%)
Legislative (1.5%)Legislative (1.5%)Legislative (1.5%)
Legal (1.2%)Legal (1.2%)Legal (1.2%)
Central Services (1.2%)Central Services (1.2%)Central Services (1.2%)
Expenditures
Public Works $278,250 $205,192 $224,200 $234,150 $9,950
Other General
Government $14,325,749 $13,632,623 $7,519,050 $12,186,690 $4,667,640
General Government $1,913,913 $1,064,732 $1,029,030 $1,065,350 $36,320
Special Events $182,689 $214,605 $227,630 $267,100 $39,470
Legislative $303,446 $341,534 $379,700 $390,775 $11,075
Municipal Court $581,335 $598,931 $645,205 $671,705 $26,500
City Clerk $173,751 $174,237 $207,650 $178,550 -$29,100
Internal Services $38,420 $34,666 $43,500 $39,600 -$3,900
Finance $368,389 $394,834 $414,500 $429,300 $14,800
Information Technology $416,020 $445,325 $472,400 $473,500 $1,100
Legal $226,545 $255,944 $286,000 $305,500 $19,500
Civil Service $15,218 $18,132 $19,300 $19,300 $0
Central Services $277,331 $288,023 $283,220 $304,700 $21,480
Law Enforcement $4,439,146 $4,799,743 $5,124,885 $4,875,025 -$249,860
Jail Services $524,235 $1,008,506 $1,040,500 $1,104,000 $63,500
Planning $347,874 $380,613 $573,720 $471,100 -$102,620
Streets $1,375,728 $1,262,379 $1,468,641 $1,387,451 -$81,190
NPDES $759,728 $3,359,901 $4,798,225 $647,925 -$4,150,300
Building $255,341 $154,759 $235,370 $255,050 $19,680
Mayor's Office $166,741 $180,433 $200,550 $180,350 -$20,200
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025
($ Change)
City of East Wenatchee | Budget Book 2026 Page 31
EXHIBIT A
Human Resources $61,554 $69,073 $99,300 $99,350 $50
Events - PFOF $16,440 $8,397 $11,000 $11,000 $0
Total Expenditures:$27,047,845 $28,892,584 $25,303,576 $25,597,471 $293,895
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025
($ Change)
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Supplies and Services (42.8%)Supplies and Services (42.8%)Supplies and Services (42.8%)
Salaries and Benefits (36.4%)Salaries and Benefits (36.4%)Salaries and Benefits (36.4%)
Capital Outlay (10.7%)Capital Outlay (10.7%)Capital Outlay (10.7%)
Other Financing Uses (7.1%)Other Financing Uses (7.1%)Other Financing Uses (7.1%)
Debt Service Principal (2%)Debt Service Principal (2%)Debt Service Principal (2%)
Debt Service Interest (0.9%)Debt Service Interest (0.9%)Debt Service Interest (0.9%)
Expense Objects
Other Financing
Uses $3,070,506 $2,139,170 $1,597,150 $1,828,500 $231,350
Salaries and
Benefits $7,639,616 $8,593,187 $9,216,041 $9,326,651 $110,610
Supplies and
Services $4,453,435 $4,496,692 $6,108,585 $10,958,045 $4,849,460
Capital Outlay $11,206,513 $12,996,759 $7,694,500 $2,748,250 -$4,946,250
Debt Service
Principal $446,625 $455,398 $480,600 $517,550 $36,950
Debt Service
Interest $231,150 $211,377 $206,700 $218,475 $11,775
Total Expense
Objects:$27,047,845 $28,892,584 $25,303,576 $25,597,471 $293,895
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025
($ Change)
City of East Wenatchee | Budget Book 2026 Page 32
EXHIBIT A
General Fund
The General Fund is the primary operating fund of the City. It accounts for all nancial
resource revenues except those required or elected to be accounted for or allocated
to another fund. The primary revenue sources include sales tax, property taxes, utility
taxes, gambling taxes, building permits/development fees, court nes/penalties and
business licenses. Except for Street Fund employees, the General Fund incurs the
majority of costs for City Hall staff functions, legislative matters, municipal court and
the police department. Without the nancial impact of capital projects, the General
Fund expenditures account for more than 75% of City spending.
Summary
The City of East Wenatchee is projecting $11.04M of revenue in FY2026, which represents a 7.8% increase over the prior year.
Budgeted expenditures are projected to decrease by 2.5% or $273.95K to $10.85M in FY2026.
Actual Revenue Source
Budgeted Revenue Source
Over Budget Revenue Source
Actual Expenditures
Budgeted Expenditures
Over Budget Expenditures
FY2023 FY2024 FY2025 FY2026
$0
$2.5M
$5M
$7.5M
$10M
$12.5M
City of East Wenatchee | Budget Book 2026 Page 33
EXHIBIT A
Revenues by Source
Projected 2026 Revenues by Source
Taxes (84.1%)Taxes (84.1%)Taxes (84.1%)
Intergovernmental Revenues (5.9%)Intergovernmental Revenues (5.9%)Intergovernmental Revenues (5.9%)
Licenses and Permits (3.3%)Licenses and Permits (3.3%)Licenses and Permits (3.3%)
Miscellaneous Revenues (3.1%)Miscellaneous Revenues (3.1%)Miscellaneous Revenues (3.1%)
Charges for Goods and Services (1.9%)Charges for Goods and Services (1.9%)Charges for Goods and Services (1.9%)
Fines and Penalties (1.4%)Fines and Penalties (1.4%)Fines and Penalties (1.4%)
Other Financing Sources (0.3%)Other Financing Sources (0.3%)Other Financing Sources (0.3%)
Revenue Source
Taxes $7,414,248 $8,477,261 $8,440,000 $9,290,000 $850,000
Licenses and Permits $373,088 $337,463 $322,000 $360,900 $38,900
Intergovernmental Revenues $681,767 $660,796 $753,000 $649,050 -$103,950
Charges for Goods and
Services $211,853 $204,845 $205,000 $213,500 $8,500
Fines and Penalties $139,142 $157,709 $144,000 $154,000 $10,000
Miscellaneous Revenues $460,360 $498,743 $382,000 $343,000 -$39,000
Other Increases in Fund
Resources $32 $0 $0 $0 $0
Other Financing Sources $213,568 $303,126 $0 $33,000 $33,000
Total Revenue Source:$9,494,058 $10,639,941 $10,246,000 $11,043,450 $797,450
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary
11.10.2025 ($ Change)
City of East Wenatchee | Budget Book 2026 Page 34
EXHIBIT A
Expenditures by Function
Budgeted Expenditures by Function
Law Enforcement (45%)Law Enforcement (45%)Law Enforcement (45%)
Jail Services (10.2%)Jail Services (10.2%)Jail Services (10.2%)
General Government (7.5%)General Government (7.5%)General Government (7.5%)
Municipal Court (6.2%)Municipal Court (6.2%)Municipal Court (6.2%)
Information Technology (4.4%)Information Technology (4.4%)Information Technology (4.4%)
Planning (4.3%)Planning (4.3%)Planning (4.3%)
Finance (4%)Finance (4%)Finance (4%)
Legislative (3.6%)Legislative (3.6%)Legislative (3.6%)
Legal (2.8%)Legal (2.8%)Legal (2.8%)
Central Services (2.8%)Central Services (2.8%)Central Services (2.8%)
Building (2.4%)Building (2.4%)Building (2.4%)
Public Works (2.1%)Public Works (2.1%)Public Works (2.1%)
Mayor's Office (1.7%)Mayor's Office (1.7%)Mayor's Office (1.7%)
City Clerk (1.6%)City Clerk (1.6%)City Clerk (1.6%)
Human Resources (0.9%)Human Resources (0.9%)Human Resources (0.9%)
Expenditures
Public Works $194,191 $202,576 $219,200 $229,150 $9,950
Total Public Works:$194,191 $202,576 $219,200 $229,150 $9,950
General Government $1,696,859 $865,159 $874,100 $818,200 -$55,900
Total General Government:$1,696,859 $865,159 $874,100 $818,200 -$55,900
Legislative $303,446 $341,534 $379,700 $390,775 $11,075
Total Legislative:$303,446 $341,534 $379,700 $390,775 $11,075
Municipal Court $581,335 $598,931 $645,205 $671,705 $26,500
Total Municipal Court:$581,335 $598,931 $645,205 $671,705 $26,500
City Clerk $173,751 $174,237 $207,650 $178,550 -$29,100
Total City Clerk:$173,751 $174,237 $207,650 $178,550 -$29,100
Internal Services $38,420 $34,666 $43,500 $39,600 -$3,900
Total Internal Services:$38,420 $34,666 $43,500 $39,600 -$3,900
Finance $368,389 $394,834 $414,500 $429,300 $14,800
Total Finance:$368,389 $394,834 $414,500 $429,300 $14,800
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised
Preliminary 11.10.2025
FY2025 Budgeted
vs. FY 2026 Revised
Preliminary
11.10.2025 ($
Change)
City of East Wenatchee | Budget Book 2026 Page 35
EXHIBIT A
Information Technology $416,020 $445,325 $472,400 $473,500 $1,100
Total Information Technology:$416,020 $445,325 $472,400 $473,500 $1,100
Legal $226,545 $255,944 $286,000 $305,500 $19,500
Total Legal:$226,545 $255,944 $286,000 $305,500 $19,500
Civil Service $15,218 $18,132 $19,300 $19,300 $0
Total Civil Service:$15,218 $18,132 $19,300 $19,300 $0
Central Services $277,331 $288,023 $283,220 $304,700 $21,480
Total Central Services:$277,331 $288,023 $283,220 $304,700 $21,480
Law Enforcement
Law Enforcement $4,439,146 $4,799,743 $0 $0 $0
Law Enforcement -
Administration $0 $0 $691,835 $557,925 -$133,910
Law Enforcement - Narcotics
K-9 $0 $0 $200,050 $229,550 $29,500
Law Enforcement - Patrol $0 $0 $2,633,700 $2,412,000 -$221,700
Law Enforcement -
Records/Evidence $0 $0 $483,650 $492,150 $8,500
Law Enforcement - SRO's $0 $0 $333,600 $352,850 $19,250
Law Enforcement - Detectives $0 $0 $757,550 $807,050 $49,500
Law Enforcement - SWAT $0 $0 $24,500 $23,500 -$1,000
Total Law Enforcement:$4,439,146 $4,799,743 $5,124,885 $4,875,025 -$249,860
Jail Services $524,235 $1,008,506 $1,040,500 $1,104,000 $63,500
Total Jail Services:$524,235 $1,008,506 $1,040,500 $1,104,000 $63,500
Planning $347,874 $380,613 $573,720 $471,100 -$102,620
Total Planning:$347,874 $380,613 $573,720 $471,100 -$102,620
Building $255,341 $154,759 $235,370 $255,050 $19,680
Total Building:$255,341 $154,759 $235,370 $255,050 $19,680
Mayor's Office $166,741 $180,433 $200,550 $180,350 -$20,200
Total Mayor's Office:$166,741 $180,433 $200,550 $180,350 -$20,200
Human Resources $61,554 $69,073 $99,300 $99,350 $50
Total Human Resources:$61,554 $69,073 $99,300 $99,350 $50
Total Expenditures:$10,086,398 $10,212,490 $11,119,100 $10,845,155 -$273,945
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised
Preliminary 11.10.2025
FY2025 Budgeted
vs. FY 2026 Revised
Preliminary
11.10.2025 ($
Change)
City of East Wenatchee | Budget Book 2026 Page 36
EXHIBIT A
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Salaries and Benefits (72.9%)Salaries and Benefits (72.9%)Salaries and Benefits (72.9%)
Supplies and Services (22.7%)Supplies and Services (22.7%)Supplies and Services (22.7%)
Other Financing Uses (3.3%)Other Financing Uses (3.3%)Other Financing Uses (3.3%)
Capital Outlay (0.7%)Capital Outlay (0.7%)Capital Outlay (0.7%)
Debt Service Principal (0.4%)Debt Service Principal (0.4%)Debt Service Principal (0.4%)
Expense Objects
Other Financing
Uses $963,500 $355,500 $358,500 $361,500 $3,000
Salaries and
Benefits $6,551,927 $7,473,022 $7,919,350 $7,908,200 -$11,150
Supplies and
Services $2,373,251 $2,251,610 $2,662,650 $2,461,355 -$201,295
Capital Outlay $171,412 $116,683 $140,500 $76,000 -$64,500
Debt Service
Principal $26,309 $15,675 $38,100 $38,100 $0
Total Expense
Objects:$10,086,398 $10,212,490 $11,119,100 $10,845,155 -$273,945
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025
($ Change)
City of East Wenatchee | Budget Book 2026 Page 37
EXHIBIT A
Rainy Day
Fund
The Rainy Day Fund was established in 2021 via a City Council vote during the
passage of its newly created nancial management policy. It is a sub-fund of the
General Fund that was initially funded by a transfer of $750,000 from the General
Fund with $50,000 additions each year until it has a fund balance of $1,000,000. Its
purpose is to be an additional source of funds in the event of an unforeseen
emergency that are accessible only by a majority vote of the City Council.
Summary
The City of East Wenatchee is projecting $55K of revenue in FY2026, which represents a 7.8% increase over the prior year.
Budgeted expenditures are projected to increase by 0% or $0 to $0 in FY2026.
Actual Revenue Source
Budgeted Revenue Source
Over Budget Revenue Source
Budgeted Expenditures
FY2023 FY2024 FY2025 FY2026
$0
$20K
$40K
$60K
$80K
Revenues by Source
Revenue Source
Miscellaneous
Revenues $2,068 $10,674 $1,000 $5,000 $4,000
Other Financing
Sources $50,000 $50,000 $50,000 $50,000 $0
Total Revenue Source:$52,068 $60,674 $51,000 $55,000 $4,000
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025
($ Change)
City of East Wenatchee | Budget Book 2026 Page 38
EXHIBIT A
Street Fund
The Street Fund is a governmental special revenue fund whose main sources of
revenue is property tax, sales/use tax, and gas tax, in addition to other minor revenue
sources. The Street Fund supports the operations of the entire Street Department
including one Street Manager, seven Maintenance Workers and one Mechanic. The
Street Department manages the City streets including repairs, snow & ice removal,
and street lighting amongst many other street related services. Addtionally, they
manage the facilities on the City's campus.
Summary
The City of East Wenatchee is projecting $1.27M of revenue in FY2026, which represents a 8.0% decrease over the prior year.
Budgeted expenditures are projected to decrease by 5.5% or $81.19K to $1.39M in FY2026.
Actual Revenue Source
Budgeted Revenue Source
Over Budget Revenue Source
Actual Expenditures
Budgeted Expenditures
Over Budget Expenditures
FY2023 FY2024 FY2025 FY2026
$0
$500K
$1M
$1.5M
$2M
City of East Wenatchee | Budget Book 2026 Page 39
EXHIBIT A
Revenue by Fund
Budgeted and Historical 2026 Revenue by Fund
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
Street Fund
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
0.25
0.5
0.75
1
1.25
1.5
Street Fund $1,348,342 $1,327,512 $1,380,000 $1,270,250 -$109,750
Total Street
Fund:$1,348,342 $1,327,512 $1,380,000 $1,270,250 -$109,750
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs. FY
2026 Revised
Preliminary 11.10.2025 ($
Change)
City of East Wenatchee | Budget Book 2026 Page 40
EXHIBIT A
Revenues by Source
Projected 2026 Revenues by Source
Taxes (78.7%)Taxes (78.7%)Taxes (78.7%)
Intergovernmental Revenues (20.9%)Intergovernmental Revenues (20.9%)Intergovernmental Revenues (20.9%)
Licenses and Permits (0.2%)Licenses and Permits (0.2%)Licenses and Permits (0.2%)
Miscellaneous Revenues (0.2%)Miscellaneous Revenues (0.2%)Miscellaneous Revenues (0.2%)
Revenue Source
Taxes $1,050,000 $1,050,000 $1,100,000 $1,000,000 -$100,000
Licenses and Permits $2,362 $2,775 $2,000 $2,750 $750
Intergovernmental
Revenues $280,972 $269,992 $276,000 $265,000 -$11,000
Charges for Goods and
Services $4,060 $423 $0 $0 $0
Miscellaneous Revenues $3,987 $4,058 $2,000 $2,500 $500
Other Financing Sources $6,962 $264 $0 $0 $0
Total Revenue Source:$1,348,342 $1,327,512 $1,380,000 $1,270,250 -$109,750
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025
($ Change)
City of East Wenatchee | Budget Book 2026 Page 41
EXHIBIT A
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Salaries and Benefits (58.6%)Salaries and Benefits (58.6%)Salaries and Benefits (58.6%)
Supplies and Services (41.4%)Supplies and Services (41.4%)Supplies and Services (41.4%)
Expense Objects
Other Financing
Uses $100,000 $0 $0 $0 $0
Salaries and
Benefits $740,017 $709,187 $871,891 $816,251 -$55,640
Supplies and
Services $619,770 $555,809 $601,750 $576,200 -$25,550
Total Expense
Objects:$1,459,787 $1,264,995 $1,473,641 $1,392,451 -$81,190
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025
($ Change)
City of East Wenatchee | Budget Book 2026 Page 42
EXHIBIT A
Affordable
Housing
Sales Tax
Fund
Effective 2019, SHB 1406 establishes a new affordable housing sales tax credit
available to all cities, towns and counties that choose to "participate." This is a credit
against the 6.5% state sales tax rate, so it will not increase the tax rate for consumers
but instead shares a portion of the state sales tax with cities, towns and counties. This
sales tax distribution will expire 20 years after the jurisdiction rst imposes the tax
(2040 for the City of East Wenatchee).
Summary
The City of East Wenatchee is projecting $33K of revenue in FY2026, which represents a 0% increase over the prior year.
Budgeted expenditures are projected to increase by 0% or $0 to $0 in FY2026.
Actual Revenue Source
Budgeted Revenue Source
Over Budget Revenue Source
Actual Expenditures
Budgeted Expenditures
FY2023 FY2024 FY2025 FY2026
$0
$10K
$20K
$30K
$40K
$50K
City of East Wenatchee | Budget Book 2026 Page 43
EXHIBIT A
Revenue by Fund
Budgeted and Historical 2026 Revenue by Fund
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
Affordable Housing Sales Tax Fund
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
0.005
0.01
0.015
0.02
0.025
0.03
0.035
0.04
Affordable Housing Sales Tax
Fund $34,613 $34,197 $33,000 $33,000 $0
Total Affordable Housing Sales
Tax Fund:$34,613 $34,197 $33,000 $33,000 $0
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025
($ Change)
City of East Wenatchee | Budget Book 2026 Page 44
EXHIBIT A
Revenues by Source
Projected 2026 Revenues by Source
Taxes (97%)Taxes (97%)Taxes (97%)
Miscellaneous Revenues (3%)Miscellaneous Revenues (3%)Miscellaneous Revenues (3%)
Revenue Source
Taxes $34,368 $32,553 $32,000 $32,000 $0
Miscellaneous
Revenues $245 $1,645 $1,000 $1,000 $0
Total Revenue Source:$34,613 $34,197 $33,000 $33,000 $0
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025
($ Change)
City of East Wenatchee | Budget Book 2026 Page 45
EXHIBIT A
Housing &
Related
Services
Fund
Any city or town may levy a sales tax up to 0.1% for affordable housing (RCW
82.14.530), as long as the county has not done so rst. This option was enacted by the
state legislature in 2015 and originally required voter approval, but effective June 11,
2020, voter approval is optional and this revenue source may now be approved by the
legislative body with a simple majority vote.
At least 60% of the revenue must be used for constructing affordable housing,
constructing mental and behavioral health-related facilities, or funding the
operations and maintenance costs of new units of affordable housing and facilities
where housing-related programs are provided. The affordable housing and facilities
may only be provided to people within speci ed population groups whose income is
60% or less of the county median income.
Summary
The City of East Wenatchee is projecting $550K of revenue in FY2026, which represents a 8.3% decrease over the prior year.
Budgeted expenditures are projected to decrease by 8.3% or $50K to $550K in FY2026.
Actual Revenue Source
Budgeted Revenue Source
Over Budget Revenue Source
Actual Expenditures
Budgeted Expenditures
Over Budget Expenditures
FY2023 FY2024 FY2025 FY2026
$0
$200K
$400K
$600K
$800K
City of East Wenatchee | Budget Book 2026 Page 46
EXHIBIT A
Revenue by Fund
Budgeted and Historical 2026 Revenue by Fund
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
Housing & Related Services Fund
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
0.1
0.2
0.3
0.4
0.5
0.6
0.7
Housing & Related Services
Fund $602,526 $606,083 $600,000 $550,000 -$50,000
Total Housing & Related
Services Fund:$602,526 $606,083 $600,000 $550,000 -$50,000
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025
($ Change)
City of East Wenatchee | Budget Book 2026 Page 47
EXHIBIT A
Revenues by Source
Budgeted and Historical 2026 Revenues by Source
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
Miscellaneous Revenues Taxes
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
0.1
0.2
0.3
0.4
0.5
0.6
0.7
Revenue Source
Taxes $602,499 $605,949 $600,000 $550,000 -$50,000
Miscellaneous
Revenues $28 $134 $0 $0 $0
Total Revenue Source:$602,526 $606,083 $600,000 $550,000 -$50,000
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025
($ Change)
City of East Wenatchee | Budget Book 2026 Page 48
EXHIBIT A
Transportation
Bene t
District Fund
Any city that has formed a transportation bene t district (TBD) may impose a sales
tax up to 0.2% to fund TBD projects (RCW 82.14.0455, RCW 36.73.040(3)(a), and RCW
36.73.065(1)). The City of East Wenatchee opted to impose a 0.1% sales tax through a
City Council vote in 2022, effective January 1, 2023.
The revenues may be used for eligible “transportation improvements” listed in a local,
regional, or state transportation plan in accordance with chapter 36.73 RCW.
Improvements can range from roads and transit service to sidewalks and
transportation demand management. Construction, maintenance, and operation
costs are eligible.
Summary
The City of East Wenatchee is projecting $553K of revenue in FY2026, which represents a 4.0% decrease over the prior year.
Budgeted expenditures are projected to increase by 33.6% or $222K to $882.2K in FY2026.
Actual Revenue Source
Budgeted Revenue Source
Over Budget Revenue Source
Actual Expenditures
Budgeted Expenditures
Over Budget Expenditures
FY2023 FY2024 FY2025 FY2026
$0
$250K
$500K
$750K
$1M
City of East Wenatchee | Budget Book 2026 Page 49
EXHIBIT A
Revenue by Fund
Budgeted and Historical 2026 Revenue by Fund
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
Transportation Benefit District Fund
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
0.1
0.2
0.3
0.4
0.5
0.6
0.7
Transportation Benefit District
Fund $515,675 $604,466 $576,000 $553,000 -$23,000
Total Transportation Benefit
District Fund:$515,675 $604,466 $576,000 $553,000 -$23,000
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Preliminary
10.31.2025 v2 ($
Change)
Revenues by Source
City of East Wenatchee | Budget Book 2026 Page 50
EXHIBIT A
Budgeted and Historical 2026 Revenues by Source
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
Miscellaneous Revenues Taxes
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
0.1
0.2
0.3
0.4
0.5
0.6
0.7
Revenue Source
Taxes $514,125 $598,123 $575,000 $550,000 -$25,000
Miscellaneous
Revenues $1,550 $6,343 $1,000 $3,000 $2,000
Total Revenue Source:$515,675 $604,466 $576,000 $553,000 -$23,000
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025
($ Change)
City of East Wenatchee | Budget Book 2026 Page 51
EXHIBIT A
SWAT Fund
This fund was established after a multi-jurisdictional SWAT team (known as the East
Cascade SWAT Team "ECST") comprising the City of East Wenatchee, the City of
Wenatchee, Douglas County Sheriff's Of ce and Chelan County Sheriff's Of ce was
established to respond to high risk criminal occurrences in both the cities and
counties of the participating jurisdictions.
In 2026, each jurisdiction will begin contributing $21,000 to the fund annually, except
for the City of East Wenatchee, which will contribute $19,500 annually. East
Wenatchee gets a discount for its overhead costs due to the management of this
fund.
