GENERAL FUND
Main Functions
Administration provides general direction and oversight to the city, connecting Council policy to long-range plans and everyday work done by all departments through the City’s Strategic Plan. Administration builds partnerships with other jurisdictions while tracking the mission, vision and values of the City. Administration also oversees internal services including Emergency Management, Finance, and Information Technology.
Civic Services Division oversees Community & Human Services, the Sumner Senior Center and other key efforts including
- Communications helps the public easily track what’s happening at the City in a variety of ways, ranging from video to print newsletters. The goal across all media is to provide clear information about key services and how they affect you.
- Legislative Activity: The Executive Department monitors State and Federal legislative activity, and coordinates lobbying efforts that support Council Policy and plans.
- Economic Development: The city helps attract and retain businesses to drive a strong economy and employ residents. Businesses in Sumner range from start-ups to Fortune 100 global leaders and strategies to support include tourism, events and providing places in which businesses can thrive.
Budget Overview
Executive Budget
| Category | 2023/2024 Actual | 2025/2026 Revised | 2027 Proposed | 2028 Proposed | 2027/2028 Proposed |
|---|---|---|---|---|---|
| Personnel Salaries | 1,091,674 | 1,190,784 | 678,841 | 707,249 | 1,386,090 |
| Personnel Benefits | 316,468 | 329,759 | 174,306 | 217,070 | 391,376 |
| Supplies | 9,940 | 10,480 | 5,800 | 5,800 | 11,600 |
| Services & Charges | 33,794 | 59,402 | 41,141 | 38,979 | 80,120 |
| Intergovernmental | – | – | – | – | – |
| Interfund | 72,890 | 75,110 | 53,520 | 41,150 | 94,670 |
| Capital Outlay | – | – | – | – | – |
| Debt Service | – | – | – | – | – |
| Transfer Out | – | – | – | – | – |
| Totals | 1,524,765 | 1,665,536 | 953,608 | 1,010,248 | 1,963,856 |
Civic Services Budget
| Category | 2023/2024 Actual | 2025/2026 Revised | 2027 Proposed | 2028 Proposed | 2027/2028 Proposed |
|---|---|---|---|---|---|
| Personnel Salaries | 481,395 | 572,866 | 545,618 | 568,791 | 1,114,409 |
| Personnel Benefits | 159,425 | 177,980 | 181,972 | 200,058 | 382,030 |
| Supplies | 3,472 | 6,368 | 5,600 | 5,050 | 10,650 |
| Services & Charges | 90,606 | 140,669 | 66,574 | 84,100 | 150,674 |
| Intergovernmental | – | – | – | – | – |
| Interfund | 55,680 | 52,390 | 59,020 | 43,650 | 102,670 |
| Capital Outlay | – | – | – | – | – |
| Debt Service | – | – | – | – | – |
| Transfer Out | – | – | – | – | – |
| Totals | 790,579 | 950,273 | 858,784 | 901,649 | 1,760,433 |