Budget Committee CANCELLED Thursday, May 22, 2025 06:00 PM Wilsonville City Hall & Remote Video Conferencing

PARTICIPANTS MAY ATTEND THE MEETING AT:
City Hall, 29799 SW Town Center Loop East, Wilsonville, Oregon
YouTube: https://www.youtube.com/user/CityofWilsonville/featured
Zoom: https://us02web.zoom.us/j/ 88653337091
Telephone: 1-312-626-6799, Webinar ID # 886 5333 7091

TO PARTICIPATE REMOTELY OR PROVIDE PUBLIC COMMENT:
Register with the City Recorder:
CityRecorder@ci.wilsonville.or.us or 503-570-1506
Individuals may submit comments online at: https://www.ci.wilsonville.or.us/SpeakerCard,
via email to the address above, or may mail written comments to:
City Recorder - Wilsonville City Hall
29799 SW Town Center Loop East, Wilsonville, OR 97070

CALL TO ORDER

• 1.Roll Call

• 2.Motion to Approve the Order of the Agenda

ELECT BUDGET COMMITTEE CHAIR

MOTION TO APPROVE FY XXXX-XX BUDGET COMMITTEE MINUTES

• 3.Minutes of the Month Day and Day, 20XX Budget Committee Meetings

OPEN PUBLIC HEARING #1 - STATE SHARED REVENUE

• 4.Presentation ORS 221.770

• 5.Citizen Input

• 6.Close State Shared Revenue Hearing

OPEN PUBLIC HEARING #2 - FY 20XX-XX PROPOSED BUDGET

• 7.Citizen Input

• 8.Budget Message

• 9.Budget Overview

• 10.Capital Improvement Project Budget

• 11.Program Budget: Public Works - PW Admin, Facilities, Roads, Water, Sewer, Storm, Street Lighting

• 12.Program Budget: Transportation - SMART, Fleet

RECESS MEETING UNTIL MONTH DD, 20YY

RECONVENE CITY BUDGET COMMITTEE MEETING FROM MONTH DD, 20YY

• 13.Roll Call

PUBLIC HEARING / CITIZEN INPUT

• 14.Public Hearings for the FY 20XX-XX Proposed Budget

• 15.Citizen Input

FY 20XX-XX Operating Budget

• 16.Department Presentation: Policy and Administration

• 17.Department Presentation: Community Development

• 18.Department Presentation: Parks & Recreation

• 19.Department Presentation: Library

• 20.Department Presentation: Public Safety

QUESTIONS FROM THE BUDGET COMMITTEE AND STAFF RESPONSES

CONTINUED DELIBERATIONS BY BUDGET COMMITTEE

• 21.Motion to Approve the FY 20XX - XX Proposed Budget

• 22.Discussion

• 23.Final Motion to Approve the FY 20XX - XX Proposed Budget

ADJOURN OR RECESS UNTIL MONTH DD, 20XX

Time frames for agenda items are not time certain (i.e. agenda items may be considered earlier than indicated). The City will endeavor to provide the following services, without cost, if requested at least 48 hours prior to the meeting by contacting the City Recorder at 503-570-1506 or CityRecorder@wilsonvilleoregon.gov : assistive listening devices (ALD), sign language interpreter, and/or bilingual interpreter. Those who need accessibility assistance can contact the City by phone through the Federal Information Relay Service at 1-800-877-8339 for TTY/Voice communication.

Habrá intérpretes disponibles para aquéllas personas que no hablan Inglés, previo acuerdo. Comuníquese al 503-570-1506.