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Budget

The 2023 Draft Budget is now available!

Welcome to our Budget page! Below, you will find four short videos that give some background to what public power is and how we decide on budget items. Below that, you will find our budget season schedule and links to documents and studies that support our budget planning, and the PDF of the Final 2022 budget. If you have any problems accessing the documents or links provided, please let us know!

Puzzle Pieces 1: What is Public Power?

Puzzle Pieces 2: Affordability & Reliability

 

Puzzle Pieces 3: About Rates

Puzzle Pieces 4: The Budget Process

Budget Season Dates:

  • Sept. 12
    • 3 p.m., regular meeting: Draft budget presented to commissioners
  • Sept. 26 
    • 3 p.m., regular meeting: Public hearing
    • 6 p.m., evening workshop: Discussion about the budget
  • Oct. 10
    • 3 p.m., regular meeting: Public hearing
    • 6 p.m., evening workshop: Discussion about the budget
  • Oct. 24
    • 3 p.m., regular meeting: Possible budget adoption

Want more details on our planning documents? Check out the different drop-down menus on our Finance & Accounting page for:

  •  Equity Management Plan - overall planning for the funding needs of the PUD, such as how much we will need to borrow for large projects.
  •  Cost of Service Analysis & Rate Study - a look at the true costs of providing service to our customers, and adjusting current rates to meet the needs in years to come.

2022 Final Budget (Resolution 1759)