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Budget & Administration
Budget and Administration is responsible for the general administration of the department, and managing the process to develop and manage the City's budget.

The City of Ellensburg’s budget serves as a policy document, an operations guide, a financial plan, and a communications device. 

Biennial Budgets
The budget document is divided into several categories:
  • Introduction/Budget Message outlines the general issues addressed in the budget and highlights any significant changes to projected revenues and expenditures.
  • Overview provides the history of the City, government set-up, mission and purpose of the government, list of officers, council members, description of the budget process, and outline of major funds.
  • Budget Summary section gives the summary of the city’s budget without detail of any particular fund or department.
  • Budget by Fund/Function breaks the City's budget down by fund.   
  • Budget by Department groups the budget information by the departments within the city. 
  • Capital Projects lists those prioritized projects approved for funding.
  • Statistical section is devoted to statistical analysis of the City of Ellensburg operations. 

Document type  
Full Book 2015/16 2013/14 2012  2011 2010
Introduction/Budget Message 2015/16 2013/14 2012 2011 2010
Overview 2015/16 2013/14 2012 
2011 2010
Budget Summary 2015/16 2013/14 2012 2011 2010
Budget Fund/Function 2015/16 2013/14 2012 2011 2010
Budget by Department 2015/16 2013/14 2012 2011 2010
Capital Projects/Capital Facility Plan 2015/16 2013/14 2012 2011 2010
Statistical 2015/16 2013/14 2012 2011 2010
Staff Directory

501 North Anderson Street
Ellensburg, WA 98926
(509) 962-7204