Summary
The City of East Wenatchee is projecting $83.5K of revenue in FY2026, which represents a 16.8% increase over the prior year.
Budgeted expenditures are projected to increase by 44.0% or $20K to $65.5K in FY2026.
Actual Revenue Source
Budgeted Revenue Source
Over Budget Revenue Source
Actual Expenditures
Budgeted Expenditures
FY2023 FY2024 FY2025 FY2026
$0
$50K
$100K
$150K
$200K
City of East Wenatchee | Budget Book 2026 Page 52
EXHIBIT A
Revenue by Fund
Budgeted and Historical 2026 Revenue by Fund
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
SWAT Fund
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
0.025
0.05
0.075
0.1
0.125
0.15
0.175
0.2
SWAT Fund $171,055 $60,930 $71,500 $83,500 $12,000
Total SWAT
Fund:$171,055 $60,930 $71,500 $83,500 $12,000
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs. FY
2026 Revised
Preliminary 11.10.2025 ($
Change)
City of East Wenatchee | Budget Book 2026 Page 53
EXHIBIT A
Revenues by Source
Projected 2026 Revenues by Source
Intergovernmental Revenues (75.4%)Intergovernmental Revenues (75.4%)Intergovernmental Revenues (75.4%)
Other Financing Sources (23.4%)Other Financing Sources (23.4%)Other Financing Sources (23.4%)
Miscellaneous Revenues (1.2%)Miscellaneous Revenues (1.2%)Miscellaneous Revenues (1.2%)
Revenue Source
Intergovernmental
Revenues $157,468 $45,000 $54,000 $63,000 $9,000
Miscellaneous Revenues $87 $2,430 $1,000 $1,000 $0
Other Financing Sources $13,500 $13,500 $16,500 $19,500 $3,000
Total Revenue Source:$171,055 $60,930 $71,500 $83,500 $12,000
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025
($ Change)
City of East Wenatchee | Budget Book 2026 Page 54
EXHIBIT A
Library Fund
The North Central Regional Library District contracts with the City to provide space for
the library to serve the citizens of the City and surrounding area. The City allocates a
proportionate share of the cost of contracted janitorial services, and utilities to the
library, and gets reimbursed at a rate of $4.00 per square foot that the library
occupies.
Summary
The City of East Wenatchee is projecting $6.1K of revenue in FY2026, which represents a 1.7% increase over the prior year.
Budgeted expenditures are projected to increase by 50% or $5K to $15K in FY2026.
Actual Revenue Source
Budgeted Revenue Source
Over Budget Revenue Source
Actual Expenditures
Budgeted Expenditures
Over Budget Expenditures
FY2023 FY2024 FY2025 FY2026
$0
$5K
$10K
$15K
$20K
City of East Wenatchee | Budget Book 2026 Page 55
EXHIBIT A
Revenue by Fund
Budgeted and Historical 2026 Revenue by Fund
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
Library Fund
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
0.002
0.004
0.006
0.008
Library Fund $7,568 $6,596 $6,000 $6,100 $100
Total Library
Fund:$7,568 $6,596 $6,000 $6,100 $100
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs. FY
2026 Revised
Preliminary 11.10.2025 ($
Change)
City of East Wenatchee | Budget Book 2026 Page 56
EXHIBIT A
Revenues by Source
Projected 2026 Revenues by Source
Charges for Goods and Services (98.4%)Charges for Goods and Services (98.4%)Charges for Goods and Services (98.4%)
Miscellaneous Revenues (1.6%)Miscellaneous Revenues (1.6%)Miscellaneous Revenues (1.6%)
Revenue Source
Charges for Goods and
Services $7,500 $6,264 $6,000 $6,000 $0
Miscellaneous Revenues $68 $332 $0 $100 $100
Total Revenue Source:$7,568 $6,596 $6,000 $6,100 $100
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025
($ Change)
City of East Wenatchee | Budget Book 2026 Page 57
EXHIBIT A
Expenditures by Fund
Budgeted and Historical 2026 Expenditures by Fund
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
Library Fund
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
0.0025
0.005
0.0075
0.01
0.0125
0.015
0.0175
Library Fund $7,435 $9,519 $10,000 $15,000 $5,000
Total Library
Fund:$7,435 $9,519 $10,000 $15,000 $5,000
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs. FY
2026 Revised
Preliminary 11.10.2025 ($
Change)
City of East Wenatchee | Budget Book 2026 Page 58
EXHIBIT A
Expenditures by Expense Type
Budgeted and Historical Expenditures by Expense Type
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
Supplies and Services
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
0.0025
0.005
0.0075
0.01
0.0125
0.015
0.0175
Expense Objects
Supplies and
Services $7,435 $9,519 $10,000 $15,000 $5,000
Total Expense
Objects:$7,435 $9,519 $10,000 $15,000 $5,000
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025 ($
Change)
City of East Wenatchee | Budget Book 2026 Page 59
EXHIBIT A
Hotel/Motel
Tax Fund
Any city or town has the authority to levy lodging taxes, also known as
“hotel/motel taxes,” on all charges for furnishing lodging at hotels, motels,
and short-term rentals (STR), including such activities as Airbnb, bed and
breakfasts (B&Bs), RV parks, and other housing and lodging
accommodations for periods of time less than 30 days. The tax is collected
as a sales tax and paid by the customer at the time of the transaction.
These taxes may be imposed by the legislative body and do not require
voter approval. All lodging tax revenues must be used for tourism
promotion, acquisition of tourism-related facilities, or operation of tourism-
related facilities.
There are two lodging tax options:
A “basic” or “state-shared” lodging tax up to 2% that is taken as a
credit against the 6.5% state sales tax rate, so that the lodging patron
does not see any tax increase
An “additional” or “special” lodging tax up to 2% on top of the state
sales tax rate that results in a higher tax bill for the patron
Cities that imposed a combined lodging tax rate of 6% before January 1,
1998 are grandfathered in under RCW 67.28.181(2)(d). This occurred due to a
unique set of circumstances and only applies to the cities of Wenatchee
and East Wenatchee.
Summary
The City of East Wenatchee is projecting $452.5K of revenue in FY2026, which represents a 0.3% increase over the prior year.
Budgeted expenditures are projected to increase by 32.0% or $143.35K to $592K in FY2026.
Actual Revenue Source
Budgeted Revenue Source
Over Budget Revenue Source
Actual Expenditures
Budgeted Expenditures
Over Budget Expenditures
FY2023 FY2024 FY2025 FY2026
$0
$200K
$400K
$600K
$800K
City of East Wenatchee | Budget Book 2026 Page 60
EXHIBIT A
Revenue by Fund
Budgeted and Historical 2026 Revenue by Fund
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
Hotel/Motel Tax Fund
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
0.1
0.2
0.3
0.4
0.5
0.6
Hotel/Motel Tax Fund $440,628 $490,208 $451,000 $452,500 $1,500
Total Hotel/Motel Tax
Fund:$440,628 $490,208 $451,000 $452,500 $1,500
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025
($ Change)
City of East Wenatchee | Budget Book 2026 Page 61
EXHIBIT A
Revenues by Source
Budgeted and Historical 2026 Revenues by Source
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
Miscellaneous Revenues Taxes
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
0.1
0.2
0.3
0.4
0.5
0.6
Revenue Source
Taxes $439,327 $482,901 $450,000 $450,000 $0
Miscellaneous
Revenues $1,301 $7,307 $1,000 $2,500 $1,500
Total Revenue Source:$440,628 $490,208 $451,000 $452,500 $1,500
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025
($ Change)
City of East Wenatchee | Budget Book 2026 Page 62
EXHIBIT A
Expenditures by Fund
Budgeted and Historical 2026 Expenditures by Fund
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
Hotel/Motel Tax Fund
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
0.1
0.2
0.3
0.4
0.5
0.6
0.7
Hotel/Motel Tax Fund $363,943 $459,939 $448,650 $592,000 $143,350
Total Hotel/Motel Tax
Fund:$363,943 $459,939 $448,650 $592,000 $143,350
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025
($ Change)
City of East Wenatchee | Budget Book 2026 Page 63
EXHIBIT A
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Supplies and Services (56.9%)Supplies and Services (56.9%)Supplies and Services (56.9%)
Other Financing Uses (43.1%)Other Financing Uses (43.1%)Other Financing Uses (43.1%)
Expense Objects
Other Financing
Uses $161,000 $219,000 $196,650 $255,000 $58,350
Supplies and
Services $202,943 $240,939 $252,000 $337,000 $85,000
Total Expense
Objects:$363,943 $459,939 $448,650 $592,000 $143,350
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025 ($
Change)
City of East Wenatchee | Budget Book 2026 Page 64
EXHIBIT A
Drug Fund
The City allocates a portion of Municipal Court receipts to this fund.
Periodically, the City also removes forfeited property (cash), and the
proceeds of forfeited property from drug related offenses, from its police
repository and deposits these resources to be used for purposes allowable
by law.
When the fund accumulates enough resources, the City spends a portion
of these funds in support of drug related programs under the direction of
the Police Chief.
Summary
The City of East Wenatchee is projecting $0 of revenue in FY2026, which represents a 100% decrease over the prior year.
Budgeted expenditures are projected to increase by 1,400% or $7K to $7.5K in FY2026.
Actual Revenue Source
Budgeted Revenue Source
Actual Expenditures
Budgeted Expenditures
FY2023 FY2024 FY2025 FY2026
$0
$2K
$4K
$6K
$8K
City of East Wenatchee | Budget Book 2026 Page 65
EXHIBIT A
Revenue by Fund
Budgeted and Historical 2026 Revenue by Fund
Mi
l
l
i
o
n
s
Drug Fund
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
0
0.00002
0.00004
0.00006
0.00008
0.0001
0.00012
Drug Fund $32 $17 $100 $0 -$100
Total Drug
Fund:$32 $17 $100 $0 -$100
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs. FY
2026 Revised
Preliminary 11.10.2025 ($
Change)
City of East Wenatchee | Budget Book 2026 Page 66
EXHIBIT A
Criminal
Justice Fund
There are two separate criminal justice distributions for cities, created by
RCW 82.14.320 and 82.14.330. Each program originally (in state scal year
2000) appropriated a total of $4.6 million, to be increased each July by the
“ scal growth factor” set forth in RCW 43.135.025. The scal growth factor is
the average annual growth in state personal income for the prior ten scal
years. The two statutes together contain ve separate distribution
programs of which the City receives two distributions – Population and
Special Programs.
Population is distributed to all cities on a per capita basis, with
each city receiving a minimum of $1,000 no matter how small its
population. All revenues must be used for criminal justice
purposes as de ned in RCW 8.14.330(1)(c) and may not supplant
or replace existing funding.
Special Programs is distributed to all cities on a strictly per capita
basis. All revenues must be used for innovative law enforcement
strategies, programs to help at-risk children or child abuse
victims, and programs to reduce the level of domestic violence
or to provide counseling for domestic violence victims.
Summary
The City of East Wenatchee is projecting $25.7K of revenue in FY2026, which represents a 4.5% increase over the prior year.
Budgeted expenditures are projected to increase by 32% or $8K to $33K in FY2026.
Actual Revenue Source
Budgeted Revenue Source
Over Budget Revenue Source
Actual Expenditures
Budgeted Expenditures
FY2023 FY2024 FY2025 FY2026
$0
$10K
$20K
$30K
$40K
City of East Wenatchee | Budget Book 2026 Page 67
EXHIBIT A
Revenue by Fund
Budgeted and Historical 2026 Revenue by Fund
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
Criminal Justice Fund
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
0.005
0.01
0.015
0.02
0.025
0.03
Criminal Justice Fund $23,245 $24,633 $24,600 $25,700 $1,100
Total Criminal Justice
Fund:$23,245 $24,633 $24,600 $25,700 $1,100
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025
($ Change)
City of East Wenatchee | Budget Book 2026 Page 68
EXHIBIT A
Expenditures by Fund
Budgeted and Historical 2026 Expenditures by Fund
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
Criminal Justice Fund
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
0.005
0.01
0.015
0.02
0.025
0.03
0.035
Criminal Justice Fund $20,000 $25,000 $25,000 $33,000 $8,000
Total Criminal Justice
Fund:$20,000 $25,000 $25,000 $33,000 $8,000
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025
($ Change)
City of East Wenatchee | Budget Book 2026 Page 69
EXHIBIT A
Events Board
Fund
The Events Fund contains the revenues and expenditures for the Events
Department. Expenses have been allocated to the various events based
upon the historical and planned levels of each event during the upcoming
year.
Citizen-based committees assist in the planning and support of each of
these activities, along with the Events Director. Support is also provided by
the Police Department for public safety and traf c control, as well as the
Street Department for parade route barricades and facility support. An
additional role for this department is marketing for the City through
participation in local, regional and state-wide recreation and tourism
boards and committees.
The Events Department is funded by a combination of Hotel/Motel taxes,
sponsorships, sales of promotional goods and event registrations. The
fund pays for the salaries and bene ts of .83 FTE of an Events
Director/Public Information Of cer, in addition to the operational costs of
hosting each of the respective events mentioned above.
Summary
The City of East Wenatchee is projecting $281.85K of revenue in FY2026, which represents a 27.6% increase over the prior
year. Budgeted expenditures are projected to increase by 16.5% or $39.47K to $278.1K in FY2026.
Actual Revenue Source
Budgeted Revenue Source
Over Budget Revenue Source
Actual Expenditures
Budgeted Expenditures
Over Budget Expenditures
FY2023 FY2024 FY2025 FY2026
$0
$100K
$200K
$300K
City of East Wenatchee | Budget Book 2026 Page 70
EXHIBIT A
Revenue by Fund
Budgeted and Historical 2026 Revenue by Fund
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
Events Board Fund
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
0.05
0.1
0.15
0.2
0.25
0.3
Events Board Fund $190,855 $248,079 $220,900 $281,850 $60,950
Total Events Board
Fund:$190,855 $248,079 $220,900 $281,850 $60,950
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025
($ Change)
City of East Wenatchee | Budget Book 2026 Page 71
EXHIBIT A
Revenues by Source
Projected 2026 Revenues by Source
Other Financing Sources (90.5%)Other Financing Sources (90.5%)Other Financing Sources (90.5%)
Charges for Goods and Services (8.1%)Charges for Goods and Services (8.1%)Charges for Goods and Services (8.1%)
Miscellaneous Revenues (1.4%)Miscellaneous Revenues (1.4%)Miscellaneous Revenues (1.4%)
Revenue Source
Charges for Goods and
Services $24,391 $25,371 $20,250 $22,850 $2,600
Miscellaneous Revenues $5,464 $3,708 $4,000 $4,000 $0
Other Financing Sources $161,000 $219,000 $196,650 $255,000 $58,350
Total Revenue Source:$190,855 $248,079 $220,900 $281,850 $60,950
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025
($ Change)
City of East Wenatchee | Budget Book 2026 Page 72
EXHIBIT A
Expenditures by Fund
Budgeted and Historical 2026 Expenditures by Fund
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
Events Board Fund
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
0.05
0.1
0.15
0.2
0.25
0.3
Events Board Fund $199,129 $223,002 $238,630 $278,100 $39,470
Total Events Board
Fund:$199,129 $223,002 $238,630 $278,100 $39,470
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025 ($
Change)
City of East Wenatchee | Budget Book 2026 Page 73
EXHIBIT A
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Salaries and Benefits (71.6%)Salaries and Benefits (71.6%)Salaries and Benefits (71.6%)
Supplies and Services (28.4%)Supplies and Services (28.4%)Supplies and Services (28.4%)
Expense Objects
Salaries and
Benefits $125,593 $150,538 $144,000 $199,100 $55,100
Supplies and
Services $62,392 $72,464 $94,630 $79,000 -$15,630
Capital Outlay $11,144 $0 $0 $0 $0
Total Expense
Objects:$199,129 $223,002 $238,630 $278,100 $39,470
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025 ($
Change)
City of East Wenatchee | Budget Book 2026 Page 74
EXHIBIT A
Bond
Redemption
Fund
This fund accounts for the payment of principal and interest on bonds and other
debts of the City, funded primarily through an allocation of property taxes prior to
2021. Now, a combination of sales tax, real estate excise tax and property taxes will
help fund this account as the City has increased its debt to purchase a new building
for the Police Department, and to build a new shop for Public Works.
Summary
The City of East Wenatchee is projecting $669K of revenue in FY2026, which represents a 3.2% increase over the prior year.
Budgeted expenditures are projected to increase by 3.3% or $21.1K to $670.3K in FY2026.
Actual Revenue Source
Budgeted Revenue Source
Actual Expenditures
Budgeted Expenditures
FY2023 FY2024 FY2025 FY2026
$0
$200K
$400K
$600K
$800K
$1M
City of East Wenatchee | Budget Book 2026 Page 75
EXHIBIT A
Revenue by Fund
Budgeted and Historical 2026 Revenue by Fund
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
Bond Redemption Fund
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
0.1
0.2
0.3
0.4
0.5
0.6
0.7
0.8
Bond Redemption Fund $605,133 $647,058 $648,000 $669,000 $21,000
Total Bond Redemption
Fund:$605,133 $647,058 $648,000 $669,000 $21,000
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025
($ Change)
City of East Wenatchee | Budget Book 2026 Page 76
EXHIBIT A
Revenues by Source
Budgeted and Historical 2026 Revenues by Source
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
Miscellaneous Revenues Other Financing Sources
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
0.1
0.2
0.3
0.4
0.5
0.6
0.7
0.8
Revenue Source
Miscellaneous
Revenues $133 $58 $1,000 $0 -$1,000
Other Financing
Sources $605,000 $647,000 $647,000 $669,000 $22,000
Total Revenue Source:$605,133 $647,058 $648,000 $669,000 $21,000
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025
($ Change)
City of East Wenatchee | Budget Book 2026 Page 77
EXHIBIT A
Expenditures by Fund
Budgeted and Historical 2026 Expenditures by Fund
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
Bond Redemption Fund
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
0.1
0.2
0.3
0.4
0.5
0.6
0.7
0.8
Bond Redemption Fund $649,066 $648,700 $649,200 $670,300 $21,100
Total Bond Redemption
Fund:$649,066 $648,700 $649,200 $670,300 $21,100
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025
($ Change)
City of East Wenatchee | Budget Book 2026 Page 78
EXHIBIT A
Street
Improvements
Fund
The Street Improvements Fund was established and used by the City to
fund and manage capital projects related to streets – streets, curbs,
gutters, sidewalks, underground utilities, etc. These projects involve pre-
project engineering, construction engineering, purchase of right of ways,
road building/paving, curb/gutter/sidewalks and storm drains. Projects are
bid and performed by outside engineering and construction companies
and involve coordination with other utility and governmental entity
partners. Funding is generally received from either Federal or State sources
that involve a variable funding contribution support by the City. Funding
through bonded debt has also been a source of funds for the City for these
projects in the past.
Summary
The City of East Wenatchee is projecting $8.34M of revenue in FY2026, which represents a 104.7% increase over the prior
year. Budgeted expenditures are projected to increase by 103.6% or $4.33M to $8.51M in FY2026.
Actual Revenue Source
Budgeted Revenue Source
Over Budget Revenue Source
Actual Expenditures
Budgeted Expenditures
Over Budget Expenditures
FY2023 FY2024 FY2025 FY2026
$0
$2.5M
$5M
$7.5M
$10M
$12.5M
City of East Wenatchee | Budget Book 2026 Page 79
EXHIBIT A
Revenue by Fund
Budgeted and Historical 2026 Revenue by Fund
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
Street Improvements Fund
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
2
4
6
8
10
12
Street Improvements Fund $7,541,037 $9,668,307 $4,076,900 $8,343,612 $4,266,712
Total Street Improvements
Fund:$7,541,037 $9,668,307 $4,076,900 $8,343,612 $4,266,712
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025
($ Change)
City of East Wenatchee | Budget Book 2026 Page 80
EXHIBIT A
Revenues by Source
Projected 2026 Revenues by Source
Intergovernmental Revenues (83.2%)Intergovernmental Revenues (83.2%)Intergovernmental Revenues (83.2%)
Other Financing Sources (16.8%)Other Financing Sources (16.8%)Other Financing Sources (16.8%)
Revenue Source
Intergovernmental
Revenues $5,905,161 $8,727,827 $1,586,400 $6,943,612 $5,357,212
Charges for Goods and
Services $333,124 $0 $0 $0 $0
Miscellaneous Revenues $6,952 $55 $0 $0 $0
Other Financing Sources $1,295,800 $940,424 $2,490,500 $1,400,000 -$1,090,500
Total Revenue Source:$7,541,037 $9,668,307 $4,076,900 $8,343,612 $4,266,712
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025
($ Change)
City of East Wenatchee | Budget Book 2026 Page 81
EXHIBIT A
Expenditures by Fund
Budgeted and Historical 2026 Expenditures by Fund
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
Street Improvements Fund
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
2
4
6
8
10
12
Street Improvements Fund $7,322,737 $9,595,803 $4,179,000 $8,506,690 $4,327,690
Total Street Improvements
Fund:$7,322,737 $9,595,803 $4,179,000 $8,506,690 $4,327,690
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025
($ Change)
City of East Wenatchee | Budget Book 2026 Page 82
EXHIBIT A
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Supplies and Services (74.2%)Supplies and Services (74.2%)Supplies and Services (74.2%)
Capital Outlay (25.8%)Capital Outlay (25.8%)Capital Outlay (25.8%)
Expense Objects
Other Financing
Uses $200,000 $300,000 $0 $0 $0
Supplies and
Services $215,496 $214,661 $1,380,000 $6,314,440 $4,934,440
Capital Outlay $6,907,240 $9,081,142 $2,799,000 $2,192,250 -$606,750
Total Expense
Objects:$7,322,737 $9,595,803 $4,179,000 $8,506,690 $4,327,690
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025
($ Change)
City of East Wenatchee | Budget Book 2026 Page 83
EXHIBIT A
Capital
Improvements
Fund
Capital Improvements for this fund are speci cally provided by receipts of
Real Estate Excise Tax (REET) paid by the seller in real estate sales within
City boundaries. The State of Washington levies REET upon all sales of real
estate under chapter 82.45 RCW. The tax rate used to be a at 1.28%, but
effective January 1, 2020, the state implemented a graduated tax scale
based on the selling price of the property, with the sale price thresholds
adjusted on a four-year schedule (see RCW 82.45.060). The sale of real
property classi ed as timberland or agricultural land remains taxed at a at
1.28% regardless of the sale price.
The two main REET options for cities and towns are:
REET 1 (“ rst quarter percent”) – Any city or town may levy a 0.25% real
estate excise tax primarily for capital projects and limited
maintenance
REET 2 (“second quarter percent”) – Additional 0.25% real estate excise
tax primarily for capital projects and limited maintenance, but may
only be imposed by cities that are fully planning under the Growth
Management Act (GMA)
Summary
The City of East Wenatchee is projecting $623.5K of revenue in FY2026, which represents a 55.5% increase over the prior year.
Budgeted expenditures are projected to increase by 16.4% or $95K to $675K in FY2026.
