Navigating inflation and shifting expenses, the Kent City Council convened on Oct. 6, 2026, to review the proposed 2027–2028 biennial budget and approve community park improvements.
Finance Director Paula Painter presented a baseline plan designed to hold the line on city spending while addressing rising tech subscriptions, healthcare claims, and utility adjustments.
Beyond financial discussions, the council approved $630,000 to revitalize Eastridge Park, setting the stage for new play structures, enhanced accessibility, and upgraded park amenities.
Budget Presentation
Finance Director Paula Painter provided details on the proposed 2027-2028 biennial budget. She explained that it was a “status quo” budget, keeping expenses static as much as possible. However, there were certain areas where new expenses would be introduced, and just about everything is costing more as inflation continues.
Technology subscriptions alone will cost an additional $800,000 per year. In addition, medical claims have increased in recent years and that trend is expected to continue. The cost of sewer treatment is going up for everyone, so sewer rates must be increased. Other expenses that are beyond the city’s control include jail medical and jail overflow housing.
Automatic water meters will be installed throughout the city. This is an expensive undertaking and not done for long term cost savings so much as to increase safety and efficiency of staff. The automatic water meters will also help to catch leaks much more quickly.
Fewer vehicle replacements are expected to be required in the next two years than the previous biennium. However, an additional $500,000 is budgeted to cover increasing fuel costs for city vehicles. While the criminal justice sales tax revenue is expected to increase, red light camera revenue will decline as drivers learn from experience to follow the law at intersections.
Included in the budget is the purchase of a remote mower. This mower will help to safely navigate steep terrain. Being able to more safely and efficiently mow these difficult areas means they will be maintained more frequently and at less risk to staff.
$125,000 per year is allocated for a city cleanup crew that provides job experience and training. Cleanup includes litter and graffiti removal. Another $400,000 per year is allocated for homeless encampment cleanup. This was formerly paid for by ARPA dollars, but those funds are no longer available so now the cost will come from the general fund. $50,000 per year will go towards investigative DNA analysis to help solve crimes. This analysis used to be covered by federal grants, which have recently become unreliable.
There were no public comments during the budget hearing. Another public hearing on the budget is planned for the Oct. 20 council meeting; at the same meeting there will also be a public hearing on a potential property tax levy. Adoption of the budget is planned for December 8th.
Eastridge Park Redevelopment
The council unanimously approved $630,000 for renovation of Eastridge Park. The 9.8-acre park will be getting new play equipment, picnic tables, and trees. The play equipment will include climbing features, a slide, and swings. An open lawn will be maintained, while an ADA walkway and entrance will be added, as well as fencing along the street.
