Budget Committee 05/07/2026 06:00 PM HYBRID: City Hall Council Chambers, 265 Strand Street & Zoom (details below)

Call to Order

Introductions & Budget Committee Role

New Chair & Vice Chair Nominations

Approval of Previous Year Meeting Minutes

1.Budget Committee Minutes 5/29/2025

Budget Committee Meeting 3 (Readjournment) Draft Minutes 5-29-25.pdf (0.20 MB)

Receive Budget Message

2.Budget Message and Proposed Budget FY2027

Proposed Budget FY2027 - Final .pdf (5.51 MB)

FY2027 Proposed Budget Presentation #1.pdf (1.56 MB)

Budget Assumptions & CIP

FY 2027 Proposed Budget Alternatives.pdf (0.25 MB)

Break

Committee Discussion (5 Minutes Each)

Committee Instructions for Next Meeting

Break

Public Comment (3 Minutes Each)

5.Written Public Comments

Written Public Comments 5-7-2026.pdf (0.21 MB)

5 7 2026 Diana Johnstun Public Comment.pdf (0.08 MB)

Public Hearing for State Shared Revenue

Adjournment to May 14, 2026

VIRTUAL MEETING DETAILS

Join Zoom Meeting: https://zoom.us/j/93703548229?pwd=PFUBj9q5ovFCn0cfaAaQPvPSkVNCzE.1

Meeting ID: 937 0354 8229

Passcode: 070961

Call in: 253-215-8782

The meeting location is accessible to persons with disabilities. A request for an interpreter for the hearing impaired or for other accommodations for persons with disabilities should be made at least 48 hours before the meeting to City Hall at 503-397-6272.

Be a part of the vision and get involved…volunteer for a City Board or Commission! For more information or for an application, go to www.sthelensoregon.gov or call 503-366-8217.