Actual Revenue Source
Budgeted Revenue Source
Over Budget Revenue Source
Actual Expenditures
Budgeted Expenditures
Over Budget Expenditures
FY2023 FY2024 FY2025 FY2026
$0
$1M
$2M
$3M
$4M
$5M
City of East Wenatchee | Budget Book 2026 Page 84
EXHIBIT A
Revenue by Fund
Budgeted and Historical 2026 Revenue by Fund
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
Capital Improvements Fund
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
0.1
0.2
0.3
0.4
0.5
0.6
0.7
0.8
Capital Improvements Fund $415,628 $675,413 $401,000 $623,500 $222,500
Total Capital Improvements
Fund:$415,628 $675,413 $401,000 $623,500 $222,500
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025
($ Change)
City of East Wenatchee | Budget Book 2026 Page 85
EXHIBIT A
Revenues by Source
Projected 2026 Revenues by Source
Taxes (76.2%)Taxes (76.2%)Taxes (76.2%)
Intergovernmental Revenues (23.3%)Intergovernmental Revenues (23.3%)Intergovernmental Revenues (23.3%)
Miscellaneous Revenues (0.5%)Miscellaneous Revenues (0.5%)Miscellaneous Revenues (0.5%)
Revenue Source
Taxes $404,021 $459,609 $400,000 $475,000 $75,000
Intergovernmental
Revenues $0 $0 $0 $145,500 $145,500
Miscellaneous Revenues $11,607 $8,661 $1,000 $3,000 $2,000
Other Financing Sources $0 $207,144 $0 $0 $0
Total Revenue Source:$415,628 $675,413 $401,000 $623,500 $222,500
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025
($ Change)
City of East Wenatchee | Budget Book 2026 Page 86
EXHIBIT A
Expenditures by Fund
Budgeted and Historical 2026 Expenditures by Fund
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
Capital Improvements Fund
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
1
2
3
4
5
Capital Improvements Fund
Other Financing Uses $605,000 $355,000 $355,000 $355,000 $0
Capital Outlay $3,358,017 $539,301 $225,000 $320,000 $95,000
Total Capital Improvements
Fund:$3,963,017 $894,301 $580,000 $675,000 $95,000
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025
($ Change)
City of East Wenatchee | Budget Book 2026 Page 87
EXHIBIT A
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Other Financing Uses (52.6%)Other Financing Uses (52.6%)Other Financing Uses (52.6%)
Capital Outlay (47.4%)Capital Outlay (47.4%)Capital Outlay (47.4%)
Expense Objects
Other Financing
Uses $605,000 $355,000 $355,000 $355,000 $0
Capital Outlay $3,358,017 $539,301 $225,000 $320,000 $95,000
Total Expense
Objects:$3,963,017 $894,301 $580,000 $675,000 $95,000
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025 ($
Change)
City of East Wenatchee | Budget Book 2026 Page 88
EXHIBIT A
Stormwater
Any city or town may impose a business and occupation tax upon the
income (as de ned by local ordinance) of public and private utilities
providing services within the boundaries of a city, and/or upon the city’s
own municipal utilities (referred to as a “utility tax”). There is no
limitation on the tax rate for stormwater utilities. Ideally, all utility rates,
system charges, and service fees should be set to recover the cost of
operating the systems, in addition to charging for replacing equipment
and adding or expanding facilities to meet regulations, future service
demands, and setting aside for unforeseen events such as natural
disasters. The stormwater utility is considered a “proprietary” activity,
which is to say that it functions as a business activity separate from the
general government activities.
Summary
The City of East Wenatchee is projecting $1.34M of revenue in FY2026, which represents a 68.3% decrease over the prior year.
Budgeted expenditures are projected to decrease by 81.9% or $4.06M to $895.08K in FY2026.
Actual Revenue Source
Budgeted Revenue Source
Actual Expenditures
Budgeted Expenditures
FY2023 FY2024 FY2025 FY2026
$0
$2M
$4M
$6M
$8M
City of East Wenatchee | Budget Book 2026 Page 89
EXHIBIT A
Revenue by Fund
Budgeted and Historical 2026 Revenue by Fund
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
Stormwater
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
1
2
3
4
5
Stormwater $831,565 $3,740,570 $4,209,500 $1,335,500 -$2,874,000
Total
Stormwater:$831,565 $3,740,570 $4,209,500 $1,335,500 -$2,874,000
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs. FY
2026 Revised
Preliminary 11.10.2025 ($
Change)
City of East Wenatchee | Budget Book 2026 Page 90
EXHIBIT A
Revenues by Source
Projected 2026 Revenues by Source
Charges for Goods and Services (87.8%)Charges for Goods and Services (87.8%)Charges for Goods and Services (87.8%)
Intergovernmental Revenues (12.2%)Intergovernmental Revenues (12.2%)Intergovernmental Revenues (12.2%)
Budgeted and Historical 2026 Revenues by Source
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
Miscellaneous Revenues Other Increases in Fund Resources
Intergovernmental Revenues Charges for Goods and Services
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
1
2
3
4
5
City of East Wenatchee | Budget Book 2026 Page 91
EXHIBIT A
Revenue Source
Intergovernmental Revenues $258,830 $3,068,717 $3,243,500 $162,500 -$3,081,000
Charges for Goods and
Services $551,192 $659,953 $966,000 $1,173,000 $207,000
Miscellaneous Revenues $20,655 $10,718 $0 $0 $0
Other Increases in Fund
Resources $889 $1,181 $0 $0 $0
Total Revenue Source:$831,565 $3,740,570 $4,209,500 $1,335,500 -$2,874,000
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025
($ Change)
City of East Wenatchee | Budget Book 2026 Page 92
EXHIBIT A
Expenditures by Fund
Budgeted and Historical 2026 Expenditures by Fund
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
Stormwater
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
1
2
3
4
5
6
Stormwater
Other Financing
Uses $260,508 -$100 $2,000 $2,000 $0
Salaries and
Benefits $171,929 $190,551 $226,800 $341,600 $114,800
Supplies and
Services $272,439 $314,219 $374,355 $363,850 -$10,505
Capital Outlay $469,506 $3,052,403 $4,350,000 $160,000 -$4,190,000
Debt Service
Principal $2,400 $2,400 $0 $6,350 $6,350
Debt Service
Interest $0 $0 $0 $21,275 $21,275
Total Stormwater:$1,176,781 $3,559,473 $4,953,155 $895,075 -$4,058,080
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025
($ Change)
City of East Wenatchee | Budget Book 2026 Page 93
EXHIBIT A
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Supplies and Services (40.7%)Supplies and Services (40.7%)Supplies and Services (40.7%)
Salaries and Benefits (38.2%)Salaries and Benefits (38.2%)Salaries and Benefits (38.2%)
Capital Outlay (17.9%)Capital Outlay (17.9%)Capital Outlay (17.9%)
Debt Service Interest (2.4%)Debt Service Interest (2.4%)Debt Service Interest (2.4%)
Debt Service Principal (0.7%)Debt Service Principal (0.7%)Debt Service Principal (0.7%)
Other Financing Uses (0.2%)Other Financing Uses (0.2%)Other Financing Uses (0.2%)
Expense Objects
Other Financing
Uses $260,508 -$100 $2,000 $2,000 $0
Salaries and
Benefits $171,929 $190,551 $226,800 $341,600 $114,800
Supplies and
Services $272,439 $314,219 $374,355 $363,850 -$10,505
Capital Outlay $469,506 $3,052,403 $4,350,000 $160,000 -$4,190,000
Debt Service
Principal $2,400 $2,400 $0 $6,350 $6,350
Debt Service
Interest $0 $0 $0 $21,275 $21,275
Total Expense
Objects:$1,176,781 $3,559,473 $4,953,155 $895,075 -$4,058,080
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025
($ Change)
City of East Wenatchee | Budget Book 2026 Page 94
EXHIBIT A
Equipment
Purchase,
Repair &
Replacement
Fund
Equipment Rental and Revolving funds, also known as ER&R funds, are
established to provide equipment rental services within a local
government. They increase government ef ciency by giving the
government a way to allow expensive equipment and supplies to be
rented to the government’s various departments. ER&R funds are internal
service funds and should operate on a cost reimbursement basis (without
generating a pro t). Cities with population over 8,000 (RCW 35.21.088) are
legally required to have an ER&R fund for operating city street
departments. The City has elected to also include the Police Department,
and its vehicles, in the ER&R fund.
Summary
The City of East Wenatchee is projecting $111K of revenue in FY2026, which represents a 60.8% decrease over the prior year.
Budgeted expenditures are projected to decrease by 41.0% or $131.5K to $189.5K in FY2026.
Actual Revenue Source
Budgeted Revenue Source
Over Budget Revenue Source
Actual Expenditures
Budgeted Expenditures
Over Budget Expenditures
FY2023 FY2024 FY2025 FY2026
$0
$250K
$500K
$750K
$1M
City of East Wenatchee | Budget Book 2026 Page 95
EXHIBIT A
Revenue by Fund
Budgeted and Historical 2026 Revenue by Fund
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
Equipment Purchase, Repair & Replacement Fund
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
0.2
0.4
0.6
0.8
1
Equipment Purchase, Repair &
Replacement Fund
Charges for Goods and Services $256,892 $257,000 $257,000 $107,000 -$150,000
Miscellaneous Revenues $14,950 $24,543 $1,000 $4,000 $3,000
Other Financing Sources $580,116 $43,858 $25,000 $0 -$25,000
Total Equipment Purchase, Repair &
Replacement Fund:$851,958 $325,402 $283,000 $111,000 -$172,000
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised
Preliminary 11.10.2025
FY2025 Budgeted
vs. FY 2026 Revised
Preliminary
11.10.2025 ($
Change)
City of East Wenatchee | Budget Book 2026 Page 96
EXHIBIT A
Revenues by Source
Budgeted and Historical 2026 Revenues by Source
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
Other Financing Sources Miscellaneous Revenues Charges for Goods and Services
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
0.2
0.4
0.6
0.8
1
Revenue Source
Charges for Goods and
Services $256,892 $257,000 $257,000 $107,000 -$150,000
Miscellaneous Revenues $14,950 $24,543 $1,000 $4,000 $3,000
Other Financing Sources $580,116 $43,858 $25,000 $0 -$25,000
Total Revenue Source:$851,958 $325,402 $283,000 $111,000 -$172,000
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025
($ Change)
City of East Wenatchee | Budget Book 2026 Page 97
EXHIBIT A
Expenditures by Fund
Budgeted and Historical 2026 Expenditures by Fund
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
Equipment Purchase, Repair & Replacement Fund
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
0.1
0.2
0.3
0.4
0.5
Equipment Purchase, Repair &
Replacement Fund
Salaries and Benefits $50,150 $69,889 $54,000 $61,500 $7,500
Supplies and Services $75,295 $171,261 $87,000 $128,000 $41,000
Capital Outlay $283,274 $192,447 $180,000 $0 -$180,000
Total Equipment Purchase, Repair &
Replacement Fund:$408,719 $433,597 $321,000 $189,500 -$131,500
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised
Preliminary 11.10.2025
FY2025 Budgeted
vs. FY 2026 Revised
Preliminary
11.10.2025 ($
Change)
City of East Wenatchee | Budget Book 2026 Page 98
EXHIBIT A
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Supplies and Services (67.5%)Supplies and Services (67.5%)Supplies and Services (67.5%)
Salaries and Benefits (32.5%)Salaries and Benefits (32.5%)Salaries and Benefits (32.5%)
Expense Objects
Salaries and
Benefits $50,150 $69,889 $54,000 $61,500 $7,500
Supplies and
Services $75,295 $171,261 $87,000 $128,000 $41,000
Capital Outlay $283,274 $192,447 $180,000 $0 -$180,000
Total Expense
Objects:$408,719 $433,597 $321,000 $189,500 -$131,500
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025 ($
Change)
City of East Wenatchee | Budget Book 2026 Page 99
EXHIBIT A
DEPARTMENTS
City of East Wenatchee | Budget Book 2026 Page 100
EXHIBIT A
General Fund Revenues
The City’s General Fund is the primary operating fund and is funded by many sources of revenue. Below are
brief explanations of the larger revenue sources.
Sales Tax/First Half-Cent – a sales tax of 0.5% where revenues are unrestricted and may be used for any
lawful governmental purpose. When both the city and county are levying the rst half, the county must
credit back the full amount of the city’s rst half sales tax under RCW 82.14.040(1) so that the combined
rate does not exceed 0.5%. However, 15% of the rst half-cent collected within the city must then be
distributed to the county. In effect, this drops the City’s rst half-cent authority to 0.425% (85% of 0.5%),
with the remaining 0.075% (15% of 0.5%) going to Douglas County.
Sales Tax/Second Half-Cent – RCW 82.14.030(2) allows an additional sales tax of 0.5% where revenues
are unrestricted and may be used for any lawful governmental purpose. The revenue-sharing provision
for this half-cent is the same as above where the City receives 0.425% of the 0.5% with the rest going to
Douglas County.
Property Tax – a tax on all property located within City limits, unless speci cally exempt. All property
can be divided into two major categories – real property and personal property. Real property includes
land, buildings, structures, and af xed improvements generally classi ed as immovable, e.g., paving,
fencing (RCW 84.04.090). Personal property (RCW 84.04.080) by its nature is not permanently attached
and, therefore, is movable. Due to the multitude of taxing districts, levy amounts, and rate limits,
Washington’s property tax structure gets very complicated. Please contact the City’s Finance
Department for further clari cation on property tax revenue.
Criminal Justice Sales Tax – RCW 82.14.340 authorizes a sales tax of 0.1% where revenues are restricted
and must be used for criminal justice purposes. This sales tax may only be imposed by the county, but
the county must share its revenues with all cities and towns in the county. The statute de nes criminal
justice purposes as activities that substantially assist the criminal justice system.
Utility Taxes – a tax upon the income (as de ned by local ordinance) of public and private utilities
providing services within the boundaries of a city, and/or upon the city’s own municipal utilities. Cities
and towns are also authorized by statute to impose utility taxes upon public utility districts that operate
works, plants, or facilities within the city or town for the sale of electricity. Revenues are unrestricted and
may be used for any lawful governmental purpose. The maximum tax rate may not exceed 6% for
electric, gas, steam, and telephone services unless approved by voters. There is no limitation on the tax
rate for water, sewer, solid waste, or stormwater utilities
Gambling Tax – RCW 9.46.110 allows a tax upon the gambling activities located within City limits where
the revenues are restricted and must be used for public safety purposes. Gambling taxes may be
imposed by the legislative body and do not require voter approval. Maximum tax rates depend upon
the type of gambling activity, but do not exceed 20%
Liquor Distributions – All cities and towns receive a portion of state liquor revenues. There are two
separate liquor distributions – “liquor pro ts” and “liquor excise.” Both liquor excise and liquor pro ts are
distributed to all cities on a strictly per capita basis. At least 2% of liquor excise revenue must be used for
an alcohol or drug addiction program under RCW 71.24.555. The remaining 98% is unrestricted and may
be used for any lawful governmental purpose. At least 2% of liquor pro ts revenue must be used for an
alcohol or drug addiction program under RCW 71.24.555. In addition, at least 20.23% must be used for
City of East Wenatchee | Budget Book 2026 Page 101
EXHIBIT A
“enhancing public safety programs.” The remaining 77.77% is unrestricted and may be used for any
lawful government purpose.
Marijuana Excise Tax – A portion of the state’s marijuana excise tax is distributed to cities and counties
depending on their marijuana policies. No clear guidance exists on use of the revenues, but the stated
intent of I-502 is that marijuana legalization will “[allow] law enforcement resources to be focused on
violent and property crimes [and generate] new state and local tax revenue for education, health care,
research, and substance abuse prevention.” Two separate components of marijuana excise tax exist:
A per capita share that is distributed to all cities and counties that do not prohibit marijuana
businesses; and
A retail share distributed to cities and counties where marijuana retailers are located, in proportion
to statewide marijuana revenues
Franchise Fees – Franchise agreements are contracts between the city and public or private utility
providers that allow the utility providers to use the city’s rights-of-way to deliver their services. A
franchise agreement allows the utility provider to install, maintain, and repair utility infrastructure
within the right-of-way while minimizing interference with public use of the right-of-way. Typically,
these agreements last for 10 to 20 years or longer. Franchise fees are generally limited to the recovery of
administrative costs with the exception being cable TV, which may be assessed an annual fee up to 5%
of gross revenues, minus certain non-monetary in-kind contributions.
Business Licenses – Any city may require a general business license for any person or company
“engaging in business” within its boundaries. This includes businesses that are physically located within
the city, as well as businesses that are physically located elsewhere bug engage in business within the
city.
City of East Wenatchee | Budget Book 2026 Page 102
EXHIBIT A
Revenues Summary
11,043,450 $797,450
(7.78% vs. prior year)
General Fund Revenues Proposed and Historical Budget vs. Actual
Actual Budgeted Over Budget
FY2023 FY2024 FY2025 FY2026
$0
$10M
$2.5M
$5M
$7.5M
$12.5M
City of East Wenatchee | Budget Book 2026 Page 103
EXHIBIT A
Revenue by Fund
Budgeted and Historical 2026 Revenue by Fund
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
General Fund
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
10
2.5
5
7.5
12.5
General Fund
General Fund
Real & Personal Property Tax $1,343,553.64 $1,408,661.44 $1,360,000.00 $1,465,000.00 $105,000.00
Local Retail Sales & Use Tax $4,586,227.06 $4,674,857.99 $4,400,000.00 $4,490,000.00 $90,000.00
Criminal Justice Sales Tax $458,820.29 $489,805.29 $440,000.00 $465,000.00 $25,000.00
Public Safety Sales Tax $550,000.00 $550,000.00
Electric Utility Tax $391,290.08 $377,401.85 $380,000.00 $375,000.00 -$5,000.00
Garbage Utility Tax $292,933.25 $420,000.00 $410,000.00 -$10,000.00
Sewer Utility Tax $298,924.89 $420,000.00 $490,000.00 $70,000.00
Water Utility Tax $286,565.75 $420,000.00 $465,000.00 $45,000.00
Natural Gas Utility Tax $69,382.42 $54,735.89 $60,000.00 $65,000.00 $5,000.00
Gambling Tax $564,974.97 $593,374.46 $540,000.00 $515,000.00 -$25,000.00
Fireworks Permits $100.00 $100.00 $0.00 $0.00 $0.00
Taxicab Licenses & Permits $781.00 $433.00 $1,000.00 $400.00 -$600.00
Franchise Fees - Cable $84,764.40 $85,351.20 $80,000.00 $80,000.00 $0.00
Business Licenses & Permits $153,182.54 $171,058.52 $155,000.00 $175,000.00 $20,000.00
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised
Preliminary 11.10.2025
FY2025 Budgeted
vs. FY 2026
Revised
Preliminary
11.10.2025 ($
Change)
City of East Wenatchee | Budget Book 2026 Page 104
EXHIBIT A
Building & Structure Permits $128,601.94 $75,209.80 $80,000.00 $100,000.00 $20,000.00
Gun Permits $5,658.00 $5,310.25 $6,000.00 $5,500.00 -$500.00
