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2023-2024 Rate and Budget Process

In 2022, our staff presented draft budget information at several public meetings. These events provided an opportunity for members of the community to learn more about how the budget process works and hear about rate adjustments before they go into effect.

Budget & Rate Presentations

Tacoma Power and Tacoma Water staff prepared and presented budget and rates research and background to the Public Utility Board and Tacoma’s City Council. For more information on what projects are planned and how costs are managed, see the presentations below. The presentations are listed in the order of newest to oldest.

Public Utility Board, City Council, and other Policymaker Meetings
2022 Presentations

City Council Second Reading of City-Wide Budget

City Council First Reading of City-Wide Budget

Final Public Utility Board Consideration of TPU Preliminary Budget and Rates

Public Utility Board Consideration of TPU Preliminary Budget and Rates

TPU Budget and Rates Proposal

Public Comment Opportunity on Preliminary Budgets

Power & Water Preliminary Budget Review

TPU Update on Preliminary Budget/Rates

Customer Services and Rail Preliminary Budgets

Environmental Services Preliminary Budget

Tacoma Water Budget, Long Range Financial Plan, Cost of Service Analysis, and Rates

TPU Customer Outreach

Budget and Rates Outreach; Tacoma Power Cost of Service Analysis, Rates

TPU Utility Burden/Customer Assistance

Rail Rates/Revenue

TPU Fixed/Variable Rate Design

TPU Financial Policies & Strategic Directions

TPU Customer Listening Session

  • Date: May 26, 2022

Budget Supplemental Briefing – Asset Management/Capital Planning

Power Budget Overview and Power Long Range Financial Plan and Revenue Requirements

Rate Making Principles

TPU, Rail, Water & Customer Service Budget Preview

Budget Supplemental Briefing: Staffing Levels/Full-Time Equivalent Employees

Power Long Range Financial Plan 

Budget and Rates Workshop

Water Long Range Financial Plan

Power Long Range Financial Plan

Water Long Range Financial Plan

Neighborhood and Community Meetings
2022 Presentations

South Tacoma Neighborhood Council Meeting

  • Date/Time: Wednesday, Oct. 19, 2022 at 6 p.m.
  • Format: In-person at the Star Center – 3873 S 66th Street, Tacoma

New Tacoma Neighborhood Council Meeting

  • Date/Time: Wednesday, Oct. 12, 2022 at 5:30 p.m.
  • Format: Virtual

North End Neighborhood Council Meeting

  • Date/Time: Wednesday, Oct. 3, 2022 at 6 p.m.
  • Format: Virtual

City of Lakewood City Council Study Session

  • Date/Time: Monday, Sept. 26, 2022 at 7 p.m.
  • Format: In-person at 6000 Main Street SW, Lakewood

West End Neighborhood Council Meeting

  • Date/Time: Wednesday, Sept. 21, 2022 at 6:30 p.m.
  • Format: Virtual

Pierce County Council Study Session

  • Date/Time: Tuesday, Sept. 20, 2022 at noon
  • Format: In-person at 930 Tacoma Avenue S, Room 1045, Tacoma

City of Fife City Council Study Session

  • Date/Time: Tuesday, Sept. 20, 2022 at 6 p.m.
  • Format: In-person at 5411 -23rd St E, Fife

City of Fircrest City Council Study Session

  • Date/Time: Monday, Sept. 19, 2022 at 6 p.m.
  • Format: In-person at 115 Ramsdell St, Fircrest

Eastside Neighborhood Council Meeting

  • Date/Time: Monday, Sept. 19, 2022 at 6:30 p.m.
  • Format: Virtual

Northeast Neighborhood Council Meeting

  • Date/Time: Thursday Sept. 15, 2022 at 6 p.m.
  • Format: Virtual

Metro Parks Tacoma Park District Study Session

  • Date/Time: Monday, Sept. 12, 2022 at 6 p.m.
  • Format: In-person at 4702 S 19th St, Tacoma

Asia Pacific Cultural Center

  • Date/Time: Friday, Sept. 9, 2022 at 9:30 a.m.
  • Format: In-person at 4851 South Tacoma Way

City of University Place City Council Meeting

  • Date/Time: Tuesday, Sept. 6, 2022 at 6:30 p.m.
  • Format: In-person at 3609 Market Place West, 3rd Fl, University Place

South End Neighborhood Council Meeting

  • Date/Time: Tuesday, Sept. 6, 2022 at 7 p.m.
  • Format: Virtual

Black Collective

  • Date/Time: Saturday, Sept. 3 at 8:30 a.m.
  • Format: Virtual

Central Neighborhood Council Meeting

  • Date/Time: Thursday, Sept. 1, 2022 at 7 p.m.
  • Format: Virtual
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