I was encouraged to put together a list of resolutions for the City of Washougal in early 2010 and while the list was ambitious, I am happy to report we have substantially started or completed all but two items that were on that list. I anticipate the same success on the 2011 resolutions.
Economic Development
In 2010 we started in-depth discussions with Camas and the Port of Camas-Washougal concerning economic development specifically in East Clark County. Funding has been placed in the 2011 budget for some start-up funds for an economic development initiative to help existing businesses and hopefully start working towards bringing in new businesses and jobs.
The E Street project, possible redevelopment of the Hambleton Mill area and other infrastructure projects are in the works It is my desire that we will be able to hasten some economic development in many areas of the city in the next several years.
Continued Financial Planning and Restraint
In 2009 a budget was passed that used approximately $1.5 million of reserves to balance the 2010 budget. When I took office in January, with the help of department heads, we started looking for ways to lessen that burden. I am happy to report that at the end of 2010 we had only used just over $200,000 of reserves by trimming and changing how we deliver services to save nearly $1.3 million without lowering the level of service to the public.
In 2011 the forecast included over $900,000 of reserves to balance the budget. By the time we delivered the final budget we brought forth a budget that was essentially balanced.