Bulletproof Vest Grant $2,800.00 $1,680.00 $0.00 $0.00 $0.00
IRS Refund $188.06 $0.00 $0.00 $0.00
Local Cybersecurity Grant $21,360.96 $13,200.00 $13,200.00
CJTC Police Grant - Watches $11,023.52 $0.00 $0.00 $0.00
CJTC Police Grant - Gym
Equipment $13,706.00 $0.00 $0.00
WaState Court Equip Reimb $20,000.00 $20,000.00 $20,000.00 $27,000.00 $7,000.00
Traffic Safety Commission Grt $4,937.06 $6,000.00 $2,300.00 -$3,700.00
TSC - Seatbelt Emphasis Patrols $4,864.28 $2,898.50 $2,500.00 $3,000.00 $500.00
TSC - Speed Limit Emphasis $1,555.60 $3,034.55 $1,000.00 $1,500.00 $500.00
Distracted Driving Enforcement
Patrol $2,839.73 $477.75 $1,000.00 $1,800.00 $800.00
TSC - DUI Emphasis Patrol $1,148.08 $576.90 $1,500.00 $750.00 -$750.00
Dept. of Commerce Grant $59,642.00 $160,000.00 $62,500.00 -$97,500.00
RIVERCOM 911 Funding Assistance $0.00 $2,820.26 $0.00 $0.00 $0.00
PUD Privilege Tax $47,521.26 $48,420.40 $48,000.00 $48,000.00 $0.00
City Assistance $89,496.42 $89,488.11 $90,000.00 $60,000.00 -$30,000.00
Marijuana Excise Tax Distribution $47,362.56 $48,306.97 $48,000.00 $45,000.00 -$3,000.00
DUI - Cities Allocation $981.22 $1,383.33 $1,000.00 $1,000.00 $0.00
Liquor Excise Tax $99,422.50 $97,739.06 $94,000.00 $98,000.00 $4,000.00
Liquor Board Profits $108,418.23 $107,270.50 $105,000.00 $105,000.00 $0.00
ESD SRO Reimbursement $178,060.35 $137,053.18 $175,000.00 $160,000.00 -$15,000.00
Chelan County PUD Trail Patrol $20,789.47 $0.00 $20,000.00 $20,000.00
Eastmont School District - Sro $45,295.29 $0.00 $0.00 $0.00
Recording Surcharge - Affordable
Housing $458.73 $1,406.11 $0.00 $1,500.00 $1,500.00
Waste Management Admin fee $96,156.06 $103,010.37 $90,000.00 $120,000.00 $30,000.00
Election Candidate Filing Fees $1,271.89 $0.00 $0.00 $0.00
Personnel Services $9,382.11 $0.00 $7,500.00 $7,500.00
Patrol Reimbursement $3,157.08 $0.00 $0.00 $0.00
Adult Probation Services $35,000.93 $36,105.67 $35,000.00 $28,000.00 -$7,000.00
Housing of Prisoners $3,575.24 $4,786.47 $5,000.00 $3,000.00 -$2,000.00
Fire Marshall Inspection Services $3,707.00 $385.00 $2,000.00 $1,500.00 -$500.00
Plan Checking Fees $1,734.00 $8,926.03 $25,000.00 $5,000.00 -$20,000.00
Engineering Review Fees $58,157.46 $36,749.11 $40,000.00 $40,000.00 $0.00
Sepa Permits $844.00 $293.00 $1,000.00 $1,000.00 $0.00
Planning & Development Fees $7,040.75 $3,801.00 $7,000.00 $6,000.00 -$1,000.00
Re-Inspection Fee $750.00 $0.00 $0.00 $0.00
Fines And Penalties $131,770.29 $152,013.11 $135,000.00 $150,000.00 $15,000.00
Public Defender Costs $7,371.94 $5,695.76 $9,000.00 $4,000.00 -$5,000.00
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised
Preliminary 11.10.2025
FY2025 Budgeted
vs. FY 2026
Revised
Preliminary
11.10.2025 ($
Change)
City of East Wenatchee | Budget Book 2026 Page 105
EXHIBIT A
Interest Earnings $298,369.13 $259,882.01 $250,000.00 $165,000.00 -$85,000.00
Gains (Losses) on Sale of
Investments $6,188.56 -$2,975.69 $0.00 $0.00 $0.00
Sales Tax Interest $18,673.50 $23,002.79 $15,000.00 $15,000.00 $0.00
Rental Income - 311 9th St NE $13,608.53 $17,951.28 $14,000.00 $17,000.00 $3,000.00
Rental Income - 50 Simon Street $1,500.00 $4,800.00 $48,000.00 $48,000.00 $0.00
Rental Income - Chelan County
CRDTF / 50 Simon Street $46,843.23 $47,850.00 $0.00 $0.00 $0.00
Contributions from
Nongovernmental Sources $13,116.46 $0.00 $0.00 $0.00 $0.00
Contributions - Shop with a Cop $600.00 $0.00 $0.00 $0.00
K-9 Contributions $7,900.00 $24,113.25 $20,000.00 $20,000.00 $0.00
Donations - National Night Out $2,600.00 $3,300.00 $0.00 $2,000.00 $2,000.00
Sales of Surplus Property $846.72 $3,576.00 $1,000.00 $1,000.00 $0.00
Unclaimed Property $106.00 $1,577.62 $0.00 $0.00 $0.00
Opioid Settlement $19,379.76 $99,994.55 $25,000.00 $50,000.00 $25,000.00
Miscellaneous Revenue $30,628.02 $15,670.71 $9,000.00 $25,000.00 $16,000.00
Engineering Reimbursements $31.50 $0.00 $0.00 $0.00
Transfer-In - Criminal Justice Fund $33,000.00 $33,000.00
Transfer In - Street Imp Fund $200,000.00 $300,000.00 $0.00 $0.00 $0.00
Insurance Recoveries $13,567.98 $3,125.89 $0.00 $0.00 $0.00
Total General Fund:$9,494,057.67 $10,639,941.26 $10,246,000.00 $11,043,450.00 $797,450.00
Total General Fund:$9,494,057.67 $10,639,941.26 $10,246,000.00 $11,043,450.00 $797,450.00
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised
Preliminary 11.10.2025
FY2025 Budgeted
vs. FY 2026
Revised
Preliminary
11.10.2025 ($
Change)
City of East Wenatchee | Budget Book 2026 Page 106
EXHIBIT A
Revenues by Source
Projected 2026 Revenues by Source
Taxes (84.1%)Taxes (84.1%)Taxes (84.1%)
Intergovernmental Revenues (5.9%)Intergovernmental Revenues (5.9%)Intergovernmental Revenues (5.9%)
Licenses and Permits (3.3%)Licenses and Permits (3.3%)Licenses and Permits (3.3%)
Miscellaneous Revenues (3.1%)Miscellaneous Revenues (3.1%)Miscellaneous Revenues (3.1%)
Charges for Goods and Services (1.9%)Charges for Goods and Services (1.9%)Charges for Goods and Services (1.9%)
Fines and Penalties (1.4%)Fines and Penalties (1.4%)Fines and Penalties (1.4%)
Other Financing Sources (0.3%)Other Financing Sources (0.3%)Other Financing Sources (0.3%)
Revenue Source
Taxes
Real & Personal Property Tax $1,343,553.64 $1,408,661.44 $1,360,000.00 $1,465,000.00 $105,000.00
Local Retail Sales & Use Tax $4,586,227.06 $4,674,857.99 $4,400,000.00 $4,490,000.00 $90,000.00
Criminal Justice Sales Tax $458,820.29 $489,805.29 $440,000.00 $465,000.00 $25,000.00
Public Safety Sales Tax $550,000.00 $550,000.00
Electric Utility Tax $391,290.08 $377,401.85 $380,000.00 $375,000.00 -$5,000.00
Garbage Utility Tax $292,933.25 $420,000.00 $410,000.00 -$10,000.00
Sewer Utility Tax $298,924.89 $420,000.00 $490,000.00 $70,000.00
Water Utility Tax $286,565.75 $420,000.00 $465,000.00 $45,000.00
Natural Gas Utility Tax $69,382.42 $54,735.89 $60,000.00 $65,000.00 $5,000.00
Gambling Tax $564,974.97 $593,374.46 $540,000.00 $515,000.00 -$25,000.00
Total Taxes:$7,414,248.46 $8,477,260.81 $8,440,000.00 $9,290,000.00 $850,000.00
Licenses and Permits
Fireworks Permits $100.00 $100.00 $0.00 $0.00 $0.00
Taxicab Licenses & Permits $781.00 $433.00 $1,000.00 $400.00 -$600.00
Franchise Fees - Cable $84,764.40 $85,351.20 $80,000.00 $80,000.00 $0.00
Business Licenses & Permits $153,182.54 $171,058.52 $155,000.00 $175,000.00 $20,000.00
Building & Structure Permits $128,601.94 $75,209.80 $80,000.00 $100,000.00 $20,000.00
Gun Permits $5,658.00 $5,310.25 $6,000.00 $5,500.00 -$500.00
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised
Preliminary 11.10.2025
FY2025 Budgeted
vs. FY 2026
Revised
Preliminary
11.10.2025 ($
Change)
City of East Wenatchee | Budget Book 2026 Page 107
EXHIBIT A
Total Licenses and Permits:$373,087.88 $337,462.77 $322,000.00 $360,900.00 $38,900.00
Intergovernmental Revenues
Bulletproof Vest Grant $2,800.00 $1,680.00 $0.00 $0.00 $0.00
IRS Refund $188.06 $0.00 $0.00 $0.00
Local Cybersecurity Grant $21,360.96 $13,200.00 $13,200.00
CJTC Police Grant - Watches $11,023.52 $0.00 $0.00 $0.00
CJTC Police Grant - Gym
Equipment $13,706.00 $0.00 $0.00
WaState Court Equip Reimb $20,000.00 $20,000.00 $20,000.00 $27,000.00 $7,000.00
Traffic Safety Commission Grt $4,937.06 $6,000.00 $2,300.00 -$3,700.00
TSC - Seatbelt Emphasis Patrols $4,864.28 $2,898.50 $2,500.00 $3,000.00 $500.00
TSC - Speed Limit Emphasis $1,555.60 $3,034.55 $1,000.00 $1,500.00 $500.00
Distracted Driving Enforcement
Patrol $2,839.73 $477.75 $1,000.00 $1,800.00 $800.00
TSC - DUI Emphasis Patrol $1,148.08 $576.90 $1,500.00 $750.00 -$750.00
Dept. of Commerce Grant $59,642.00 $160,000.00 $62,500.00 -$97,500.00
RIVERCOM 911 Funding Assistance $0.00 $2,820.26 $0.00 $0.00 $0.00
PUD Privilege Tax $47,521.26 $48,420.40 $48,000.00 $48,000.00 $0.00
City Assistance $89,496.42 $89,488.11 $90,000.00 $60,000.00 -$30,000.00
Marijuana Excise Tax Distribution $47,362.56 $48,306.97 $48,000.00 $45,000.00 -$3,000.00
DUI - Cities Allocation $981.22 $1,383.33 $1,000.00 $1,000.00 $0.00
Liquor Excise Tax $99,422.50 $97,739.06 $94,000.00 $98,000.00 $4,000.00
Liquor Board Profits $108,418.23 $107,270.50 $105,000.00 $105,000.00 $0.00
ESD SRO Reimbursement $178,060.35 $137,053.18 $175,000.00 $160,000.00 -$15,000.00
Chelan County PUD Trail Patrol $20,789.47 $0.00 $20,000.00 $20,000.00
Eastmont School District - Sro $45,295.29 $0.00 $0.00 $0.00
Total Intergovernmental Revenues:$681,766.57 $660,795.53 $753,000.00 $649,050.00 -$103,950.00
Charges for Goods and Services
Recording Surcharge - Affordable
Housing $458.73 $1,406.11 $0.00 $1,500.00 $1,500.00
Waste Management Admin fee $96,156.06 $103,010.37 $90,000.00 $120,000.00 $30,000.00
Election Candidate Filing Fees $1,271.89 $0.00 $0.00 $0.00
Personnel Services $9,382.11 $0.00 $7,500.00 $7,500.00
Patrol Reimbursement $3,157.08 $0.00 $0.00 $0.00
Adult Probation Services $35,000.93 $36,105.67 $35,000.00 $28,000.00 -$7,000.00
Housing of Prisoners $3,575.24 $4,786.47 $5,000.00 $3,000.00 -$2,000.00
Fire Marshall Inspection Services $3,707.00 $385.00 $2,000.00 $1,500.00 -$500.00
Plan Checking Fees $1,734.00 $8,926.03 $25,000.00 $5,000.00 -$20,000.00
Engineering Review Fees $58,157.46 $36,749.11 $40,000.00 $40,000.00 $0.00
Sepa Permits $844.00 $293.00 $1,000.00 $1,000.00 $0.00
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised
Preliminary 11.10.2025
FY2025 Budgeted
vs. FY 2026
Revised
Preliminary
11.10.2025 ($
Change)
City of East Wenatchee | Budget Book 2026 Page 108
EXHIBIT A
Planning & Development Fees $7,040.75 $3,801.00 $7,000.00 $6,000.00 -$1,000.00
Re-Inspection Fee $750.00 $0.00 $0.00 $0.00
Total Charges for Goods and
Services:$211,853.14 $204,844.87 $205,000.00 $213,500.00 $8,500.00
Fines and Penalties
Fines And Penalties $131,770.29 $152,013.11 $135,000.00 $150,000.00 $15,000.00
Public Defender Costs $7,371.94 $5,695.76 $9,000.00 $4,000.00 -$5,000.00
Total Fines and Penalties:$139,142.23 $157,708.87 $144,000.00 $154,000.00 $10,000.00
Miscellaneous Revenues
Interest Earnings $298,369.13 $259,882.01 $250,000.00 $165,000.00 -$85,000.00
Gains (Losses) on Sale of
Investments $6,188.56 -$2,975.69 $0.00 $0.00 $0.00
Sales Tax Interest $18,673.50 $23,002.79 $15,000.00 $15,000.00 $0.00
Rental Income - 311 9th St NE $13,608.53 $17,951.28 $14,000.00 $17,000.00 $3,000.00
Rental Income - 50 Simon Street $1,500.00 $4,800.00 $48,000.00 $48,000.00 $0.00
Rental Income - Chelan County
CRDTF / 50 Simon Street $46,843.23 $47,850.00 $0.00 $0.00 $0.00
Contributions from
Nongovernmental Sources $13,116.46 $0.00 $0.00 $0.00 $0.00
Contributions - Shop with a Cop $600.00 $0.00 $0.00 $0.00
K-9 Contributions $7,900.00 $24,113.25 $20,000.00 $20,000.00 $0.00
Donations - National Night Out $2,600.00 $3,300.00 $0.00 $2,000.00 $2,000.00
Sales of Surplus Property $846.72 $3,576.00 $1,000.00 $1,000.00 $0.00
Unclaimed Property $106.00 $1,577.62 $0.00 $0.00 $0.00
Opioid Settlement $19,379.76 $99,994.55 $25,000.00 $50,000.00 $25,000.00
Miscellaneous Revenue $30,628.02 $15,670.71 $9,000.00 $25,000.00 $16,000.00
Total Miscellaneous Revenues:$460,359.91 $498,742.52 $382,000.00 $343,000.00 -$39,000.00
Other Increases in Fund Resources
Engineering Reimbursements $31.50 $0.00 $0.00 $0.00
Total Other Increases in Fund
Resources:$31.50 $0.00 $0.00 $0.00
Other Financing Sources
Transfer-In - Criminal Justice Fund $33,000.00 $33,000.00
Transfer In - Street Imp Fund $200,000.00 $300,000.00 $0.00 $0.00 $0.00
Insurance Recoveries $13,567.98 $3,125.89 $0.00 $0.00 $0.00
Total Other Financing Sources:$213,567.98 $303,125.89 $0.00 $33,000.00 $33,000.00
Total Revenue Source:$9,494,057.67 $10,639,941.26 $10,246,000.00 $11,043,450.00 $797,450.00
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised
Preliminary 11.10.2025
FY2025 Budgeted
vs. FY 2026
Revised
Preliminary
11.10.2025 ($
Change)
City of East Wenatchee | Budget Book 2026 Page 109
EXHIBIT A
General Fund - General Government
Expenditures Summary
818,200 -$55,900
(-6.40% vs. prior year)
General Government Proposed and Historical Budget vs. Actual
Actual Budgeted Over Budget
FY2023 FY2024 FY2025 FY2026
$0
$500K
$1M
$1.5M
$2M
City of East Wenatchee | Budget Book 2026 Page 110
EXHIBIT A
Expenditures by Fund
Budgeted and Historical 2026 Expenditures by Fund
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
General Fund
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
0.25
0.5
0.75
1
1.25
1.5
1.75
2
City of East Wenatchee | Budget Book 2026 Page 111
EXHIBIT A
Expenditures by Function
Budgeted and Historical Expenditures by Function
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
General Government
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
0.25
0.5
0.75
1
1.25
1.5
1.75
2
City of East Wenatchee | Budget Book 2026 Page 112
EXHIBIT A
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Supplies and Services (54%)Supplies and Services (54%)Supplies and Services (54%)
Other Financing Uses (41.8%)Other Financing Uses (41.8%)Other Financing Uses (41.8%)
Salaries and Benefits (4.2%)Salaries and Benefits (4.2%)Salaries and Benefits (4.2%)
Expense Objects
Other Financing Uses
Transfer-Out - ER&R Fund $300,000.00 $0.00 $0.00 $0.00
Transfer-Out - Rainy Day Fund $50,000.00 $50,000.00 $50,000.00 $50,000.00 $0.00
Transfer-Out - 202 Fund $0.00 $292,000.00 $292,000.00 $292,000.00 $0.00
Transfer Out to Street Impv
Fund 301 $500,000.00 $0.00 $0.00 $0.00
Total Other Financing Uses:$850,000.00 $342,000.00 $342,000.00 $342,000.00 $0.00
Salaries and Benefits
LEOFF 1 Insurance Premiums $26,827.90 $28,069.62 $29,000.00 $34,000.00 $5,000.00
Total Salaries and Benefits:$26,827.90 $28,069.62 $29,000.00 $34,000.00 $5,000.00
Supplies and Services
Flywheel Conference $5,000.00 $5,000.00 $3,000.00 $0.00 -$3,000.00
Wellness $3,333.76 $2,365.33 $3,000.00 $3,000.00 $0.00
Emergency Management
Contract $44,766.36 $46,109.33 $47,000.00 $10,000.00 -$37,000.00
Fire District Contract $13,470.38 $15,000.00 $18,000.00 $3,000.00
River Com $176,042.00 $175,712.00 $172,500.00 $171,000.00 -$1,500.00
Annual SWU Charge $86,802.52 $7,304.20 $10,000.00 $9,500.00 -$500.00
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised
Preliminary 11.10.2025
FY2025 Budgeted
vs. FY 2026 Revised
Preliminary
11.10.2025 ($
Change)
City of East Wenatchee | Budget Book 2026 Page 113
EXHIBIT A
Animal Control $88,819.92 $91,484.52 $109,800.00 $120,000.00 $10,200.00
Douglas County Solid Waste
Removal $20,000.00 $0.00 $15,000.00 $10,000.00 -$5,000.00
Chelan-Douglas
Transportation Council $17,552.00 $18,342.00 $19,100.00 $20,000.00 $900.00
Contributions - Region $51,736.71 $66,347.52 $40,000.00 $25,000.00 -$15,000.00
ARPA Contributions $255,000.00 $0.00 $0.00 $0.00
NCW Economic Development
District $500.00 $500.00 $1,000.00 $0.00 -$1,000.00
NCWEDD Chelan/Douglas
Trends $1,600.00 $1,550.00 $1,600.00 $0.00 -$1,600.00
Wenatchee Valley Chamber of
Commerce $900.00 $1,050.00 $1,000.00 $1,200.00 $200.00
Spirit of Wenatchee Miss
Veedol $3,000.00 $0.00 $0.00 $0.00
Wenatchee Valley Museum $60,744.00 $60,744.00 $61,000.00 $50,000.00 -$11,000.00
Comm Mental Health (2%
Liquor)$4,234.12 $5,110.29 $4,100.00 $4,500.00 $400.00
Total Supplies and Services:$820,031.39 $495,089.57 $503,100.00 $442,200.00 -$60,900.00
Total Expense Objects:$1,696,859.29 $865,159.19 $874,100.00 $818,200.00 -$55,900.00
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised
Preliminary 11.10.2025
FY2025 Budgeted
vs. FY 2026 Revised
Preliminary
11.10.2025 ($
Change)
City of East Wenatchee | Budget Book 2026 Page 114
EXHIBIT A
General Fund - Legislative
Expenditures Summary
390,775 $11,075
(2.92% vs. prior year)
Legislative Proposed and Historical Budget vs. Actual
Actual Budgeted Over Budget
FY2023 FY2024 FY2025 FY2026
$0
$100K
$200K
$300K
$400K
$500K
City of East Wenatchee | Budget Book 2026 Page 115
EXHIBIT A
Expenditures by Fund
Budgeted and Historical 2026 Expenditures by Fund
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
General Fund
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
0.1
0.2
0.3
0.4
0.5
City of East Wenatchee | Budget Book 2026 Page 116
EXHIBIT A
Expenditures by Function
Budgeted and Historical Expenditures by Function
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
Legislative
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
0.1
0.2
0.3
0.4
0.5
City of East Wenatchee | Budget Book 2026 Page 117
EXHIBIT A
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Salaries and Benefits (74.1%)Salaries and Benefits (74.1%)Salaries and Benefits (74.1%)
Supplies and Services (25.9%)Supplies and Services (25.9%)Supplies and Services (25.9%)
Expense Objects
Salaries and Benefits
Salaries $57,960.00 $58,515.00 $59,500.00 $59,500.00 $0.00
Benefits $4,434.36 $4,599.86 $4,550.00 $5,000.00 $450.00
Public Defender $159,369.50 $176,208.72 $225,000.00 $225,000.00 $0.00
Total Salaries and Benefits:$221,763.86 $239,323.58 $289,050.00 $289,500.00 $450.00
Supplies and Services
Public Defender Conflicts $6,799.50 $8,546.40 $5,500.00 $10,000.00 $4,500.00
Office Supplies $1,233.61 $1,340.39 $1,500.00 $1,500.00 $0.00
Training $380.00 $0.00 $1,500.00 $750.00 -$750.00
Professional Services $16,324.80 $15,359.36 $15,000.00 $16,000.00 $1,000.00
AWC Annual Membership
Fee $11,084.00 $11,290.00 $11,700.00 $12,000.00 $300.00
Travel $0.00 $0.00 $1,250.00 $625.00 -$625.00
Travel - Misawa $4,600.00 $4,872.00 $5,000.00 $4,100.00 -$900.00
Advertising $1,747.65 $1,565.82 $1,000.00 $2,000.00 $1,000.00
Election Costs - Registered
Voters $24,066.02 $38,421.62 $25,000.00 $30,000.00 $5,000.00
Insurance $15,177.32 $19,548.48 $20,500.00 $23,000.00 $2,500.00
Background Check Costs $92.34 $143.00 $200.00 $200.00 $0.00
Repairs & Maintenance $558.04 $0.00 $0.00
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary
11.10.2025 ($ Change)
City of East Wenatchee | Budget Book 2026 Page 118
EXHIBIT A
Miscellaneous $177.18 $565.58 $2,500.00 $1,100.00 -$1,400.00
Total Supplies and Services:$81,682.42 $102,210.69 $90,650.00 $101,275.00 $10,625.00
Total Expense Objects:$303,446.28 $341,534.27 $379,700.00 $390,775.00 $11,075.00
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary
11.10.2025 ($ Change)
City of East Wenatchee | Budget Book 2026 Page 119
EXHIBIT A
General Fund - Mayor's Of ce
Jerrilea Crawford
Mayor
Expenditures Summary
180,350 -$20,200
(-10.07% vs. prior year)
Mayor's Of ce Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2023 FY2024 FY2025 FY2026
$0
$50K
$100K
$150K
$200K
$250K
City of East Wenatchee | Budget Book 2026 Page 120
EXHIBIT A
Expenditures by Fund
Budgeted and Historical 2026 Expenditures by Fund
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
General Fund
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
0.05
0.1
0.15
0.2
0.25
City of East Wenatchee | Budget Book 2026 Page 121
EXHIBIT A
Expenditures by Function
Budgeted and Historical Expenditures by Function
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
Mayor's Office
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
0.05
0.1
0.15
0.2
0.25
City of East Wenatchee | Budget Book 2026 Page 122
EXHIBIT A
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Salaries and Benefits (77.6%)Salaries and Benefits (77.6%)Salaries and Benefits (77.6%)
Supplies and Services (22.4%)Supplies and Services (22.4%)Supplies and Services (22.4%)
