Budget Committee

BUDGET COMMITTEE AGENDA May 13, 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 RECONVENE CITY BUDGET COMMITTEE MEETING FROM MAY 7, 2025 1. Roll Call PUBLIC HEARING / CITIZEN INPUT 2. Public Hearings for the FY 2025-26 Proposed Budget 3. Citizen Input FY 2025-26 Operating Budget 4. Department Presentation: Policy and Administration 5. Department Presentation: Community Development 6. Department Presentation: Parks & Recreation 7. Department Presentation: Library 8. Department Presentation: Public Safety QUESTIONS FROM THE BUDGET COMMITTEE AND STAFF RESPONSES CONTINUED DELIBERATIONS BY BUDGET COMMITTEE Budget Committee Page 1 of 2 May 13, 2025  9. Motion to Approve the FY 2025-26 Proposed Budget 10. Discussion 11. Final Motion to Approve the FY 2025-26 Proposed Budget ADJOURN 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 13, 2025