Canby URA aand City Budget Committee Meeting for May 15, 2025

3548653 · May 15, 2025

0:00/3:09

3:09:21

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40:00

1:20:00

2:00:00

2:40:00

3:09:21

The Urban Renewal Agency budget committee meeting took place on 05/15/2025, with a roll call of attendees.

7:21 → 7:35(14s)

To learn more about the City of Canby: https://www.canbyoregon.gov/ The City meetings may be attended in person in the Council Chambers at 222 NE 2nd Avenue, Canby, OR 97013 For questions regarding programming, please contact: Willamette Falls Studio (503) 650-0275; media@wfmcstudios.org To find the meeting calendar with agendas linked: https://www.canbyoregon.gov/meetings Facebook: https://www.facebook.com/cityofcanbyor You Tube: https://www.youtube.com/channel/UCn8dRr3QzZYXoPUEF4OTP-A URA Budget Meeting Agenda: 1. CALL TO ORDER 2. ROLL CALL 3. PUBLIC COMMENT ON THE FY 2025-2026 CANBY URBAN RENEWAL AGENCY PROPOSED BUDGET 4. OLD BUSINESS A. Approve Minutes from the May 30, 2024 Urban Renewal Budget Meeting. 5. NEW BUSINESS A. Elect URA Budget Committee Chair B. Elect URA Budget Committee Vice-Chair C. Receive Budget Message D. Review FY2025-2026 Urban Renewal Proposed Budget 6. COMMITTEE DISCUSSION 7. APPROVAL OF THE CANBY URBAN RENEWAL FY2025-2026 BUDGET AND PROPERTY TAX RATES TO BE LEVIED 8. ADJOURN Canby Budget Committee Meeting Agenda: 1. CALL TO ORDER 2. ROLL CALL 3. OLD BUSINESS A. Approve Minutes from the May 16, 2024 Budget Committee Meeting. B. Approve Minutes from the May 23, 2024 Budget Committee Meeting. C. Approve Minutes from the May 30, 2024 Budget Committee Meeting. 4. NEW BUSINESS A. Elect Budget Committee Chair B. Elect Budget Committee Vice-Chair C. Receive Budget Message D. Review FY25-26 Proposed Budget 1) Personnel Budget Overview 2) General Fund a) Administration (pg. 56) b) HR/Risk Management (pg. 58) c) Finance (pg. 60) d) Municipal Court (pg. 62) e) Planning (pg. 64) f) Building (pg. 67) g) Police (pg. 69) h) Parks/Cemetery (pg. 72/74) i) Economic Dev j) Not Allocated 3) Library Fund 4) Transit Fund 5) Swim Center Fund 6) Street Fund 7) Transient Room Fund 8) Systems Development Charge (SDC) Fund 9) Cemetery Perpetual Care Fund 10) Forfeiture Fund 11) Facilities Fund 12) Fleet Services Fund 13) Tech Services Fund 14) Sewer Combined Fund a) Waste Water Treatment Plant (WWTP) b) Sanitary Collections c) Stormwater System d) Sewer Fund Not-Allocated 5. PUBLIC COMMENT FY 2025-2026 City of Canby Proposed Budget 6. COMMITTEE DISCUSSION 7. REVIEW ACTION ITEMS/QUESTIONS FOR STAFF FOLLOW-UP AT MAY 22 MEETING 8. RECESS TO MAY 22, 2025 AT 6:00 P.M.

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