Expense Objects
Salaries and Benefits
Salaries $105,692.63 $108,817.31 $116,000.00 $82,000.00 -$34,000.00
Salaries - PIO $18,000.00 $18,000.00
Benefits $43,385.17 $47,787.66 $45,000.00 $32,000.00 -$13,000.00
Benefits - PIO $8,000.00 $8,000.00
Total Salaries and
Benefits:$149,077.80 $156,604.97 $161,000.00 $140,000.00 -$21,000.00
Supplies and Services
Office Supplies $39.90 $228.00 $250.00 $100.00 -$150.00
Publications $0.00 $28.65 $0.00 $0.00 $0.00
Training $596.49 $499.29 $2,000.00 $1,000.00 -$1,000.00
Professional Services $0.00 $540.00 $15,000.00 $15,000.00 $0.00
Cell Phone $418.32 $387.05 $550.00 $0.00 -$550.00
Travel $564.19 $1,928.02 $1,000.00 $1,000.00 $0.00
Insurance $15,928.89 $19,548.48 $20,500.00 $23,000.00 $2,500.00
Miscellaneous $115.88 $668.19 $250.00 $250.00 $0.00
Total Supplies and
Services:$17,663.67 $23,827.68 $39,550.00 $40,350.00 $800.00
Total Expense Objects:$166,741.47 $180,432.65 $200,550.00 $180,350.00 -$20,200.00
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025
($ Change)
City of East Wenatchee | Budget Book 2026 Page 123
EXHIBIT A
General Fund - Municipal Court
Clarke Tibbits
Judge
Expenditures Summary
671,705 $26,500
(4.11% vs. prior year)
Municipal Court Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2023 FY2024 FY2025 FY2026
$0
$200K
$400K
$600K
$800K
City of East Wenatchee | Budget Book 2026 Page 124
EXHIBIT A
Expenditures by Fund
Budgeted and Historical 2026 Expenditures by Fund
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
General Fund
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
0.1
0.2
0.3
0.4
0.5
0.6
0.7
0.8
General Fund
General Fund
Benefits $3,252.44 $0.00 $0.00 $0.00
Office Supplies $43.89 $0.00 $0.00 $0.00
Judge Protems $300.00 $0.00 $0.00 $0.00
Salaries $317,262.62 $311,967.82 $333,000.00 $350,000.00 $17,000.00
Salaries - Probation $66,990.96 $66,216.81 $72,500.00 $78,000.00 $5,500.00
Benefits $98,482.08 $110,466.74 $116,000.00 $118,000.00 $2,000.00
Benefits -
Probation $40,102.45 $44,343.31 $44,000.00 $47,500.00 $3,500.00
Supplies $5,855.60 $2,673.61 $4,500.00 $3,500.00 -$1,000.00
Training $725.00 $1,065.00 $1,500.00 $2,000.00 $500.00
IT Services $0.00 $8,439.75 $7,705.00 $4,705.00 -$3,000.00
Insurance $26,047.10 $32,580.82 $34,000.00 $40,000.00 $6,000.00
Miscellaneous $875.31 $14.66 $500.00 $500.00 $0.00
Interpreting $2,000.00 $2,200.00 $5,000.00 $4,000.00 -$1,000.00
Judge Protems $5,850.00 $7,500.00 $6,000.00 $6,000.00 $0.00
Witness Fees $0.00 $0.00 $1,500.00 $1,500.00 $0.00
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025
($ Change)
City of East Wenatchee | Budget Book 2026 Page 125
EXHIBIT A
Juror Fees $0.00 $0.00 $2,000.00 $2,000.00 $0.00
Security $5,486.59 $5,249.17 $6,000.00 $6,000.00 $0.00
Travel $4,190.33 $3,029.71 $6,000.00 $3,000.00 -$3,000.00
Professional
Services $819.72 $500.00 $500.00 $0.00
Copy Machine
Lease $1,169.07 $1,871.19 $2,000.00 $2,000.00 $0.00
Capital Outlay $2,701.68 $492.73 $2,500.00 $2,500.00 $0.00
Total General Fund:$581,335.12 $598,931.04 $645,205.00 $671,705.00 $26,500.00
Total General Fund:$581,335.12 $598,931.04 $645,205.00 $671,705.00 $26,500.00
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025
($ Change)
City of East Wenatchee | Budget Book 2026 Page 126
EXHIBIT A
Expenditures by Function
Budgeted and Historical Expenditures by Function
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
Municipal Court
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
0.1
0.2
0.3
0.4
0.5
0.6
0.7
0.8
City of East Wenatchee | Budget Book 2026 Page 127
EXHIBIT A
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Salaries and Benefits (88.4%)Salaries and Benefits (88.4%)Salaries and Benefits (88.4%)
Supplies and Services (11%)Supplies and Services (11%)Supplies and Services (11%)
Capital Outlay (0.4%)Capital Outlay (0.4%)Capital Outlay (0.4%)
Debt Service Principal (0.3%)Debt Service Principal (0.3%)Debt Service Principal (0.3%)
Expense Objects
Salaries and Benefits
Benefits $3,252.44 $0.00 $0.00 $0.00
Salaries $317,262.62 $311,967.82 $333,000.00 $350,000.00 $17,000.00
Salaries - Probation $66,990.96 $66,216.81 $72,500.00 $78,000.00 $5,500.00
Benefits $98,482.08 $110,466.74 $116,000.00 $118,000.00 $2,000.00
Benefits - Probation $40,102.45 $44,343.31 $44,000.00 $47,500.00 $3,500.00
Total Salaries and
Benefits:$526,090.55 $532,994.68 $565,500.00 $593,500.00 $28,000.00
Supplies and Services
Office Supplies $43.89 $0.00 $0.00 $0.00
Judge Protems $300.00 $0.00 $0.00 $0.00
Supplies $5,855.60 $2,673.61 $4,500.00 $3,500.00 -$1,000.00
Training $725.00 $1,065.00 $1,500.00 $2,000.00 $500.00
IT Services $0.00 $8,439.75 $7,705.00 $4,705.00 -$3,000.00
Insurance $26,047.10 $32,580.82 $34,000.00 $40,000.00 $6,000.00
Miscellaneous $875.31 $14.66 $500.00 $500.00 $0.00
Interpreting $2,000.00 $2,200.00 $5,000.00 $4,000.00 -$1,000.00
Judge Protems $5,850.00 $7,500.00 $6,000.00 $6,000.00 $0.00
Witness Fees $0.00 $0.00 $1,500.00 $1,500.00 $0.00
Juror Fees $0.00 $0.00 $2,000.00 $2,000.00 $0.00
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025
($ Change)
City of East Wenatchee | Budget Book 2026 Page 128
EXHIBIT A
Security $5,486.59 $5,249.17 $6,000.00 $6,000.00 $0.00
Travel $4,190.33 $3,029.71 $6,000.00 $3,000.00 -$3,000.00
Professional Services $819.72 $500.00 $500.00 $0.00
Total Supplies and
Services:$51,373.82 $63,572.44 $75,205.00 $73,705.00 -$1,500.00
Capital Outlay
Capital Outlay $2,701.68 $492.73 $2,500.00 $2,500.00 $0.00
Total Capital Outlay:$2,701.68 $492.73 $2,500.00 $2,500.00 $0.00
Debt Service Principal
Copy Machine Lease $1,169.07 $1,871.19 $2,000.00 $2,000.00 $0.00
Total Debt Service
Principal:$1,169.07 $1,871.19 $2,000.00 $2,000.00 $0.00
Total Expense Objects:$581,335.12 $598,931.04 $645,205.00 $671,705.00 $26,500.00
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025
($ Change)
City of East Wenatchee | Budget Book 2026 Page 129
EXHIBIT A
General Fund - Human Resources
Tamara Gingerich
Human Resources
Expenditures Summary
99,350 $50
(0.05% vs. prior year)
Human Resources Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2023 FY2024 FY2025 FY2026
$0
$100K
$25K
$50K
$75K
$125K
City of East Wenatchee | Budget Book 2026 Page 130
EXHIBIT A
Expenditures by Fund
Budgeted and Historical 2026 Expenditures by Fund
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
General Fund
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
0.02
0.04
0.06
0.08
0.1
0.12
City of East Wenatchee | Budget Book 2026 Page 131
EXHIBIT A
Expenditures by Function
Budgeted and Historical Expenditures by Function
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
Human Resources
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
0.02
0.04
0.06
0.08
0.1
0.12
City of East Wenatchee | Budget Book 2026 Page 132
EXHIBIT A
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Salaries and Benefits (78.5%)Salaries and Benefits (78.5%)Salaries and Benefits (78.5%)
Supplies and Services (21.5%)Supplies and Services (21.5%)Supplies and Services (21.5%)
Expense Objects
Salaries and Benefits
Salaries $38,222.67 $42,906.70 $55,000.00 $58,000.00 $3,000.00
Benefits $14,017.80 $14,787.44 $16,000.00 $20,000.00 $4,000.00
Total Salaries and Benefits:$52,240.47 $57,694.14 $71,000.00 $78,000.00 $7,000.00
Supplies and Services
Office Supplies $82.86 $154.89 $500.00 $100.00 -$400.00
Training $425.00 $488.61 $1,600.00 $800.00 -$800.00
Membership Dues &
Publications $244.00 $264.00 $1,000.00 $350.00 -$650.00
Travel $497.33 $144.30 $1,000.00 $200.00 -$800.00
Advertising $1,817.25 $1,936.04 $5,000.00 $3,000.00 -$2,000.00
Insurance $5,059.11 $6,516.15 $7,000.00 $5,500.00 -$1,500.00
Repairs & Maintenance $0.00 $0.00 $250.00 $50.00 -$200.00
Miscellaneous $151.88 $241.31 $250.00 $150.00 -$100.00
Pre-Employment Services $297.91 $84.25 $700.00 $200.00 -$500.00
Professional Services $738.52 $1,549.50 $11,000.00 $11,000.00 $0.00
Total Supplies and Services:$9,313.86 $11,379.05 $28,300.00 $21,350.00 -$6,950.00
Total Expense Objects:$61,554.33 $69,073.19 $99,300.00 $99,350.00 $50.00
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary
11.10.2025 ($ Change)
City of East Wenatchee | Budget Book 2026 Page 133
EXHIBIT A
General Fund - City Clerk
Laura Leon
City Clerk
Expenditures Summary
178,550 -$29,100
(-14.01% vs. prior year)
City Clerk Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2023 FY2024 FY2025 FY2026
$0
$50K
$100K
$150K
$200K
$250K
City of East Wenatchee | Budget Book 2026 Page 134
EXHIBIT A
Expenditures by Fund
Budgeted and Historical 2026 Expenditures by Fund
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
General Fund
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
0.05
0.1
0.15
0.2
0.25
City of East Wenatchee | Budget Book 2026 Page 135
EXHIBIT A
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Salaries and Benefits (70.6%)Salaries and Benefits (70.6%)Salaries and Benefits (70.6%)
Supplies and Services (29.4%)Supplies and Services (29.4%)Supplies and Services (29.4%)
Expense Objects
Salaries and Benefits
Salaries $73,669.44 $75,066.72 $89,000.00 $85,000.00 -$4,000.00
Benefits $33,598.96 $46,230.76 $31,500.00 $41,000.00 $9,500.00
Total Salaries and Benefits:$107,268.40 $121,297.48 $120,500.00 $126,000.00 $5,500.00
Supplies and Services
Office Supplies $3,267.00 $479.34 $3,000.00 $1,500.00 -$1,500.00
Central Stores $6,054.86 $8,708.29 $8,500.00 $7,000.00 -$1,500.00
Training $1,225.00 $2,857.67 $4,000.00 $2,500.00 -$1,500.00
Records Services $426.67 $1,243.00 $5,000.00 $5,000.00 $0.00
Codification $3,357.63 $3,104.59 $10,000.00 $5,000.00 -$5,000.00
Membership Dues &
Publications $784.60 $1,154.88 $1,200.00 $1,000.00 -$200.00
Telephone $470.52 $480.59 $400.00 $0.00 -$400.00
Travel $1,375.60 $1,120.35 $3,500.00 $2,500.00 -$1,000.00
Advertising $793.93 $0.00 $2,000.00 $500.00 -$1,500.00
Professional Services $6,669.07 $6,787.96 $20,000.00 $7,000.00 -$13,000.00
Insurance $13,399.33 $16,290.41 $17,000.00 $19,000.00 $2,000.00
Repairs & Maintenance $0.00 $0.00 $250.00 $250.00 $0.00
Miscellaneous $411.89 $175.30 $500.00 $500.00 $0.00
Public Records Requests $16.62 $0.00 $500.00 $500.00 $0.00
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary
11.10.2025 ($ Change)
City of East Wenatchee | Budget Book 2026 Page 136
EXHIBIT A
Taxi License Background
Fee $0.00 $0.00 $300.00 $300.00 $0.00
Total Supplies and Services:$38,252.72 $42,402.38 $76,150.00 $52,550.00 -$23,600.00
Capital Outlay
Gov QA - Public Records $19,034.44 $10,537.50 $0.00 $0.00 $0.00
Gov QA - Public Records $9,195.38 $0.00 $0.00 $0.00
Total Capital Outlay:$28,229.82 $10,537.50 $11,000.00 $0.00 -$11,000.00
Total Expense Objects:$173,750.94 $174,237.36 $207,650.00 $178,550.00 -$29,100.00
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary
11.10.2025 ($ Change)
City of East Wenatchee | Budget Book 2026 Page 137
EXHIBIT A
General Fund - Internal Services
Expenditures Summary
39,600 -$3,900
(-8.97% vs. prior year)
Internal Services Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2023 FY2024 FY2025 FY2026
$0
$10K
$20K
$30K
$40K
$50K
City of East Wenatchee | Budget Book 2026 Page 138
EXHIBIT A
Expenditures by Fund
Budgeted and Historical 2026 Expenditures by Fund
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
General Fund
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
0.01
0.02
0.03
0.04
0.05
Expenditures by Expense Type
Expense Objects
Supplies and Services
Office Machine Costs $3,203.02 $3,624.61 $8,900.00 $5,000.00 -$3,900.00
Telephone Line
Charges $29,630.18 $21,426.83 $20,000.00 $20,000.00 $0.00
Postage $597.82 $5,947.63 $6,000.00 $8,000.00 $2,000.00
Repairs & Maintenance $0.00 $0.00 $4,000.00 $2,000.00 -$2,000.00
Total Supplies and
Services:$33,431.02 $30,999.07 $38,900.00 $35,000.00 -$3,900.00
Debt Service Principal
Postage Meter Lease $1,793.48 $722.27 $1,000.00 $1,000.00 $0.00
Copy Machine Lease $3,195.40 $2,944.80 $3,600.00 $3,600.00 $0.00
Total Debt Service
Principal:$4,988.88 $3,667.07 $4,600.00 $4,600.00 $0.00
Total Expense Objects:$38,419.90 $34,666.14 $43,500.00 $39,600.00 -$3,900.00
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025
($ Change)
City of East Wenatchee | Budget Book 2026 Page 139
EXHIBIT A
General Fund - Finance
Josh DeLay
Finance Director
Expenditures Summary
429,300 $14,800
(3.57% vs. prior year)
Finance Proposed and Historical Budget vs. Actual
Actual Budgeted Over Budget
FY2023 FY2024 FY2025 FY2026
$0
$100K
$200K
$300K
$400K
$500K
City of East Wenatchee | Budget Book 2026 Page 140
EXHIBIT A
Expenditures by Fund
Budgeted and Historical 2026 Expenditures by Fund
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
General Fund
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
0.1
0.2
0.3
0.4
0.5
City of East Wenatchee | Budget Book 2026 Page 141
EXHIBIT A
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Salaries and Benefits (78.7%)Salaries and Benefits (78.7%)Salaries and Benefits (78.7%)
Supplies and Services (17.4%)Supplies and Services (17.4%)Supplies and Services (17.4%)
Capital Outlay (3.8%)Capital Outlay (3.8%)Capital Outlay (3.8%)
Expense Objects
Salaries and Benefits
Salaries $206,487.86 $221,334.72 $234,000.00 $250,000.00 $16,000.00
Benefits $65,674.63 $86,196.04 $82,500.00 $88,000.00 $5,500.00
Total Salaries and
Benefits:$272,162.49 $307,530.76 $316,500.00 $338,000.00 $21,500.00
Supplies and Services
Office Supplies $3,126.70 $889.22 $2,000.00 $1,200.00 -$800.00
State Audit $43,271.35 $28,738.06 $35,000.00 $35,000.00 $0.00
FSA Administrative Fee $800.00 $2,550.00 $1,500.00 $1,500.00 $0.00
Bank Charges & Fees $5,313.61 $6,056.70 $6,000.00 $6,000.00 $0.00
Training $140.00 $550.00 $1,500.00 $0.00 -$1,500.00
Travel $99.91 $45.45 $500.00 $100.00 -$400.00
Insurance $21,738.51 $26,064.63 $27,500.00 $31,000.00 $3,500.00
Total Supplies and
Services:$74,490.08 $64,894.06 $74,000.00 $74,800.00 $800.00
Capital Outlay
Capital Outlay $21,736.35 $22,409.07 $24,000.00 $16,500.00 -$7,500.00
Total Capital Outlay:$21,736.35 $22,409.07 $24,000.00 $16,500.00 -$7,500.00
Total Expense Objects:$368,388.92 $394,833.89 $414,500.00 $429,300.00 $14,800.00
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025
($ Change)
City of East Wenatchee | Budget Book 2026 Page 142
EXHIBIT A
General Fund - Information Technology
Ike Lasswell
Information Systems Manager
Expenditures Summary
473,500 $1,100
(0.23% vs. prior year)
Information Technology Proposed and Historical Budget vs. Actual
Actual Budgeted Over Budget
FY2023 FY2024 FY2025 FY2026
$0
$100K
$200K
$300K
$400K
$500K
City of East Wenatchee | Budget Book 2026 Page 143
EXHIBIT A
Expenditures by Fund
Budgeted and Historical 2026 Expenditures by Fund
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
General Fund
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
0.1
0.2
0.3
0.4
0.5
City of East Wenatchee | Budget Book 2026 Page 144
EXHIBIT A
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Supplies and Services (45.1%)Supplies and Services (45.1%)Supplies and Services (45.1%)
Salaries and Benefits (40.5%)Salaries and Benefits (40.5%)Salaries and Benefits (40.5%)
Capital Outlay (8.2%)Capital Outlay (8.2%)Capital Outlay (8.2%)
Debt Service Principal (6.1%)Debt Service Principal (6.1%)Debt Service Principal (6.1%)
Expense Objects
Salaries and Benefits
Salaries $117,595.10 $128,516.06 $132,000.00 $134,000.00 $2,000.00
Benefits $52,002.16 $53,266.63 $55,000.00 $58,000.00 $3,000.00
Total Salaries and Benefits:$169,597.26 $181,782.69 $187,000.00 $192,000.00 $5,000.00
Supplies and Services
Non-Capital - PC Software Admin $33,286.09 $44,626.77 $61,000.00 $56,000.00 -$5,000.00
Non-Capital - PC Hardware Admin $10,972.16 $10,066.18 $6,500.00 $6,500.00 $0.00
Supplies $800.31 $1,183.50 $1,000.00 $1,000.00 $0.00
Network Services $2,073.44 $0.00 $0.00 $0.00
Memberships $75.00 $225.00 $250.00 $250.00 $0.00
Disaster Backup System Support $20,310.78 $14,024.91 $18,000.00 $17,000.00 -$1,000.00
Annual Fee - GIS Systems $2,095.14 $2,790.50 $4,000.00 $4,500.00 $500.00
Annual License - Spillman,
NetMotion & Ragnasoft $29,602.45 $54,740.61 $38,000.00 $39,000.00 $1,000.00
Annual License - HR Software $5,843.69 $6,574.03 $4,500.00 $6,000.00 $1,500.00
Annual License - Municipal Court $0.00 $0.00 $5,000.00 $5,000.00 $0.00
Annual Fee - Vision Financial
Software $7,487.00 $1,000.00 $8,000.00 $8,000.00 $0.00
Annual License Fee - Evidence.com $23,949.28 $0.00 $0.00 $0.00 $0.00
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised
Preliminary 11.10.2025
FY2025 Budgeted
vs. FY 2026
Revised
Preliminary
11.10.2025 ($
Change)
City of East Wenatchee | Budget Book 2026 Page 145
EXHIBIT A
Annual Subscription - Website $6,255.71 $6,654.91 $10,500.00 $10,500.00 $0.00
Annual License - FTR Recording
System $862.58 $795.00 $800.00 $800.00 $0.00
Annual License - Electronic Archive
(Smarsh & Archive Social)$4,674.88 $12,167.03 $8,500.00 $9,200.00 $700.00
Annual License - ArmorLink $4,422.03 $3,600.00 $3,600.00 $0.00 -$3,600.00
Annual Support & Maintenance -
Laserfiche $15,220.70 $11,430.69 $12,000.00 $12,000.00 $0.00
Service Package - Laserfiche (Legal,
Police, & Planning)$0.00 $0.00 $6,500.00 $6,500.00 $0.00
Professional Services $1,625.26 $25,380.65 $20,000.00 $10,000.00 -$10,000.00
Cell Phone $621.49 $728.91 $850.00 $850.00 $0.00
Training $4,000.00 $2,949.00 $3,400.00 $10,700.00 $7,300.00
Travel $1,502.40 $938.01 $2,000.00 $4,000.00 $2,000.00
Insurance $7,041.26 $6,516.15 $7,000.00 $5,700.00 -$1,300.00
Total Supplies and Services:$180,648.21 $208,465.29 $221,400.00 $213,500.00 -$7,900.00
Capital Outlay
Capital - PC Software Admin $13,601.14 $3,332.37 $2,000.00 $2,000.00 $0.00
Capital - PC Hardware Admin $32,243.05 $44,389.31 $33,000.00 $25,000.00 -$8,000.00
Gov QA - Public Records $11,000.00 $12,000.00 $1,000.00
Total Capital Outlay:$45,844.19 $47,721.68 $35,000.00 $39,000.00 $4,000.00
Debt Service Principal
Evidence.com (SBITA)$19,929.89 $7,355.55 $29,000.00 $29,000.00 $0.00
Total Debt Service Principal:$19,929.89 $7,355.55 $29,000.00 $29,000.00 $0.00
Total Expense Objects:$416,019.55 $445,325.21 $472,400.00 $473,500.00 $1,100.00
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised
Preliminary 11.10.2025
FY2025 Budgeted
vs. FY 2026
Revised
Preliminary
11.10.2025 ($
Change)
City of East Wenatchee | Budget Book 2026 Page 146
EXHIBIT A
General Fund - Legal
Expenditures Summary
305,500 $19,500
(6.82% vs. prior year)
Legal Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2023 FY2024 FY2025 FY2026
$0
$50K
$100K
$150K
$200K
$250K
$300K
$350K
City of East Wenatchee | Budget Book 2026 Page 147
EXHIBIT A
Expenditures by Fund
Budgeted and Historical 2026 Expenditures by Fund
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
General Fund
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
0.05
0.1
0.15
0.2
0.25
0.3
0.35
City of East Wenatchee | Budget Book 2026 Page 148
EXHIBIT A
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Supplies and Services (100%)Supplies and Services (100%)Supplies and Services (100%)
Expense Objects
Salaries and Benefits
Salaries $102,624.48 $52,855.50 $0.00 $0.00 $0.00
Benefits $35,521.89 $15,926.11 $0.00 $0.00 $0.00
Total Salaries and
Benefits:$138,146.37 $68,781.61 $0.00 $0.00 $0.00
