Budget Committee

BUDGET COMMITTEE AGENDA May 07, 2025 at 6:00 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 2024-25 BUDGET COMMITTEE MINUTES 3. Minutes of the May 9 and 15, 2024 Budget Committee Meetings. (City Recorder) 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 2025-26 PROPOSED BUDGET 7. Citizen Input 8. Budget Message Budget Committee Page 1 of 2 May 07, 2025  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 MAY 13, 2025 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. Budget Committee Page 2 of 2 May 07, 2025