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Resolution 1553RESOLUTION NO. 1553 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, REGARDING COUNCIL PRIORITIES FOR THE 2025-2026 BIENNIAL BUDGET WHEREAS, the City Council, as a legislative body, adopts the city's budget; and WHEREAS, the City Council adopted Ordinance 4301 establishing a biennial budgeting process effective January 1, 2025; and WHEREAS, Resolution 1532, passed by Council in November 2023, addressed the identified fiscal imbalance, authorized use of general fund operating reserves, and declared a fiscal emergency; and WHEREAS, in January 2024, the mayor established a Blue-Ribbon Panel to provide guidance on fiscal recovery and resilience. In July, the Blue-Ribbon Panel presented to Council and the public their recommendations, including modifying budget development practices and implementing priority-based budgeting measures; and WHEREAS, the administration conducted a statistically valid community survey, gauging the importance of multiple city functions, and these findings were shared with Council on August 13,2024;and WHEREAS, the City Council held a budget retreat on August 16, 2024 and discussed areas of emphasis and improvements for Edmonds over the next three to seven years; and WHEREAS, throughout this budget priority discussion, the Council expressed appreciation and commitment to equity considerations in all budgeting and prioritizing decisions, and reinforced the shared accountability of adopting a fiscally responsible and balanced budget; NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, HEREBY RESOLVES AS FOLLOWS: Section 1. The City Council would like to prioritize funding in the following areas, listed in order of councilmember priority votes during the retreat exercise: • Safety, including fire and emergency medical services, police, and emergency preparedness. (5 votes) • Environment, including preserving natural assets and resources, climate action and resiliency. ( 4 votes) • Investment in infrastructure, including safe/accessible transportation and connectivity, capital improvements and maintenance. (3 votes) 1 • Public and Human Services, Edmonds-specific support for our residents in need, including homelessness prevention and resources. (3 votes) • Livability, creating a welcoming, safe and vibrant environment in our neighborhoods, parks, businesses, and other gathering places. (3 votes) • Economic Resiliency, including fiscal accountability and collaborative recovery, economic development support across the city. (3 votes) RESOLVED this 10 th day of September 2024. ATTEST: ~PASSEY FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: RESOLUTION NO. CITY OF EDMONDS MA~ September 6, 2024 September 10, 2024 1553 2