Supplies and Services
Legal Research $423.15 $0.00 $0.00 $0.00 $0.00
Membership Dues $30.00 $507.83 $0.00 $0.00 $0.00
Licensing $100.00 $0.00 $0.00 $0.00 $0.00
Opioid Abatement
Council $4,000.00 $4,000.00
Training $260.00 $0.00 $0.00 $0.00 $0.00
Cell Phone $310.29 $366.71 $0.00 $0.00 $0.00
Travel $703.53 $0.00 $0.00 $0.00 $0.00
Insurance $25,295.53 $32,580.82 $34,000.00 $39,000.00 $5,000.00
Miscellaneous $318.06 $423.54 $0.00 $0.00 $0.00
Legal Services $60,958.42 $76,283.00 $110,000.00 $110,000.00 $0.00
Professional Services $0.00 $11,000.00 $10,000.00 $2,500.00 -$7,500.00
Prosecutor Services $0.00 $66,000.00 $132,000.00 $150,000.00 $18,000.00
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025
($ Change)
City of East Wenatchee | Budget Book 2026 Page 149
EXHIBIT A
Total Supplies and
Services:$88,398.98 $187,161.90 $286,000.00 $305,500.00 $19,500.00
Total Expense Objects:$226,545.35 $255,943.51 $286,000.00 $305,500.00 $19,500.00
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025
($ Change)
City of East Wenatchee | Budget Book 2026 Page 150
EXHIBIT A
General Fund - Civil Service
Expenditures Summary
19,300 $0
(0.00% vs. prior year)
Civil Service Proposed and Historical Budget vs. Actual
Actual Budgeted Over Budget
FY2023 FY2024 FY2025 FY2026
$0
$5K
$10K
$15K
$20K
$25K
City of East Wenatchee | Budget Book 2026 Page 151
EXHIBIT A
Expenditures by Fund
Budgeted and Historical 2026 Expenditures by Fund
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
General Fund
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
0.005
0.01
0.015
0.02
0.025
City of East Wenatchee | Budget Book 2026 Page 152
EXHIBIT A
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Supplies and Services (100%)Supplies and Services (100%)Supplies and Services (100%)
Expense Objects
Salaries and Benefits
Salaries $5,100.00 $5,100.00 $0.00 $0.00 $0.00
Total Salaries and
Benefits:$5,100.00 $5,100.00 $0.00 $0.00 $0.00
Supplies and Services
Professional Services $0.00 $0.00 $5,300.00 $5,300.00 $0.00
Insurance $10,118.21 $13,032.34 $14,000.00 $14,000.00 $0.00
Total Supplies and
Services:$10,118.21 $13,032.34 $19,300.00 $19,300.00 $0.00
Total Expense Objects:$15,218.21 $18,132.34 $19,300.00 $19,300.00 $0.00
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025
($ Change)
City of East Wenatchee | Budget Book 2026 Page 153
EXHIBIT A
General Fund - Central Services
Expenditures Summary
304,700 $21,480
(7.58% vs. prior year)
Central Services Proposed and Historical Budget vs. Actual
Actual Budgeted Over Budget
FY2023 FY2024 FY2025 FY2026
$0
$50K
$100K
$150K
$200K
$250K
$300K
$350K
City of East Wenatchee | Budget Book 2026 Page 154
EXHIBIT A
Expenditures by Fund
Budgeted and Historical 2026 Expenditures by Fund
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
General Fund
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
0.05
0.1
0.15
0.2
0.25
0.3
0.35
City of East Wenatchee | Budget Book 2026 Page 155
EXHIBIT A
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Supplies and Services (88.5%)Supplies and Services (88.5%)Supplies and Services (88.5%)
Salaries and Benefits (9.8%)Salaries and Benefits (9.8%)Salaries and Benefits (9.8%)
Capital Outlay (1.6%)Capital Outlay (1.6%)Capital Outlay (1.6%)
Expense Objects
Salaries and Benefits
Ancillary (Interfund
Maintenance)$28,294.01 $23,964.20 $25,000.00 $30,000.00 $5,000.00
Total Salaries and Benefits:$28,294.01 $23,964.20 $25,000.00 $30,000.00 $5,000.00
Supplies and Services
Cleaning & Sanitation
Supplies $2,329.98 $2,744.66 $3,000.00 $3,000.00 $0.00
Cleaning Supplies - Simon
St.$10,168.60 $994.65 $1,200.00 $1,200.00 $0.00
Small Tools & Equipment $3,657.30 $3,446.69 $7,000.00 $4,000.00 -$3,000.00
Professional Services $24,243.96 $19,454.51 $15,000.00 $15,000.00 $0.00
Contracted Custodial
Services $34,984.48 $47,686.70 $46,500.00 $52,000.00 $5,500.00
Insurance $88,534.37 $114,032.85 $114,000.00 $139,000.00 $25,000.00
Utilities $18,027.39 $18,829.80 $30,000.00 $20,000.00 -$10,000.00
Utilities - Simon St.$12,000.76 $10,164.17 $8,000.00 $10,000.00 $2,000.00
Repairs & Maintenance $6,863.91 $12,564.57 $7,500.00 $7,500.00 $0.00
Repairs & Maintenance -
Simon St.$19,311.47 $7,500.00 $15,000.00 $7,500.00
Miscellaneous $798.84 -$697.72 $1,000.00 $1,000.00 $0.00
Landscaping $5,092.12 $1,820.82 $12,520.00 $2,000.00 -$10,520.00
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary
11.10.2025 ($ Change)
City of East Wenatchee | Budget Book 2026 Page 156
EXHIBIT A
Total Supplies and Services:$206,701.71 $250,353.17 $253,220.00 $269,700.00 $16,480.00
Capital Outlay
Capital Outlay $42,335.45 $13,706.00 $5,000.00 $5,000.00 $0.00
Total Capital Outlay:$42,335.45 $13,706.00 $5,000.00 $5,000.00 $0.00
Total Expense Objects:$277,331.17 $288,023.37 $283,220.00 $304,700.00 $21,480.00
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary
11.10.2025 ($ Change)
City of East Wenatchee | Budget Book 2026 Page 157
EXHIBIT A
General Fund - Law Enforcement
Rick Johnson
Police Chief
Expenditures Summary
4,875,025 -$249,860
(-4.88% vs. prior year)
Law Enforcement Proposed and Historical Budget vs. Actual
Actual Budgeted Over Budget
FY2023 FY2024 FY2025 FY2026
$0
$1M
$2M
$3M
$4M
$5M
$6M
City of East Wenatchee | Budget Book 2026 Page 158
EXHIBIT A
Expenditures by Fund
Budgeted and Historical 2026 Expenditures by Fund
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
General Fund
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
1
2
3
4
5
6
General Fund
General Fund
Salaries $2,620,177.40 $2,837,408.48 $0.00 $0.00 $0.00
Overtime - Shift Coverage $226,193.05 $289,543.92 $0.00 $0.00 $0.00
Benefits $989,977.00 $1,111,567.82 $0.00 $0.00 $0.00
Clothing Allowance $15,968.88 $13,271.25 $0.00 $0.00 $0.00
Tuition Reimbursement $3,150.00 $2,800.00 $0.00 $0.00 $0.00
Office Supplies $11,023.37 $10,676.90 $0.00 $0.00 $0.00
Central Stores $18.46 $0.00 $0.00 $0.00
SWAT - Uniforms & Clothing $1,844.48 $565.58 $0.00 $0.00 $0.00
SWAT - Operating Supplies $336.35 $2,199.80 $0.00 $0.00 $0.00
Office Machine Costs $6,268.21 $1,289.07 $0.00 $0.00 $0.00
Fuel Consumed $62,432.47 $57,168.59 $0.00 $0.00 $0.00
Small Tools & Equipment $30,549.97 $37,353.05 $0.00 $0.00 $0.00
WASPC Traffic Safety Grant $3,124.32 $0.00 $0.00 $0.00
Bulletproof Vests $7,138.25 $4,119.20 $0.00 $0.00 $0.00
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised
Preliminary 11.10.2025
FY2025 Budgeted
vs. FY 2026 Revised
Preliminary
11.10.2025 ($
Change)
City of East Wenatchee | Budget Book 2026 Page 159
EXHIBIT A
US Marshall Fugitive Task
Force $0.00 $299.74 $0.00 $0.00 $0.00
Professional Services $30,256.35 $46,005.54 $0.00 $0.00 $0.00
Membership Dues $1,440.00 $2,515.00 $0.00 $0.00 $0.00
SWAT - Mileage/Per
Diem/Lodging $0.00 $1,242.00 $0.00 $0.00 $0.00
Telephone $52,066.76 $20,749.82 $0.00 $0.00 $0.00
Postage $2,256.99 $2,701.86 $0.00 $0.00 $0.00
Travel $6,528.99 $16,010.33 $0.00 $0.00 $0.00
Advertising $88.00 $0.00 $0.00 $0.00
Insurance $106,992.33 $149,255.34 $0.00 $0.00 $0.00
Repairs & Maintenance $6,810.77 $11,191.88 $0.00 $0.00 $0.00
Miscellaneous $4,048.20 $3,779.67 $0.00 $0.00 $0.00
Dry Cleaning Services $1,086.10 $1,759.64 $0.00 $0.00 $0.00
K-9 Expenses $25,250.59 $0.00 $0.00
Kids'night Out $2,957.05 $0.00 $0.00 $0.00
Crime Prevention $310.67 $3,444.47 $0.00 $0.00 $0.00
Training - Police Chief $700.00 $1,200.00 $0.00 $0.00 $0.00
Training - Officers $3,690.20 $5,064.13 $0.00 $0.00 $0.00
Training - Office Staff $250.00 $0.00 $0.00 $0.00 $0.00
Ancillary (Interfund Vehicle
Maintenance)$388.76 $0.00 $0.00 $0.00 $0.00
Fleet Rentals - Police $100,000.00 $100,000.00 $0.00 $0.00 $0.00
Copy Machine Lease $220.89 $2,781.08 $0.00 $0.00 $0.00
Capital Outlay $30,564.13 $21,816.40 $0.00 $0.00 $0.00
Transfer-Out - SWAT Fund $13,500.00 $13,500.00 $0.00 $0.00 $0.00
Fleet Rentals - Police $100,000.00 $0.00 $0.00 $0.00
Salaries $0.00 $0.00 $303,000.00 $214,000.00 -$89,000.00
Salaries - Leave Buy-Outs $20,500.00 $20,500.00
Benefits $0.00 $0.00 $83,000.00 $68,000.00 -$15,000.00
Clothing Allowance $0.00 $0.00 $1,400.00 $700.00 -$700.00
Tuition Reimbursement $0.00 $0.00 $2,800.00 $0.00 -$2,800.00
Office Supplies $0.00 $0.00 $3,000.00 $3,000.00 $0.00
Office Machine Costs $5,000.00 $5,000.00 $0.00
Fuel $0.00 $0.00 $2,000.00 $1,500.00 -$500.00
Small Tools & Equipment $0.00 $0.00 $1,500.00 $1,500.00 $0.00
US Marshall Fugitive Task
Force $0.00 $0.00 $1,500.00 $0.00 -$1,500.00
Professional Services $0.00 $0.00 $2,000.00 $31,500.00 $29,500.00
Membership Dues $0.00 $0.00 $2,505.00 $2,505.00 $0.00
Telephone $0.00 $0.00 $30,000.00 $30,000.00 $0.00
Travel $0.00 $0.00 $1,500.00 $2,000.00 $500.00
Advertising $0.00 $0.00 $120.00 $120.00 $0.00
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised
Preliminary 11.10.2025
FY2025 Budgeted
vs. FY 2026 Revised
Preliminary
11.10.2025 ($
Change)
City of East Wenatchee | Budget Book 2026 Page 160
EXHIBIT A
Insurance $0.00 $0.00 $136,510.00 $167,000.00 $30,490.00
Repairs & Maintenance $0.00 $0.00 $2,100.00 $2,100.00 $0.00
Miscellaneous $0.00 $0.00 $1,500.00 $1,000.00 -$500.00
Dry Cleaning Services $0.00 $0.00 $1,000.00 $500.00 -$500.00
Crime Prevention $0.00 $0.00 $3,500.00 $3,500.00 $0.00
Training $0.00 $0.00 $3,000.00 $1,000.00 -$2,000.00
Ancillary (Interfund Vehicle
Maintenance)$0.00 $0.00 $2,400.00 $0.00 -$2,400.00
Fleet Rentals - Police Admin $0.00 $0.00 $100,000.00 $0.00 -$100,000.00
Copy Machine Lease $0.00 $0.00 $2,500.00 $2,500.00 $0.00
Salaries $0.00 $0.00 $105,000.00 $112,500.00 $7,500.00
Overtime $0.00 $0.00 $28,500.00 $28,500.00 $0.00
Salaries - Leave Buy-Outs $20,000.00 $20,000.00
Benefits $0.00 $0.00 $52,000.00 $56,500.00 $4,500.00
Clothing Allowance $0.00 $0.00 $700.00 $700.00 $0.00
Office Supplies $0.00 $0.00 $500.00 $0.00 -$500.00
Fuel $0.00 $0.00 $6,000.00 $6,000.00 $0.00
Small Tools & Equipment $0.00 $0.00 $1,500.00 $1,500.00 $0.00
Professional Services $0.00 $0.00 $250.00 $750.00 $500.00
Membership Dues $0.00 $0.00 $500.00 $500.00 $0.00
Travel $0.00 $0.00 $1,500.00 $1,000.00 -$500.00
Repairs & Maintenance $0.00 $0.00 $500.00 $0.00 -$500.00
Miscellaneous $0.00 $0.00 $250.00 $250.00 $0.00
Dry Cleaning Services $0.00 $0.00 $100.00 $100.00 $0.00
Crime Prevention $0.00 $0.00 $250.00 $250.00 $0.00
Training $0.00 $0.00 $2,500.00 $1,000.00 -$1,500.00
Salaries $0.00 $0.00 $1,675,000.00 $1,450,000.00 -$225,000.00
Overtime $0.00 $0.00 $159,000.00 $159,000.00 $0.00
Salaries - Leave Buy-Outs $113,000.00 $113,000.00
Benefits $0.00 $0.00 $638,000.00 $562,000.00 -$76,000.00
Clothing Allowance $0.00 $0.00 $11,200.00 $10,500.00 -$700.00
Office Supplies $0.00 $0.00 $4,000.00 $2,000.00 -$2,000.00
Fuel $0.00 $0.00 $42,000.00 $42,000.00 $0.00
Small Tools & Equipment $0.00 $0.00 $20,000.00 $19,500.00 -$500.00
Bulletproof Vests $0.00 $0.00 $3,500.00 $3,500.00 $0.00
Professional Services $0.00 $0.00 $15,000.00 $15,000.00 $0.00
Tow/Impound Fees $0.00 $0.00 $10,000.00 $8,000.00 -$2,000.00
Travel $0.00 $0.00 $9,500.00 $5,500.00 -$4,000.00
Repairs & Maintenance $0.00 $0.00 $5,000.00 $3,000.00 -$2,000.00
Miscellaneous $0.00 $0.00 $1,000.00 $500.00 -$500.00
Dry Cleaning Services $0.00 $0.00 $500.00 $500.00 $0.00
Training $0.00 $0.00 $7,000.00 $5,000.00 -$2,000.00
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised
Preliminary 11.10.2025
FY2025 Budgeted
vs. FY 2026 Revised
Preliminary
11.10.2025 ($
Change)
City of East Wenatchee | Budget Book 2026 Page 161
EXHIBIT A
Capital Outlay $0.00 $0.00 $33,000.00 $13,000.00 -$20,000.00
Salaries $0.00 $0.00 $313,000.00 $318,000.00 $5,000.00
Overtime $0.00 $0.00 $2,100.00 $2,100.00 $0.00
Benefits $0.00 $0.00 $156,000.00 $160,000.00 $4,000.00
Office Supplies $0.00 $0.00 $1,800.00 $1,300.00 -$500.00
Small Tools & Equipment $0.00 $0.00 $1,000.00 $1,000.00 $0.00
Professional Services $0.00 $0.00 $4,000.00 $4,000.00 $0.00
Postage $0.00 $0.00 $2,000.00 $2,000.00 $0.00
Travel $0.00 $0.00 $500.00 $500.00 $0.00
Repairs & Maintenance $0.00 $0.00 $2,000.00 $2,000.00 $0.00
Miscellaneous $0.00 $0.00 $250.00 $250.00 $0.00
Training $0.00 $0.00 $1,000.00 $1,000.00 $0.00
Salaries $0.00 $0.00 $214,000.00 $227,000.00 $13,000.00
Overtime $0.00 $0.00 $29,000.00 $29,000.00 $0.00
Salaries - Leave Buy-Outs $1,500.00 $1,500.00
Benefits $0.00 $0.00 $76,000.00 $85,000.00 $9,000.00
Clothing Allowance $0.00 $0.00 $1,400.00 $1,400.00 $0.00
Office Supplies $0.00 $0.00 $500.00 $250.00 -$250.00
Fuel $0.00 $0.00 $3,100.00 $3,100.00 $0.00
Small Tools & Equipment $0.00 $0.00 $1,500.00 $1,000.00 -$500.00
Professional Services $0.00 $0.00 $250.00 $250.00 $0.00
Travel $0.00 $0.00 $3,000.00 $1,500.00 -$1,500.00
Repairs & Maintenance $0.00 $0.00 $500.00 $250.00 -$250.00
Miscellaneous $0.00 $0.00 $250.00 $250.00 $0.00
Dry Cleaning Services $0.00 $0.00 $100.00 $100.00 $0.00
Crime Prevention $0.00 $0.00 $500.00 $250.00 -$250.00
Training $0.00 $0.00 $3,500.00 $2,000.00 -$1,500.00
Salaries $0.00 $0.00 $463,000.00 $475,000.00 $12,000.00
Overtime $0.00 $0.00 $66,000.00 $66,000.00 $0.00
Salaries - Leave Buy-Outs $30,000.00 $30,000.00
Benefits $0.00 $0.00 $192,000.00 $215,500.00 $23,500.00
Clothing Allowance $0.00 $0.00 $2,800.00 $2,800.00 $0.00
Office Supplies $0.00 $0.00 $2,000.00 $1,000.00 -$1,000.00
Fuel $0.00 $0.00 $7,500.00 $7,500.00 $0.00
Small Tools & Equipment $0.00 $0.00 $8,500.00 $3,000.00 -$5,500.00
Professional Services $0.00 $0.00 $250.00 $250.00 $0.00
Tow/Impound Fees $0.00 $0.00 $1,000.00 $500.00 -$500.00
Travel $0.00 $0.00 $9,000.00 $2,500.00 -$6,500.00
Repairs & Maintenance $0.00 $0.00 $1,000.00 $500.00 -$500.00
Miscellaneous $0.00 $0.00 $250.00 $250.00 $0.00
Dry Cleaning Services $0.00 $0.00 $250.00 $250.00 $0.00
Training $0.00 $0.00 $4,000.00 $2,000.00 -$2,000.00
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised
Preliminary 11.10.2025
FY2025 Budgeted
vs. FY 2026 Revised
Preliminary
11.10.2025 ($
Change)
City of East Wenatchee | Budget Book 2026 Page 162
EXHIBIT A
Uniforms & Clothing $0.00 $0.00 $2,000.00 $1,000.00 -$1,000.00
Operating Supplies $0.00 $0.00 $2,000.00 $1,000.00 -$1,000.00
Registration & Training $0.00 $0.00 $2,000.00 $0.00 -$2,000.00
Mileage/Per Diem/Lodging $0.00 $0.00 $2,000.00 $2,000.00 $0.00
Transfer-Out - SWAT Fund $0.00 $0.00 $16,500.00 $19,500.00 $3,000.00
Total General Fund:$4,439,146.08 $4,799,743.47 $5,124,885.00 $4,875,025.00 -$249,860.00
Total General Fund:$4,439,146.08 $4,799,743.47 $5,124,885.00 $4,875,025.00 -$249,860.00
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised
Preliminary 11.10.2025
FY2025 Budgeted
vs. FY 2026 Revised
Preliminary
11.10.2025 ($
Change)
City of East Wenatchee | Budget Book 2026 Page 163
EXHIBIT A
Expenditures by Function
Budgeted and Historical Expenditures by Function
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
Law Enforcement
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
1
2
3
4
5
6
Expenditures
Law Enforcement
Law Enforcement
Salaries $2,620,177.40 $2,837,408.48 $0.00 $0.00 $0.00
Overtime - Shift Coverage $226,193.05 $289,543.92 $0.00 $0.00 $0.00
Benefits $989,977.00 $1,111,567.82 $0.00 $0.00 $0.00
Clothing Allowance $15,968.88 $13,271.25 $0.00 $0.00 $0.00
Tuition Reimbursement $3,150.00 $2,800.00 $0.00 $0.00 $0.00
Office Supplies $11,023.37 $10,676.90 $0.00 $0.00 $0.00
Central Stores $18.46 $0.00 $0.00 $0.00
SWAT - Uniforms & Clothing $1,844.48 $565.58 $0.00 $0.00 $0.00
SWAT - Operating Supplies $336.35 $2,199.80 $0.00 $0.00 $0.00
Office Machine Costs $6,268.21 $1,289.07 $0.00 $0.00 $0.00
Fuel Consumed $62,432.47 $57,168.59 $0.00 $0.00 $0.00
Small Tools & Equipment $30,549.97 $37,353.05 $0.00 $0.00 $0.00
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised
Preliminary 11.10.2025
FY2025 Budgeted
vs. FY 2026
Revised
Preliminary
11.10.2025 ($
Change)
City of East Wenatchee | Budget Book 2026 Page 164
EXHIBIT A
WASPC Traffic Safety Grant $3,124.32 $0.00 $0.00 $0.00
Bulletproof Vests $7,138.25 $4,119.20 $0.00 $0.00 $0.00
US Marshall Fugitive Task
Force $0.00 $299.74 $0.00 $0.00 $0.00
Professional Services $30,256.35 $46,005.54 $0.00 $0.00 $0.00
Membership Dues $1,440.00 $2,515.00 $0.00 $0.00 $0.00
SWAT - Mileage/Per
Diem/Lodging $0.00 $1,242.00 $0.00 $0.00 $0.00
Telephone $52,066.76 $20,749.82 $0.00 $0.00 $0.00
Postage $2,256.99 $2,701.86 $0.00 $0.00 $0.00
Travel $6,528.99 $16,010.33 $0.00 $0.00 $0.00
Advertising $88.00 $0.00 $0.00 $0.00
Insurance $106,992.33 $149,255.34 $0.00 $0.00 $0.00
Repairs & Maintenance $6,810.77 $11,191.88 $0.00 $0.00 $0.00
Miscellaneous $4,048.20 $3,779.67 $0.00 $0.00 $0.00
Dry Cleaning Services $1,086.10 $1,759.64 $0.00 $0.00 $0.00
K-9 Expenses $25,250.59 $0.00 $0.00
Kids'night Out $2,957.05 $0.00 $0.00 $0.00
Crime Prevention $310.67 $3,444.47 $0.00 $0.00 $0.00
Training - Police Chief $700.00 $1,200.00 $0.00 $0.00 $0.00
Training - Officers $3,690.20 $5,064.13 $0.00 $0.00 $0.00
Training - Office Staff $250.00 $0.00 $0.00 $0.00 $0.00
Ancillary (Interfund Vehicle
Maintenance)$388.76 $0.00 $0.00 $0.00 $0.00
Fleet Rentals - Police $100,000.00 $100,000.00 $0.00 $0.00 $0.00
Copy Machine Lease $220.89 $2,781.08 $0.00 $0.00 $0.00
Capital Outlay $30,564.13 $21,816.40 $0.00 $0.00 $0.00
Transfer-Out - SWAT Fund $13,500.00 $13,500.00 $0.00 $0.00 $0.00
Fleet Rentals - Police $100,000.00 $0.00 $0.00 $0.00
Total Law Enforcement:$4,439,146.08 $4,799,743.47 $0.00 $0.00 $0.00
Law Enforcement -
Administration
Salaries $0.00 $0.00 $303,000.00 $214,000.00 -$89,000.00
Salaries - Leave Buy-Outs $20,500.00 $20,500.00
Benefits $0.00 $0.00 $83,000.00 $68,000.00 -$15,000.00
Clothing Allowance $0.00 $0.00 $1,400.00 $700.00 -$700.00
Tuition Reimbursement $0.00 $0.00 $2,800.00 $0.00 -$2,800.00
Office Supplies $0.00 $0.00 $3,000.00 $3,000.00 $0.00
Office Machine Costs $5,000.00 $5,000.00 $0.00
Fuel $0.00 $0.00 $2,000.00 $1,500.00 -$500.00
Small Tools & Equipment $0.00 $0.00 $1,500.00 $1,500.00 $0.00
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised
Preliminary 11.10.2025
FY2025 Budgeted
vs. FY 2026
Revised
Preliminary
11.10.2025 ($
Change)
City of East Wenatchee | Budget Book 2026 Page 165
EXHIBIT A
US Marshall Fugitive Task
Force $0.00 $0.00 $1,500.00 $0.00 -$1,500.00
Professional Services $0.00 $0.00 $2,000.00 $31,500.00 $29,500.00
Membership Dues $0.00 $0.00 $2,505.00 $2,505.00 $0.00
Telephone $0.00 $0.00 $30,000.00 $30,000.00 $0.00
Travel $0.00 $0.00 $1,500.00 $2,000.00 $500.00
Advertising $0.00 $0.00 $120.00 $120.00 $0.00
Insurance $0.00 $0.00 $136,510.00 $167,000.00 $30,490.00
Repairs & Maintenance $0.00 $0.00 $2,100.00 $2,100.00 $0.00
Miscellaneous $0.00 $0.00 $1,500.00 $1,000.00 -$500.00
Dry Cleaning Services $0.00 $0.00 $1,000.00 $500.00 -$500.00
Crime Prevention $0.00 $0.00 $3,500.00 $3,500.00 $0.00
Training $0.00 $0.00 $3,000.00 $1,000.00 -$2,000.00
Ancillary (Interfund Vehicle
Maintenance)$0.00 $0.00 $2,400.00 $0.00 -$2,400.00
Fleet Rentals - Police Admin $0.00 $0.00 $100,000.00 $0.00 -$100,000.00
Copy Machine Lease $0.00 $0.00 $2,500.00 $2,500.00 $0.00
Total Law Enforcement -
Administration:$0.00 $0.00 $691,835.00 $557,925.00 -$133,910.00
Law Enforcement - Narcotics
K-9
Salaries $0.00 $0.00 $105,000.00 $112,500.00 $7,500.00
Overtime $0.00 $0.00 $28,500.00 $28,500.00 $0.00
Salaries - Leave Buy-Outs $20,000.00 $20,000.00
Benefits $0.00 $0.00 $52,000.00 $56,500.00 $4,500.00
