The total expense budget for 2023 is $753.5 million
VANCOUVER – A majority of the Clark County Council this week voted to approve the annual budget for 2023. The total expense budget for 2023 is $753.5 million.
The approved budget includes a 1% and banked capacity increase for the General Fund, Metropolitan Parks District (MPD) Parks Fund and Road Fund tax levies as recommended by County Manager Kathleen Otto. Based on the median household price of $525,000, the levy increase will cost taxpayers an additional $7.19 per year for the General Fund, $.90 per year for the MPD Parks Fund, and $26.55 per year for the Road Fund. These increases will generate an additional $1,311,776 revenue in the General Fund, $45,702 for the MPD Parks Fund and $2,463,824 in the Road Fund.
The approved budget focuses on urgent and immediate needs for the county. Additional needs will be considered in early 2023 including salary compensation considerations, capital projects and any outstanding jail transition-related items.
In her recommended budget summary Otto recognized that the county saw an unprecedented increase in sales tax revenue in 2022 and received one-time American Rescue Plan Act funding. While these revenues have had a positive impact on the county’s General Fund, the structural deficit continues to be a challenge. “The county needs to continue to be strategic with new ongoing expenditure appropriation to ensure long-term sustainability,” said Otto.
The budget presentation and videos of the Dec. 5 and Dec. 6 hearings are available on the county’s website at https://clark.wa.gov/councilors/clark-county-council-meetings.
Information provided by Clark Co. WA Communications.
Also read:
- Vancouver Police seeking assistance from Crime Stoppers of OregonVancouver Police seek public assistance to identify two women who may have information about the Vancouver Mall shooting.
- Inslee activates some National Guard members to support public safety activities related to the electionGov. Inslee activates National Guard to support election safety in Washington amid DHS warnings.
- High school football: Camas, Seton Catholic, and Woodland conquer Championship FridayCamas, Seton Catholic, and Woodland claim league championships, advancing to playoffs in Southwest Washington high school football.
- Letter: ‘The current bridge plan hurts economic development on BOTH sides of the river’Sam Churchill from Hayden Island shares his concerns over the economic impact of the current I-5 Bridge replacement proposal on both sides of the river.
- Board of Health extends application deadline for education position on Public Health Advisory CouncilClark County Board of Health extends application deadline for education position on Public Health Advisory Council, with a term ending Sept. 30, 2027.
- Letter: ‘We students are counting on voters to show up to the polls again’Vancouver’s Tammy Pham urges voters to reject I-2109, safeguarding essential education funding and youth opportunities.
- Shooting at Vancouver Mall leaves one dead, two injuredOne dead, two injured after a targeted shooting during a trick-or-treat event at Vancouver Mall, investigated by Vancouver Police Department.