Bainbridge Island council members called for more money for human services and affordable housing on October 27, while advancing work on heavy residential water use and wastewater reuse during their first public hearing and Council meeting on the proposed 2027–2028 budget.
The evening produced spending directions and requests for further work, but no final budget. Council continued the hearing to November 10, when the city’s budget calendar anticipates possible adoption.
The proposal entering deliberations totaled $154.5 million, including transfers: $84.3 million in 2027 and $70.2 million in 2028, City Manager John Mauro told the council. Those figures describe the proposal before the evening’s changes; they should not be read as a newly adopted spending total.
“I think we should vote on our intentions,” Councilmember Leslie Schneider said during the funding discussion, arguing that staff could return with the sources of money and council could then decide whether to accept them.
More support for community services and housing
Council unanimously directed an additional $75,000 for human services over the two-year budget period. Councilmember Lara Lant’s final motion replaced an earlier proposal to explore an inflation-linked funding increase.
The distinction matters for future budgets: the vote added a specific amount for this biennium, rather than adopting an automatic annual increase tied to the Consumer Price Index. Finance Director DeWayne Pitts told council that its existing policy, adopted in 2025, uses a minimum of 1.5 percent of budgeted general fund expenditures.
Council also unanimously supported moving $100,000 from an existing approximately $425,000 affordable-housing balance to the Housing Trust Fund, with spending authorization for the fund’s purposes. The final discussion focused on that existing balance, rather than an earlier suggestion to redirect a $100,000 professional-services line.
The decision followed testimony from Housing Resources Bainbridge and residents seeking renewed direct support for community housing providers. Councilmember Ashley Mathews pressed for a funding mechanism that would respond to those requests. Staff emphasized that transferring money between accounts and authorizing its expenditure are separate steps.
A separate $100,000 contribution toward completion of the Bainbridge Island Senior and Community Center won a 5–2 vote. Deputy Mayor Kirsten Hytopoulos and Mayor Clarence Moriwaki opposed it, raising concerns about the funding approach. The discussion did not settle a specific offsetting cut.
Council unanimously added a community needs assessment to its budget directions. Mauro offered a preliminary estimate of about $125,000 and said he believed the last assessment was conducted in 2016. The estimate was a starting point, not a contract price.
A future park project comes out
Council voted 6–1 to remove the Olympic Drive Park project from the proposed capital improvement plan, including $1 million in real estate excise tax funding listed for 2029. Councilmember Brenda Fantroy-Johnson opposed removal.
Several members said the project could return for a clearer discussion of its scope and purpose. The removal does not by itself free $1 million for the 2027–2028 operating budget: Pitts explained that the park money belonged to the next biennium in the longer-range capital plan.
Water work advances, with spending questions still open
Council supported an analysis of disproportionately high residential consumption in the city’s water utility, including seasonal outdoor use and possible policy responses. Staff are to recommend a cost and find funding within existing budget resources, rather than drawing on general fund balance.
Members also unanimously asked Mauro to bring back a recommendation on beneficial wastewater reuse. That motion replaced a proposed new budget line. Council did not select a reuse project or approve its construction funding.
A separate request for a recommendation on obtaining hydrology or hydrogeology expertise failed after discussion of staffing costs, existing positions, and the skills needed to implement the groundwater management plan.
These decisions build on the conservation and climate proposals described in our earlier budget coverage, including rain garden and cistern rebates, Solarize Bainbridge, and e-bike assistance. The October 27 votes did not constitute final adoption of those programs’ proposed appropriations.
What still has to happen
October 27 was the first public hearing on proposed Ordinance 2026-14, covering the 2027–2028 budget and the 2027–2032 capital improvement plan. It followed presentation of the proposed budget on September 22 and the property-tax hearing on October 13, according to the city’s published budget calendar.
Staff must now translate the spending directions into revised figures and resolve the funding questions for council review. The second hearing is scheduled for November 10; council can consider further changes before voting on the final ordinance. November 10 is the anticipated adoption date, not a guarantee that the budget will pass that night.
Bainbridge’s budget code follows Washington’s biennial-budget law. Under RCW 35A.34.120, council adopts the final budget by ordinance after the hearing and before the new biennium begins on January 1, 2027. The ordinance establishes appropriations; the October 27 motions directing proposed changes did not substitute for that final vote.
The six-year capital plan also extends beyond the two-year budget. A project listed for a later year is part of long-range planning, rather than an immediate appropriation for the current biennium. After adoption, the city’s code calls for a mid-biennium review during 2027, so the two-year plan can still be modified.
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