Clothing Allowance $0.00 $0.00 $700.00 $700.00 $0.00
Office Supplies $0.00 $0.00 $500.00 $0.00 -$500.00
Fuel $0.00 $0.00 $6,000.00 $6,000.00 $0.00
Small Tools & Equipment $0.00 $0.00 $1,500.00 $1,500.00 $0.00
Professional Services $0.00 $0.00 $250.00 $750.00 $500.00
Membership Dues $0.00 $0.00 $500.00 $500.00 $0.00
Travel $0.00 $0.00 $1,500.00 $1,000.00 -$500.00
Repairs & Maintenance $0.00 $0.00 $500.00 $0.00 -$500.00
Miscellaneous $0.00 $0.00 $250.00 $250.00 $0.00
Dry Cleaning Services $0.00 $0.00 $100.00 $100.00 $0.00
Crime Prevention $0.00 $0.00 $250.00 $250.00 $0.00
Training $0.00 $0.00 $2,500.00 $1,000.00 -$1,500.00
Total Law Enforcement -
Narcotics K-9:$0.00 $0.00 $200,050.00 $229,550.00 $29,500.00
Law Enforcement - Patrol
Salaries $0.00 $0.00 $1,675,000.00 $1,450,000.00 -$225,000.00
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised
Preliminary 11.10.2025
FY2025 Budgeted
vs. FY 2026
Revised
Preliminary
11.10.2025 ($
Change)
City of East Wenatchee | Budget Book 2026 Page 166
EXHIBIT A
Overtime $0.00 $0.00 $159,000.00 $159,000.00 $0.00
Salaries - Leave Buy-Outs $113,000.00 $113,000.00
Benefits $0.00 $0.00 $638,000.00 $562,000.00 -$76,000.00
Clothing Allowance $0.00 $0.00 $11,200.00 $10,500.00 -$700.00
Office Supplies $0.00 $0.00 $4,000.00 $2,000.00 -$2,000.00
Fuel $0.00 $0.00 $42,000.00 $42,000.00 $0.00
Small Tools & Equipment $0.00 $0.00 $20,000.00 $19,500.00 -$500.00
Bulletproof Vests $0.00 $0.00 $3,500.00 $3,500.00 $0.00
Professional Services $0.00 $0.00 $15,000.00 $15,000.00 $0.00
Tow/Impound Fees $0.00 $0.00 $10,000.00 $8,000.00 -$2,000.00
Travel $0.00 $0.00 $9,500.00 $5,500.00 -$4,000.00
Repairs & Maintenance $0.00 $0.00 $5,000.00 $3,000.00 -$2,000.00
Miscellaneous $0.00 $0.00 $1,000.00 $500.00 -$500.00
Dry Cleaning Services $0.00 $0.00 $500.00 $500.00 $0.00
Training $0.00 $0.00 $7,000.00 $5,000.00 -$2,000.00
Capital Outlay $0.00 $0.00 $33,000.00 $13,000.00 -$20,000.00
Total Law Enforcement -
Patrol:$0.00 $0.00 $2,633,700.00 $2,412,000.00 -$221,700.00
Law Enforcement -
Records/Evidence
Salaries $0.00 $0.00 $313,000.00 $318,000.00 $5,000.00
Overtime $0.00 $0.00 $2,100.00 $2,100.00 $0.00
Benefits $0.00 $0.00 $156,000.00 $160,000.00 $4,000.00
Office Supplies $0.00 $0.00 $1,800.00 $1,300.00 -$500.00
Small Tools & Equipment $0.00 $0.00 $1,000.00 $1,000.00 $0.00
Professional Services $0.00 $0.00 $4,000.00 $4,000.00 $0.00
Postage $0.00 $0.00 $2,000.00 $2,000.00 $0.00
Travel $0.00 $0.00 $500.00 $500.00 $0.00
Repairs & Maintenance $0.00 $0.00 $2,000.00 $2,000.00 $0.00
Miscellaneous $0.00 $0.00 $250.00 $250.00 $0.00
Training $0.00 $0.00 $1,000.00 $1,000.00 $0.00
Total Law Enforcement -
Records/Evidence:$0.00 $0.00 $483,650.00 $492,150.00 $8,500.00
Law Enforcement - SRO's
Salaries $0.00 $0.00 $214,000.00 $227,000.00 $13,000.00
Overtime $0.00 $0.00 $29,000.00 $29,000.00 $0.00
Salaries - Leave Buy-Outs $1,500.00 $1,500.00
Benefits $0.00 $0.00 $76,000.00 $85,000.00 $9,000.00
Clothing Allowance $0.00 $0.00 $1,400.00 $1,400.00 $0.00
Office Supplies $0.00 $0.00 $500.00 $250.00 -$250.00
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised
Preliminary 11.10.2025
FY2025 Budgeted
vs. FY 2026
Revised
Preliminary
11.10.2025 ($
Change)
City of East Wenatchee | Budget Book 2026 Page 167
EXHIBIT A
Fuel $0.00 $0.00 $3,100.00 $3,100.00 $0.00
Small Tools & Equipment $0.00 $0.00 $1,500.00 $1,000.00 -$500.00
Professional Services $0.00 $0.00 $250.00 $250.00 $0.00
Travel $0.00 $0.00 $3,000.00 $1,500.00 -$1,500.00
Repairs & Maintenance $0.00 $0.00 $500.00 $250.00 -$250.00
Miscellaneous $0.00 $0.00 $250.00 $250.00 $0.00
Dry Cleaning Services $0.00 $0.00 $100.00 $100.00 $0.00
Crime Prevention $0.00 $0.00 $500.00 $250.00 -$250.00
Training $0.00 $0.00 $3,500.00 $2,000.00 -$1,500.00
Total Law Enforcement -
SRO's:$0.00 $0.00 $333,600.00 $352,850.00 $19,250.00
Law Enforcement - Detectives
Salaries $0.00 $0.00 $463,000.00 $475,000.00 $12,000.00
Overtime $0.00 $0.00 $66,000.00 $66,000.00 $0.00
Salaries - Leave Buy-Outs $30,000.00 $30,000.00
Benefits $0.00 $0.00 $192,000.00 $215,500.00 $23,500.00
Clothing Allowance $0.00 $0.00 $2,800.00 $2,800.00 $0.00
Office Supplies $0.00 $0.00 $2,000.00 $1,000.00 -$1,000.00
Fuel $0.00 $0.00 $7,500.00 $7,500.00 $0.00
Small Tools & Equipment $0.00 $0.00 $8,500.00 $3,000.00 -$5,500.00
Professional Services $0.00 $0.00 $250.00 $250.00 $0.00
Tow/Impound Fees $0.00 $0.00 $1,000.00 $500.00 -$500.00
Travel $0.00 $0.00 $9,000.00 $2,500.00 -$6,500.00
Repairs & Maintenance $0.00 $0.00 $1,000.00 $500.00 -$500.00
Miscellaneous $0.00 $0.00 $250.00 $250.00 $0.00
Dry Cleaning Services $0.00 $0.00 $250.00 $250.00 $0.00
Training $0.00 $0.00 $4,000.00 $2,000.00 -$2,000.00
Total Law Enforcement -
Detectives:$0.00 $0.00 $757,550.00 $807,050.00 $49,500.00
Law Enforcement - SWAT
Uniforms & Clothing $0.00 $0.00 $2,000.00 $1,000.00 -$1,000.00
Operating Supplies $0.00 $0.00 $2,000.00 $1,000.00 -$1,000.00
Registration & Training $0.00 $0.00 $2,000.00 $0.00 -$2,000.00
Mileage/Per Diem/Lodging $0.00 $0.00 $2,000.00 $2,000.00 $0.00
Transfer-Out - SWAT Fund $0.00 $0.00 $16,500.00 $19,500.00 $3,000.00
Total Law Enforcement -
SWAT:$0.00 $0.00 $24,500.00 $23,500.00 -$1,000.00
Total Law Enforcement:$4,439,146.08 $4,799,743.47 $5,124,885.00 $4,875,025.00 -$249,860.00
Total Expenditures:$4,439,146.08 $4,799,743.47 $5,124,885.00 $4,875,025.00 -$249,860.00
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised
Preliminary 11.10.2025
FY2025 Budgeted
vs. FY 2026
Revised
Preliminary
11.10.2025 ($
Change)
City of East Wenatchee | Budget Book 2026 Page 168
EXHIBIT A
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Salaries and Benefits (90.9%)Salaries and Benefits (90.9%)Salaries and Benefits (90.9%)
Supplies and Services (8.4%)Supplies and Services (8.4%)Supplies and Services (8.4%)
Other Financing Uses (0.4%)Other Financing Uses (0.4%)Other Financing Uses (0.4%)
Capital Outlay (0.3%)Capital Outlay (0.3%)Capital Outlay (0.3%)
Debt Service Principal (0.05%)Debt Service Principal (0.05%)Debt Service Principal (0.05%)
Expense Objects
Other Financing Uses
Transfer-Out - SWAT Fund $13,500.00 $13,500.00 $0.00 $0.00 $0.00
Fleet Rentals - Police $100,000.00 $0.00 $0.00 $0.00
Transfer-Out - SWAT Fund $0.00 $0.00 $16,500.00 $19,500.00 $3,000.00
Total Other Financing Uses:$113,500.00 $13,500.00 $16,500.00 $19,500.00 $3,000.00
Salaries and Benefits
Salaries $2,620,177.40 $2,837,408.48 $0.00 $0.00 $0.00
Overtime - Shift Coverage $226,193.05 $289,543.92 $0.00 $0.00 $0.00
Benefits $989,977.00 $1,111,567.82 $0.00 $0.00 $0.00
Clothing Allowance $15,968.88 $13,271.25 $0.00 $0.00 $0.00
Tuition Reimbursement $3,150.00 $2,800.00 $0.00 $0.00 $0.00
Ancillary (Interfund Vehicle
Maintenance)$388.76 $0.00 $0.00 $0.00 $0.00
Salaries $0.00 $0.00 $303,000.00 $214,000.00 -$89,000.00
Salaries - Leave Buy-Outs $20,500.00 $20,500.00
Benefits $0.00 $0.00 $83,000.00 $68,000.00 -$15,000.00
Clothing Allowance $0.00 $0.00 $1,400.00 $700.00 -$700.00
Tuition Reimbursement $0.00 $0.00 $2,800.00 $0.00 -$2,800.00
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised
Preliminary 11.10.2025
FY2025 Budgeted
vs. FY 2026 Revised
Preliminary
11.10.2025 ($
Change)
City of East Wenatchee | Budget Book 2026 Page 169
EXHIBIT A
Ancillary (Interfund Vehicle
Maintenance)$0.00 $0.00 $2,400.00 $0.00 -$2,400.00
Salaries $0.00 $0.00 $105,000.00 $112,500.00 $7,500.00
Overtime $0.00 $0.00 $28,500.00 $28,500.00 $0.00
Salaries - Leave Buy-Outs $20,000.00 $20,000.00
Benefits $0.00 $0.00 $52,000.00 $56,500.00 $4,500.00
Clothing Allowance $0.00 $0.00 $700.00 $700.00 $0.00
Salaries $0.00 $0.00 $1,675,000.00 $1,450,000.00 -$225,000.00
Overtime $0.00 $0.00 $159,000.00 $159,000.00 $0.00
Salaries - Leave Buy-Outs $113,000.00 $113,000.00
Benefits $0.00 $0.00 $638,000.00 $562,000.00 -$76,000.00
Clothing Allowance $0.00 $0.00 $11,200.00 $10,500.00 -$700.00
Salaries $0.00 $0.00 $313,000.00 $318,000.00 $5,000.00
Overtime $0.00 $0.00 $2,100.00 $2,100.00 $0.00
Benefits $0.00 $0.00 $156,000.00 $160,000.00 $4,000.00
Salaries $0.00 $0.00 $214,000.00 $227,000.00 $13,000.00
Overtime $0.00 $0.00 $29,000.00 $29,000.00 $0.00
Salaries - Leave Buy-Outs $1,500.00 $1,500.00
Benefits $0.00 $0.00 $76,000.00 $85,000.00 $9,000.00
Clothing Allowance $0.00 $0.00 $1,400.00 $1,400.00 $0.00
Salaries $0.00 $0.00 $463,000.00 $475,000.00 $12,000.00
Overtime $0.00 $0.00 $66,000.00 $66,000.00 $0.00
Salaries - Leave Buy-Outs $30,000.00 $30,000.00
Benefits $0.00 $0.00 $192,000.00 $215,500.00 $23,500.00
Clothing Allowance $0.00 $0.00 $2,800.00 $2,800.00 $0.00
Total Salaries and Benefits:$3,855,855.09 $4,254,591.47 $4,577,300.00 $4,429,200.00 -$148,100.00
Supplies and Services
Office Supplies $11,023.37 $10,676.90 $0.00 $0.00 $0.00
Central Stores $18.46 $0.00 $0.00 $0.00
SWAT - Uniforms & Clothing $1,844.48 $565.58 $0.00 $0.00 $0.00
SWAT - Operating Supplies $336.35 $2,199.80 $0.00 $0.00 $0.00
Office Machine Costs $6,268.21 $1,289.07 $0.00 $0.00 $0.00
Fuel Consumed $62,432.47 $57,168.59 $0.00 $0.00 $0.00
Small Tools & Equipment $30,549.97 $37,353.05 $0.00 $0.00 $0.00
WASPC Traffic Safety Grant $3,124.32 $0.00 $0.00 $0.00
Bulletproof Vests $7,138.25 $4,119.20 $0.00 $0.00 $0.00
US Marshall Fugitive Task
Force $0.00 $299.74 $0.00 $0.00 $0.00
Professional Services $30,256.35 $46,005.54 $0.00 $0.00 $0.00
Membership Dues $1,440.00 $2,515.00 $0.00 $0.00 $0.00
SWAT - Mileage/Per
Diem/Lodging $0.00 $1,242.00 $0.00 $0.00 $0.00
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised
Preliminary 11.10.2025
FY2025 Budgeted
vs. FY 2026 Revised
Preliminary
11.10.2025 ($
Change)
City of East Wenatchee | Budget Book 2026 Page 170
EXHIBIT A
Telephone $52,066.76 $20,749.82 $0.00 $0.00 $0.00
Postage $2,256.99 $2,701.86 $0.00 $0.00 $0.00
Travel $6,528.99 $16,010.33 $0.00 $0.00 $0.00
Advertising $88.00 $0.00 $0.00 $0.00
Insurance $106,992.33 $149,255.34 $0.00 $0.00 $0.00
Repairs & Maintenance $6,810.77 $11,191.88 $0.00 $0.00 $0.00
Miscellaneous $4,048.20 $3,779.67 $0.00 $0.00 $0.00
Dry Cleaning Services $1,086.10 $1,759.64 $0.00 $0.00 $0.00
K-9 Expenses $25,250.59 $0.00 $0.00
Kids'night Out $2,957.05 $0.00 $0.00 $0.00
Crime Prevention $310.67 $3,444.47 $0.00 $0.00 $0.00
Training - Police Chief $700.00 $1,200.00 $0.00 $0.00 $0.00
Training - Officers $3,690.20 $5,064.13 $0.00 $0.00 $0.00
Training - Office Staff $250.00 $0.00 $0.00 $0.00 $0.00
Fleet Rentals - Police $100,000.00 $100,000.00 $0.00 $0.00 $0.00
Office Supplies $0.00 $0.00 $3,000.00 $3,000.00 $0.00
Office Machine Costs $5,000.00 $5,000.00 $0.00
Fuel $0.00 $0.00 $2,000.00 $1,500.00 -$500.00
Small Tools & Equipment $0.00 $0.00 $1,500.00 $1,500.00 $0.00
US Marshall Fugitive Task
Force $0.00 $0.00 $1,500.00 $0.00 -$1,500.00
Professional Services $0.00 $0.00 $2,000.00 $31,500.00 $29,500.00
Membership Dues $0.00 $0.00 $2,505.00 $2,505.00 $0.00
Telephone $0.00 $0.00 $30,000.00 $30,000.00 $0.00
Travel $0.00 $0.00 $1,500.00 $2,000.00 $500.00
Advertising $0.00 $0.00 $120.00 $120.00 $0.00
Insurance $0.00 $0.00 $136,510.00 $167,000.00 $30,490.00
Repairs & Maintenance $0.00 $0.00 $2,100.00 $2,100.00 $0.00
Miscellaneous $0.00 $0.00 $1,500.00 $1,000.00 -$500.00
Dry Cleaning Services $0.00 $0.00 $1,000.00 $500.00 -$500.00
Crime Prevention $0.00 $0.00 $3,500.00 $3,500.00 $0.00
Training $0.00 $0.00 $3,000.00 $1,000.00 -$2,000.00
Fleet Rentals - Police Admin $0.00 $0.00 $100,000.00 $0.00 -$100,000.00
Office Supplies $0.00 $0.00 $500.00 $0.00 -$500.00
Fuel $0.00 $0.00 $6,000.00 $6,000.00 $0.00
Small Tools & Equipment $0.00 $0.00 $1,500.00 $1,500.00 $0.00
Professional Services $0.00 $0.00 $250.00 $750.00 $500.00
Membership Dues $0.00 $0.00 $500.00 $500.00 $0.00
Travel $0.00 $0.00 $1,500.00 $1,000.00 -$500.00
Repairs & Maintenance $0.00 $0.00 $500.00 $0.00 -$500.00
Miscellaneous $0.00 $0.00 $250.00 $250.00 $0.00
Dry Cleaning Services $0.00 $0.00 $100.00 $100.00 $0.00
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised
Preliminary 11.10.2025
FY2025 Budgeted
vs. FY 2026 Revised
Preliminary
11.10.2025 ($
Change)
City of East Wenatchee | Budget Book 2026 Page 171
EXHIBIT A
Crime Prevention $0.00 $0.00 $250.00 $250.00 $0.00
Training $0.00 $0.00 $2,500.00 $1,000.00 -$1,500.00
Office Supplies $0.00 $0.00 $4,000.00 $2,000.00 -$2,000.00
Fuel $0.00 $0.00 $42,000.00 $42,000.00 $0.00
Small Tools & Equipment $0.00 $0.00 $20,000.00 $19,500.00 -$500.00
Bulletproof Vests $0.00 $0.00 $3,500.00 $3,500.00 $0.00
Professional Services $0.00 $0.00 $15,000.00 $15,000.00 $0.00
Tow/Impound Fees $0.00 $0.00 $10,000.00 $8,000.00 -$2,000.00
Travel $0.00 $0.00 $9,500.00 $5,500.00 -$4,000.00
Repairs & Maintenance $0.00 $0.00 $5,000.00 $3,000.00 -$2,000.00
Miscellaneous $0.00 $0.00 $1,000.00 $500.00 -$500.00
Dry Cleaning Services $0.00 $0.00 $500.00 $500.00 $0.00
Training $0.00 $0.00 $7,000.00 $5,000.00 -$2,000.00
Office Supplies $0.00 $0.00 $1,800.00 $1,300.00 -$500.00
Small Tools & Equipment $0.00 $0.00 $1,000.00 $1,000.00 $0.00
Professional Services $0.00 $0.00 $4,000.00 $4,000.00 $0.00
Postage $0.00 $0.00 $2,000.00 $2,000.00 $0.00
Travel $0.00 $0.00 $500.00 $500.00 $0.00
Repairs & Maintenance $0.00 $0.00 $2,000.00 $2,000.00 $0.00
Miscellaneous $0.00 $0.00 $250.00 $250.00 $0.00
Training $0.00 $0.00 $1,000.00 $1,000.00 $0.00
Office Supplies $0.00 $0.00 $500.00 $250.00 -$250.00
Fuel $0.00 $0.00 $3,100.00 $3,100.00 $0.00
Small Tools & Equipment $0.00 $0.00 $1,500.00 $1,000.00 -$500.00
Professional Services $0.00 $0.00 $250.00 $250.00 $0.00
Travel $0.00 $0.00 $3,000.00 $1,500.00 -$1,500.00
Repairs & Maintenance $0.00 $0.00 $500.00 $250.00 -$250.00
Miscellaneous $0.00 $0.00 $250.00 $250.00 $0.00
Dry Cleaning Services $0.00 $0.00 $100.00 $100.00 $0.00
Crime Prevention $0.00 $0.00 $500.00 $250.00 -$250.00
Training $0.00 $0.00 $3,500.00 $2,000.00 -$1,500.00
Office Supplies $0.00 $0.00 $2,000.00 $1,000.00 -$1,000.00
Fuel $0.00 $0.00 $7,500.00 $7,500.00 $0.00
Small Tools & Equipment $0.00 $0.00 $8,500.00 $3,000.00 -$5,500.00
Professional Services $0.00 $0.00 $250.00 $250.00 $0.00
Tow/Impound Fees $0.00 $0.00 $1,000.00 $500.00 -$500.00
Travel $0.00 $0.00 $9,000.00 $2,500.00 -$6,500.00
Repairs & Maintenance $0.00 $0.00 $1,000.00 $500.00 -$500.00
Miscellaneous $0.00 $0.00 $250.00 $250.00 $0.00
Dry Cleaning Services $0.00 $0.00 $250.00 $250.00 $0.00
Training $0.00 $0.00 $4,000.00 $2,000.00 -$2,000.00
Uniforms & Clothing $0.00 $0.00 $2,000.00 $1,000.00 -$1,000.00
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised
Preliminary 11.10.2025
FY2025 Budgeted
vs. FY 2026 Revised
Preliminary
11.10.2025 ($
Change)
City of East Wenatchee | Budget Book 2026 Page 172
EXHIBIT A
Operating Supplies $0.00 $0.00 $2,000.00 $1,000.00 -$1,000.00
Registration & Training $0.00 $0.00 $2,000.00 $0.00 -$2,000.00
Mileage/Per Diem/Lodging $0.00 $0.00 $2,000.00 $2,000.00 $0.00
Total Supplies and Services:$439,005.97 $507,054.52 $495,585.00 $410,825.00 -$84,760.00
Capital Outlay
Capital Outlay $30,564.13 $21,816.40 $0.00 $0.00 $0.00
Capital Outlay $0.00 $0.00 $33,000.00 $13,000.00 -$20,000.00
Total Capital Outlay:$30,564.13 $21,816.40 $33,000.00 $13,000.00 -$20,000.00
Debt Service Principal
Copy Machine Lease $220.89 $2,781.08 $0.00 $0.00 $0.00
Copy Machine Lease $0.00 $0.00 $2,500.00 $2,500.00 $0.00
Total Debt Service Principal:$220.89 $2,781.08 $2,500.00 $2,500.00 $0.00
Total Expense Objects:$4,439,146.08 $4,799,743.47 $5,124,885.00 $4,875,025.00 -$249,860.00
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised
Preliminary 11.10.2025
FY2025 Budgeted
vs. FY 2026 Revised
Preliminary
11.10.2025 ($
Change)
City of East Wenatchee | Budget Book 2026 Page 173
EXHIBIT A
General Fund - Jail Services
Expenditures Summary
1,104,000 $63,500
(6.10% vs. prior year)
Jail Services Proposed and Historical Budget vs. Actual
Actual Budgeted Over Budget
FY2023 FY2024 FY2025 FY2026
$0
$1M
$250K
$500K
$750K
$1.25M
City of East Wenatchee | Budget Book 2026 Page 174
EXHIBIT A
Expenditures by Fund
Budgeted and Historical 2026 Expenditures by Fund
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
General Fund
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
1
0.25
0.5
0.75
1.25
City of East Wenatchee | Budget Book 2026 Page 175
EXHIBIT A
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Salaries and Benefits (97.8%)Salaries and Benefits (97.8%)Salaries and Benefits (97.8%)
Supplies and Services (2.2%)Supplies and Services (2.2%)Supplies and Services (2.2%)
Expense Objects
Salaries and Benefits
Housing & Monitoring
Prisoners $503,057.76 $980,107.38 $1,013,500.00 $1,065,000.00 $51,500.00
Medical Care - Prisoners $7,927.57 $17,899.10 $15,000.00 $15,000.00 $0.00
Total Salaries and
Benefits:$510,985.33 $998,006.48 $1,028,500.00 $1,080,000.00 $51,500.00
Supplies and Services
Juvenile Detention $13,250.00 $10,500.00 $12,000.00 $24,000.00 $12,000.00
Total Supplies and
Services:$13,250.00 $10,500.00 $12,000.00 $24,000.00 $12,000.00
Total Expense Objects:$524,235.33 $1,008,506.48 $1,040,500.00 $1,104,000.00 $63,500.00
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary
11.10.2025 ($ Change)
City of East Wenatchee | Budget Book 2026 Page 176
EXHIBIT A
General Fund - Public Works
Garren Melton
Public Works Manager
Expenditures Summary
229,150 $9,950
(4.54% vs. prior year)
Public Works Proposed and Historical Budget vs. Actual
Actual Budgeted Over Budget
FY2023 FY2024 FY2025 FY2026
$0
$50K
$100K
$150K
$200K
$250K
City of East Wenatchee | Budget Book 2026 Page 177
EXHIBIT A
Expenditures by Fund
Budgeted and Historical 2026 Expenditures by Fund
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
General Fund
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
0.05
0.1
0.15
0.2
0.25
City of East Wenatchee | Budget Book 2026 Page 178
EXHIBIT A
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Salaries and Benefits (71.6%)Salaries and Benefits (71.6%)Salaries and Benefits (71.6%)
Supplies and Services (28.4%)Supplies and Services (28.4%)Supplies and Services (28.4%)
Expense Objects
Salaries and Benefits
Salaries $112,223.30 $127,017.17 $128,500.00 $124,000.00 -$4,500.00
Benefits $37,751.43 $40,264.48 $40,500.00 $40,000.00 -$500.00
Total Salaries and
Benefits:$149,974.73 $167,281.65 $169,000.00 $164,000.00 -$5,000.00
Supplies and Services
Office Supplies $26.34 $0.00 $750.00 $500.00 -$250.00
Small Tools & Equipment $0.00 $142.98 $500.00 $500.00 $0.00
Cell Phone $0.00 $0.00 $750.00 $750.00 $0.00
Travel $0.00 $0.00 $1,000.00 $600.00 -$400.00
Insurance $20,236.43 $26,064.63 $23,700.00 $26,000.00 $2,300.00
Repairs & Maintenance $298.38 $0.00 $0.00 $0.00
Training $675.00 $585.00 $2,000.00 $1,000.00 -$1,000.00
Miscellaneous $1,817.00 $0.00 $1,000.00 $500.00 -$500.00
Memberships $254.00 $263.00 $500.00 $300.00 -$200.00
Pavement Management
Plan $20,000.00 $20,000.00
Engineering Support
Services $20,909.30 $8,238.51 $20,000.00 $15,000.00 -$5,000.00
Total Supplies and
Services:$44,216.45 $35,294.12 $50,200.00 $65,150.00 $14,950.00
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025
($ Change)
City of East Wenatchee | Budget Book 2026 Page 179
EXHIBIT A
Total Expense Objects:$194,191.18 $202,575.77 $219,200.00 $229,150.00 $9,950.00
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted vs.
