BUDGET DOCUMENTS

The City of Lacey’s budget is developed annually. The budget is a major planning and policy document that describes the funding sources for planned services and infrastructure improvements. The City provides a wide range of services, including police and fire protection, constructing and maintaining roads, recreation programs, maintenance of parks, health and social services, community development, and financial/administrative services.

Through thoughtful Council guidance and diligent efforts by city staff, Lacey has a balanced budget that preserves service levels during an uncertain economic period, due to the COVID-19 public health emergency. Compared to last year’s Total Budget, the 2021 Budget decreased by 3.2 percent, totaling $168,762,963. The total 2021 General Fund budget is $51,597,342, which is 16.8 percent lower than the 2020 amended budget.

            2020 Adopted Budget      

            2019 Approved Budget 

            2016 Approved Budget (4.9 MB) 

  2015 Approved Budget   (4.9 MB) 

  2014 Approved Budget   (3.2 MB)

  2013 Approved Budget  (2.9 MB)

 

  2012 Approved Budget   (4.2 MB)

 

  2011 Approved Budget   (3.5 MB)

 

  2010 Approved Budget  (7.5 MB)

 

  2009 Approved Budget  (7.4 MB)

 

  2008 Approved Budget  (5.2 MB)