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Budget & Finances
The Finance Department includes services such as budgeting, accounting, financial reporting, investing and use of city funds, financial policy development, debt management, risk management and purchasing.
Finance also has a key responsibility in generating the Proposed and Final City Budget, and in preparing the Comprehensive Annual Financial Report (CAFR) for the City. Other financial related reports are issued for management decision making and for external reporting purposes.
Finance also provides support in developing and implementing effective systems and processes to assure the timely delivery of high quality municipal services. Examples include the citizen survey, strategic planning and performance management. A Community Survey identifies what the city is doing well and where it can improve. The information may be used for community planning, resource allocation, performance measurement and program and policy evaluation.
The Finance Department provides accountability for all public funds, assets, policies, and systems in the most effective and efficient manner, while delivering responsive, quality customer service with honesty and integrity to our citizens and fellow employees. The Finance Department is committed to providing timely and accurate financial information and professional services to our customers.
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Finance
Phone: 425-776-1161
Finance Director
Reports & Presentations
Biennial Budgets
6 Year Financial Forecasts
- 2019 –2024 Financial Forecast Presentation
- 2018 - 2023 Financial Forecast Memo
- 2016 Financial Forecast Memo
- 2016 Financial Forecast Presentation
- 2015 Financial Forecast Memo
- 2014-2020 Financial Forecast Memo
- 2013-2018 6-Year Financial Forecast Memo
- 2013-2018 6-Year Financial Forecast Presentation
- September 17, 2012: 2013-2018 Six-Year Financial Forecast (PDF)
- November 17, 2011: 2011-2016 Six-Year Financial Forecast (PDF)
Measuring Mountlake Terrace – A City Comparison
Community Survey
- 2017 Community Survey Presentation
- 2017 Community Survey Part 1-Community Livability Report
- 2017 Community Survey Part 2-NCS Trends over Time
- 2017 Community Survey Part 3-NCS Technical Appendices
- 2017 Community Satisfaction Survey Questions Memo
- 2013 Trends Over Time (PDF)
- 2013 Staff Memo (PDF)
- 2013 MLT Dashboard Summary of Findings (PDF)
- 2013 Community Satisfaction Survey (PDF)
- 2013 Community Livability Report (PDF)
- 2012 Staff Memo (PDF)
- 2012 Final Report of Results (PDF)
- 2012 Community Satisfaction Survey Presentation (PDF)
- 2012 Benchmark Report (PDF)
- 2009 Staff Memo (PDF)
- 2009 Final Report of Results (PDF)
- 2009 Community Satisfaction Survey Presentation (PDF)
- 2009 Benchmark Report (PDF)
- 2007 Summary Report (PDF)
- 2007 Summary Findings (PDF)
- 2007 Report of Results (PDF)
- 2007 Report of Normative Comparisons (PDF)
- 2007 Executive Summary (PDF)