FY 2026 Revised
Preliminary 11.10.2025
($ Change)
City of East Wenatchee | Budget Book 2026 Page 180
EXHIBIT A
General Fund - Planning
Curtis Lillquist
Community Development Director
Expenditures Summary
471,100 -$102,620
(-17.89% vs. prior year)
Planning Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2023 FY2024 FY2025 FY2026
$0
$100K
$200K
$300K
$400K
$500K
$600K
$700K
City of East Wenatchee | Budget Book 2026 Page 181
EXHIBIT A
Expenditures by Fund
Budgeted and Historical 2026 Expenditures by Fund
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
General Fund
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
0.1
0.2
0.3
0.4
0.5
0.6
0.7
City of East Wenatchee | Budget Book 2026 Page 182
EXHIBIT A
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Salaries and Benefits (70.6%)Salaries and Benefits (70.6%)Salaries and Benefits (70.6%)
Supplies and Services (29.4%)Supplies and Services (29.4%)Supplies and Services (29.4%)
Expense Objects
Salaries and Benefits
Salaries $213,236.31 $203,520.72 $241,500.00 $238,000.00 -$3,500.00
Benefits $82,637.14 $81,643.60 $90,500.00 $94,500.00 $4,000.00
Total Salaries and Benefits:$295,873.45 $285,164.32 $332,000.00 $332,500.00 $500.00
Supplies and Services
Office Supplies $461.55 $1,121.32 $1,500.00 $500.00 -$1,000.00
Fuel Consumed $38.13 $35.62 $300.00 $300.00 $0.00
Small Tools & Equipment $0.00 $0.00 $500.00 $500.00 $0.00
Training $650.00 $425.00 $2,000.00 $2,000.00 $0.00
Dues & Subscriptions $968.00 $847.00 $1,700.00 $1,700.00 $0.00
Professional Services $25,000.00 $65,591.03 $25,000.00 $25,000.00 $0.00
Hearings Examiner $600.00 $600.00 $1,200.00 $1,400.00 $200.00
Engineer/Architect Services $300.00 $0.00 $6,000.00 $6,000.00 $0.00
Aerial Pictometry $2,200.00 $2,200.00 $0.00
Professional Services
(Climate)$70,000.00 $0.00 -$70,000.00
Professional Services (GMA
Update)$93,750.00 $62,500.00 -$31,250.00
Travel $315.42 $160.20 $3,500.00 $0.00 -$3,500.00
Advertising $2,655.03 $502.50 $6,000.00 $6,000.00 $0.00
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted
vs. FY 2026 Revised
Preliminary
11.10.2025 ($ Change)
City of East Wenatchee | Budget Book 2026 Page 183
EXHIBIT A
Insurance $20,236.43 $26,095.23 $26,070.00 $29,000.00 $2,930.00
Repairs & Maintenance $35.97 $0.00 $1,000.00 $1,000.00 $0.00
Miscellaneous $739.87 $71.11 $1,000.00 $500.00 -$500.00
Total Supplies and Services:$52,000.40 $95,449.01 $241,720.00 $138,600.00 -$103,120.00
Total Expense Objects:$347,873.85 $380,613.33 $573,720.00 $471,100.00 -$102,620.00
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised Preliminary
11.10.2025
FY2025 Budgeted
vs. FY 2026 Revised
Preliminary
11.10.2025 ($ Change)
City of East Wenatchee | Budget Book 2026 Page 184
EXHIBIT A
General Fund - Building Department
Expenditures Summary
255,050 $19,680
(8.36% vs. prior year)
Building Department Proposed and Historical Budget vs. Actual
Actual Budgeted
FY2023 FY2024 FY2025 FY2026
$0
$100K
$200K
$300K
$400K
City of East Wenatchee | Budget Book 2026 Page 185
EXHIBIT A
Expenditures by Fund
Budgeted and Historical 2026 Expenditures by Fund
Mi
l
l
i
o
n
s
Grey background indicates budgeted figures.
General Fund
FY
2
0
2
3
FY
2
0
2
4
FY
2
0
2
5
FY
2
0
2
6
0
0.05
0.1
0.15
0.2
0.25
0.3
General Fund
General Fund
Salaries $28,818.00 $30,560.07 $33,000.00 $54,000.00 $21,000.00
Benefits $13,851.41 $14,274.26 $15,000.00 $27,500.00 $12,500.00
Office Supplies $2,137.52 $1,900.25 $2,500.00 $4,000.00 $1,500.00
Fuel Consumed $46.00 $34.39 $100.00 $500.00 $400.00
Small Tools & Equipment $97.63 $75.55 $900.00 $0.00 -$900.00
Training $1,085.00 $0.00 $2,000.00 $2,000.00 $0.00
Dues & Subscriptions $299.00 $0.00 $500.00 $500.00 $0.00
Professional Services $177,795.11 $84,950.08 $125,000.00 $125,000.00 $0.00
Fire Marshal Services $12,634.08 $0.00 $0.00 $0.00
Abatement $0.00 $0.00 $15,000.00 $15,000.00
Cell Phone $0.00 $0.00 $800.00 $800.00 $0.00
Travel $870.75 $0.00 $2,000.00 $750.00 -$1,250.00
Insurance $17,706.87 $22,964.30 $22,770.00 $25,000.00 $2,230.00
Repairs & Maintenance $0.00 $0.00 $500.00 $0.00 -$500.00
Miscellaneous $0.00 $0.00 $300.00 $0.00 -$300.00
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised
Preliminary 11.10.2025
FY2025 Budgeted
vs. FY 2026 Revised
Preliminary
11.10.2025 ($
Change)
City of East Wenatchee | Budget Book 2026 Page 186
EXHIBIT A
Capital Outlay - Permit Tracking
Program Savings $0.00 $30,000.00 $0.00 -$30,000.00
Total General Fund:$255,341.37 $154,758.90 $235,370.00 $255,050.00 $19,680.00
Total General Fund:$255,341.37 $154,758.90 $235,370.00 $255,050.00 $19,680.00
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised
Preliminary 11.10.2025
FY2025 Budgeted
vs. FY 2026 Revised
Preliminary
11.10.2025 ($
Change)
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Supplies and Services (68%)Supplies and Services (68%)Supplies and Services (68%)
Salaries and Benefits (32%)Salaries and Benefits (32%)Salaries and Benefits (32%)
Expense Objects
Salaries and Benefits
Salaries $28,818.00 $30,560.07 $33,000.00 $54,000.00 $21,000.00
Benefits $13,851.41 $14,274.26 $15,000.00 $27,500.00 $12,500.00
Total Salaries and Benefits:$42,669.41 $44,834.33 $48,000.00 $81,500.00 $33,500.00
Supplies and Services
Office Supplies $2,137.52 $1,900.25 $2,500.00 $4,000.00 $1,500.00
Fuel Consumed $46.00 $34.39 $100.00 $500.00 $400.00
Small Tools & Equipment $97.63 $75.55 $900.00 $0.00 -$900.00
Training $1,085.00 $0.00 $2,000.00 $2,000.00 $0.00
Dues & Subscriptions $299.00 $0.00 $500.00 $500.00 $0.00
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised
Preliminary 11.10.2025
FY2025 Budgeted
vs. FY 2026 Revised
Preliminary
11.10.2025 ($
Change)
City of East Wenatchee | Budget Book 2026 Page 187
EXHIBIT A
Professional Services $177,795.11 $84,950.08 $125,000.00 $125,000.00 $0.00
Fire Marshal Services $12,634.08 $0.00 $0.00 $0.00
Abatement $0.00 $0.00 $15,000.00 $15,000.00
Cell Phone $0.00 $0.00 $800.00 $800.00 $0.00
Travel $870.75 $0.00 $2,000.00 $750.00 -$1,250.00
Insurance $17,706.87 $22,964.30 $22,770.00 $25,000.00 $2,230.00
Repairs & Maintenance $0.00 $0.00 $500.00 $0.00 -$500.00
Miscellaneous $0.00 $0.00 $300.00 $0.00 -$300.00
Total Supplies and Services:$212,671.96 $109,924.57 $157,370.00 $173,550.00 $16,180.00
Capital Outlay
Capital Outlay - Permit Tracking
Program Savings $0.00 $30,000.00 $0.00 -$30,000.00
Total Capital Outlay:$0.00 $30,000.00 $0.00 -$30,000.00
Total Expense Objects:$255,341.37 $154,758.90 $235,370.00 $255,050.00 $19,680.00
Name FY2023
Actual
FY2024
Actual
FY2025
Budgeted
FY 2026 Revised
Preliminary 11.10.2025
FY2025 Budgeted
vs. FY 2026 Revised
Preliminary
11.10.2025 ($
Change)
City of East Wenatchee | Budget Book 2026 Page 188
EXHIBIT A
APPENDIX
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EXHIBIT A
Glossary
Abatement: A reduction or elimination of a real or personal property tax, motor vehicle excise, a fee, charge, or special
assessment imposed by a governmental unit. Granted only on application of the person seeking the abatement and only by
the committing governmental unit.
Accounting System: The total structure of records and procedures that identify record, classify, and report information on the
nancial position and operations of a governmental unit or any of its funds, account groups, and organizational components.
Accrued Interest: The amount of interest that has accumulated on the debt since the date of the last interest payment, and on
the sale of a bond, the amount accrued up to but not including the date of delivery (settlement date). (See Interest)
Amortization: The gradual repayment of an obligation over time and in accordance with a predetermined payment schedule.
Appropriation: A legal authorization from the community's legislative body to expend money and incur obligations for speci c
public purposes. An appropriation is usually limited in amount and as to the time period within which it may be expended.
Arbitrage: As applied to municipal debt, the investment of tax-exempt bonds or note proceeds in higher yielding, taxable
securities. Section 103 of the Internal Revenue Service (IRS) Code restricts this practice and requires (beyond certain limits) that
earnings be rebated (paid) to the IRS.
Assessed Valuation: A value assigned to real estate or other property by a government as the basis for levying taxes.
Audit: An examination of a community's nancial systems, procedures, and data by a certi ed public accountant (independent
auditor), and a report on the fairness of nancial statements and on local compliance with statutes and regulations. The audit
serves as a valuable management tool in evaluating the scal performance of a community.
Audit Report: Prepared by an independent auditor, an audit report includes: (a) a statement of the scope of the audit; (b)
explanatory comments as to application of auditing procedures; (c) ndings and opinions. It is almost always accompanied by a
management letter which contains supplementary comments and recommendations.
Available Funds: Balances in the various fund types that represent non-recurring revenue sources. As a matter of sound
practice, they are frequently appropriated to meet unforeseen expenses, for capital expenditures or other one-time costs.
Balance Sheet: A statement that discloses the assets, liabilities, reserves and equities of a fund or governmental unit at a
speci ed date.
Betterments (Special Assessments): Whenever a speci c area of a community receives bene t from a public improvement
(e.g., water, sewer, sidewalk, etc.), special property taxes may be assessed to reimburse the governmental entity for all or part of
the costs it incurred. Each parcel receiving bene t from the improvement is assessed for its proportionate share of the cost of
such improvements. The proportionate share may be paid in full or the property owner may request that the assessors
apportion the betterment over 20 years. Over the life of the betterment, one year’s apportionment along with one year’s
committed interest computed from October 1 to October 1 is added to the tax bill until the betterment has been paid.
Bond: A means to raise money through the issuance of debt. A bond issuer/borrower promises in writing to repay a speci ed
sum of money, alternately referred to as face value, par value or bond principal, to the buyer of the bond on a speci ed future
date (maturity date), together with periodic interest at a speci ed rate. The term of a bond is always greater than one year. (See
Note)
Bond and Interest Record: (Bond Register) – The permanent and complete record maintained by a treasurer for each bond
issue. It shows the amount of interest and principal coming due each date and all other pertinent information concerning the
bond issue.
Bonds Authorized and Unissued: Balance of a bond authorization not yet sold. Upon completion or abandonment of a
project, any remaining balance of authorized and unissued bonds may not be used for other purposes, but must be rescinded
by the community's legislative body to be removed from community's books.
Bond Issue: Generally, the sale of a certain number of bonds at one time by a governmental unit.
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EXHIBIT A
Bond Rating (Municipal): A credit rating assigned to a municipality to help investors assess the future ability, legal obligation,
and willingness of the municipality (bond issuer) to make timely debt service payments. Stated otherwise, a rating helps
prospective investors determine the level of risk associated with a given xed-income investment. Rating agencies, such as
Moody's and Standard and Poors, use rating systems, which designate a letter or a combination of letters and numerals where
AAA is the highest rating and C1 is a very low rating.
Budget: A plan for allocating resources to support particular services, purposes and functions over a speci ed period of time.
(See Performance Budget, Program Budget)
Capital Assets: All real and tangible property used in the operation of government, which is not easily converted into cash, and
has an initial useful live extending beyond a single nancial reporting period. Capital assets include land and land
improvements; infrastructure such as roads, bridges, water and sewer lines; easements; buildings and building improvements;
vehicles, machinery and equipment. Communities typically de ne capital assets in terms of a minimum useful life and a
minimum initial cost. (See Fixed Assets)
Capital Budget: An appropriation or spending plan that uses borrowing or direct outlay for capital or xed asset
improvements. Among other information, a capital budget should identify the method of nancing each recommended
expenditure, i.e., tax levy or rates, and identify those items that were not recommended. (See Capital Assets, Fixed Assets)
Cash: Currency, coin, checks, postal and express money orders and bankers’ drafts on hand or on deposit with an of cial or
agent designated as custodian of cash and bank deposits.
Cash Management: The process of monitoring the ebb and ow of money in an out of municipal accounts to ensure cash
availability to pay bills and to facilitate decisions on the need for short- term borrowing and investment of idle cash.
Certi cate of Deposit (CD): A bank deposit evidenced by a negotiable or non-negotiable instrument, which provides on its
face that the amount of such deposit plus a speci ed interest payable to a bearer or to any speci ed person on a certain
speci ed date, at the expiration of a certain speci ed time, or upon notice in writing.
Classi cation of Real Property: Assessors are required to classify all real property according to use into one of four classes:
residential, open space, commercial, and industrial. Having classi ed its real properties, local of cials are permitted to
determine locally, within limitations established by statute and the Commissioner of Revenue, what percentage of the tax
burden is to be borne by each class of real property and by personal property owners.
Collective Bargaining: The process of negotiating workers' wages, hours, bene ts, working conditions, etc., between an
employer and some or all of its employees, who are represented by a recognized labor union. regarding wages, hours and
working conditions.
Consumer Price Index: The statistical measure of changes, if any, in the overall price level of consumer goods and services. The
index is often called the "cost-of-living index."
Cost-Bene t Analysis: A decision-making tool that allows a comparison of options based on the level of bene t derived and
the cost to achieve the bene t from different alternatives.
Debt Burden: The amount of debt carried by an issuer usually expressed as a measure of value (i.e., debt as a percentage of
assessed value, debt per capita, etc.). Sometimes debt burden refers to debt service costs as a percentage of the total annual
budget.
Debt Service: The repayment cost, usually stated in annual terms and based on an amortization schedule, of the principal and
interest on any particular bond issue.
Encumbrance: A reservation of funds to cover obligations arising from purchase orders, contracts, or salary commitments that
are chargeable to, but not yet paid from, a speci c appropriation account.
Enterprise Funds: An enterprise fund is a separate accounting and nancial reporting mechanism for municipal services for
which a fee is charged in exchange for goods or services. It allows a community to demonstrate to the public the portion of
total costs of a service that is recovered through user charges and the portion that is subsidized by the tax levy, if any. With an
enterprise fund, all costs of service delivery--direct, indirect, and capital costs—are identi ed. This allows the community to
recover total service costs through user fees if it chooses. Enterprise accounting also enables communities to reserve the
"surplus" or net assets unrestricted generated by the operation of the enterprise rather than closing it out to the general fund
at year-end. Services that may be treated as enterprises include, but are not limited to, water, sewer, hospital, and airport
services.
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EXHIBIT A
Equalized Valuations (EQVs): The determination of the full and fair cash value of all property in the community that is subject
to local taxation.
Estimated Receipts: A term that typically refers to anticipated local revenues often based on the previous year's receipts and
represent funding sources necessary to support a community's annual budget. (See Local Receipts)
Exemptions: A discharge, established by statute, from the obligation to pay all or a portion of a property tax. The exemption is
available to particular categories of property or persons upon the timely submission and approval of an application to the
assessors. Properties exempt from taxation include hospitals, schools, houses of worship, and cultural institutions. Persons who
may qualify for exemptions include disabled veterans, blind individuals, surviving spouses, and seniors.
Expenditure: An outlay of money made by municipalities to provide the programs and services within their approved budget.
Fiduciary Funds: Repository of money held by a municipality in a trustee capacity or as an agent for individuals, private
organizations, other governmental units, and other funds. These include pension (and other employee bene t) trust funds,
investment trust funds, private- purpose trust funds, and agency funds.
Fixed Assets: Long-lived, assets such as buildings, equipment and land obtained or controlled as a result of past transactions
or circumstances.
Fixed Costs: Costs that are legally or contractually mandated such as retirement, FICA/Social Security, insurance, debt service
costs or interest on loans.
Float: The difference between the bank balance for a local government’s account and its book balance at the end of the day.
The primary factor creating oat is clearing time on checks and deposits. Delays in receiving deposit and withdrawal
information also in uence oat.
Full Faith and Credit: A pledge of the general taxing powers for the payment of governmental obligations. Bonds carrying
such pledges are usually referred to as general obligation or full faith and credit bonds.
Fund: An accounting entity with a self-balancing set of accounts that are segregated for the purpose of carrying on identi ed
activities or attaining certain objectives in accordance with speci c regulations, restrictions, or limitations.
Fund Accounting: Organizing nancial records into multiple, segregated locations for money. A fund is a distinct entity within
the municipal government in which nancial resources and activity (assets, liabilities, fund balances, revenues, and
expenditures) are accounted for independently in accordance with speci c regulations, restrictions or limitations. Examples of
funds include the general fund and enterprise funds. Communities whose accounting records are organized according to the
Uniform Municipal Accounting System (UMAS) use multiple funds.
GASB 34: A major pronouncement of the Governmental Accounting Standards Board that establishes new criteria on the form
and content of governmental nancial statements. GASB 34 requires a report on overall nancial health, not just on individual
funds. It requires more complete information on the cost of delivering value estimates on public infrastructure assets, such as
bridges, road, sewers, etc. It also requires the presentation of a narrative statement the government's nancial performance,
trends and prospects for the future.
GASB 45: This is another Governmental Accounting Standards Board major pronouncement that each public entity account
for and report other postemployment bene ts in its accounting statements. Through actuarial analysis, municipalities must
identify the true costs of the OPEB earned by employees over their estimated years of actual service.
General Fund: The fund used to account for most nancial resources and activities governed by the normal appropriation
process.
General Obligation Bonds: Bonds issued by a municipality for purposes allowed by statute that are backed by the full faith and
credit of its taxing authority.
Governing Body: A board, committee, commission, or other executive or policymaking bodyof a municipality or school district.
Indirect Cost: Costs of a service not re ected in the operating budget of the entity providing the service. An example of an
indirect cost of providing water service would be the value of time spent by non-water department employees processing
water bills. A determination of these costs is necessary to analyze the total cost of service delivery. The matter of indirect costs
arises most often in the context of enterprise funds.
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EXHIBIT A
Interest: Compensation paid or to be paid for the use of money, including amounts payable at periodic intervals or discounted
at the time a loan is made. In the case of municipal bonds, interest payments accrue on a day-to-day basis, but are paid every
six months.
Interest Rate: The interest payable, expressed as a percentage of the principal available for use during a speci ed period of
time. It is always expressed in annual terms.
Investments: Securities and real estate held for the production of income in the form of interest, dividends, rentals or lease
payments. The term does not include xed assets used in governmental operations.
Line Item Budget: A budget that separates spending into categories, or greater detail, such as supplies, equipment,
maintenance, or salaries, as opposed to a program budget.
Local Aid: Revenue allocated by the state or counties to municipalities and school districts.
Maturity Date: The date that the principal of a bond becomes due and payable in full.
Municipal(s): (As used in the bond trade) "Municipal" refers to any state or subordinate governmental unit. "Municipals" (i.e.,
municipal bonds) include not only the bonds of all political subdivisions, such as cities, towns, school districts, special districts,
counties but also bonds of the state and agencies of the state.
Note: A short-term loan, typically with a maturity date of a year or less.
Objects of Expenditures: A classi cation of expenditures that is used for coding any department disbursement, such as
“personal services,” “expenses,” or “capital outlay.”
Of cial Statement: A document prepared for potential investors that contains information about a prospective bond or note
issue and the issuer. The of cial statement is typically published with the notice of sale. It is sometimes called an offering
circular or prospectus.
Operating Budget: A plan of proposed expenditures for personnel, supplies, and other expenses for the coming scal year.
Overlapping Debt: A community's proportionate share of the debt incurred by an overlapping government entity, such as a
regional school district, regional transit authority, etc.
Performance Budget: A budget that stresses output both in terms of economy and ef ciency.
Principal: The face amount of a bond, exclusive of accrued interest.
Program: A combination of activities to accomplish an end.
Program Budget: A budget that relates expenditures to the programs they fund. The emphasis of a program budget is on
output.
Purchased Services: The cost of services that are provided by a vendor.
Refunding of Debt: Transaction where one bond issue is redeemed and replaced by a new bond issue under conditions
generally more favorable to the issuer.
Reserve Fund: An amount set aside annually within the budget of a town to provide a funding source for extraordinary or
unforeseen expenditures.
Revaluation: The assessors of each community are responsible for developing a reasonable and realistic program to achieve
the fair cash valuation of property in accordance with constitutional and statutory requirements. The nature and extent of that
program will depend on the assessors’ analysis and consideration of many factors, including, but not limited to, the status of
the existing valuation system, the results of an in-depth sales ratio study, and the accuracy of existing property record
information.
Revenue Anticipation Note (RAN): A short-term loan issued to be paid off by revenues, such as tax collections and state aid.
RANs are full faith and credit obligations.
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EXHIBIT A
Revenue Bond: A bond payable from and secured solely by speci c revenues and thereby not a full faith and credit obligation.
Revolving Fund: Allows a community to raise revenues from a speci c service and use those revenues without appropriation to
support the service.
Sale of Real Estate Fund: A fund established to account for the proceeds of the sale of municipal real estate other than
proceeds acquired through tax title foreclosure.
Stabilization Fund: A fund designed to accumulate amounts for capital and other future spending purposes, although it may
be appropriated for any lawful purpose.
Surplus Revenue: The amount by which cash, accounts receivable, and other assets exceed liabilities and reserves.
Tax Rate: The amount of property tax stated in terms of a unit of the municipal tax base; for example, $14.80 per $1,000 of
assessed valuation of taxable real and personal property.
Tax Title Foreclosure: The procedure initiated by a municipality to obtain legal title to real property already in tax title and on
which property taxes are overdue.
Trust Fund: In general, a fund for money donated or transferred to a municipality with speci c instructions on its use. As
custodian of trust funds, the treasurer invests and expends such funds as stipulated by trust agreements, as directed by the
commissioners of trust funds or by the community's legislative body. Both principal and interest may be used if the trust is
established as an expendable trust. For nonexpendable trust funds, only interest (not principal) may be expended as directed.
Uncollected Funds: Recently deposited checks included in an account’s balance but drawn on other banks and not yet
credited by the Federal Reserve Bank or local clearinghouse to the bank cashing the checks. (These funds may not be loaned
or used as part of the bank’s reserves and they are not available for disbursement.)
Undesignated Fund Balance: Monies in the various government funds as of the end of the scal year that are neither
encumbered nor reserved, and are therefore available for expenditure once certi ed as part of free cash.
Unreserved Fund Balance (Surplus Revenue Account): The amount by which cash, accounts receivable, and other assets
exceed liabilities and restricted reserves. It is akin to a "stockholders’ equity" account on a corporate balance sheet. It is not,
however, available for appropriation in full because a portion of the assets listed as "accounts receivable" may be taxes
receivable and uncollected. (See Free Cash)
Valuation (100 Percent): The legal requirement that a community’s assessed value on property must re ect its market, or full
and fair cash value.
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EXHIBIT A