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City Council Packet - 01/21/2025 • CITY OF Tigard Workshop Meeting II e, Tigard AGENDA TIGARD CITY COUNCIL MEETING DATE AND JANUARY 21, 2025- 6:30 p.m. Workshop TIME: MEETING LOCATION: Meeting will be held in Town Hall, 13125 SW Hall Boulevard,Tigard. See PUBLIC NOTICE below. PUBLIC NOTICE: In accordance with Oregon House Bill 2560, this will be a hybrid meeting where some Council, staff or public will participate in person and some will participate remotely. How to comment: •Written public comment may be submitted electronically at www.tigard-or.gov/Comments by noon • the day before the meeting date. • If attending the meeting in person, please fill out the public comment sign-in sheet at the front of the room and come to the microphone when your name is called. • If you prefer to call in, please call 503-966-4101 when instructed to be placed in the queue. We ask that you plan on limiting your testimony to two minutes. Upon request,the City will endeavor to arrange for the following services: • Qualified sign language interpreters for persons with speech or hearing impairments; and • Qualified bilingual interpreters. Since these services must be scheduled with outside service providers, it is important to allow as much lead time as possible. Please notify the City of your need by 5:00 p.m. on the Thursday preceding the meeting by contacting: City Recorder Carol Krager at 503-718-2419 (voice)/carolk@tigard-or.gov, or Deputy City Recorder Jesse Raymundo at 503-718-2417 (voice)/jesse.raymundo@tigard-or.gov, or 503-684-2772 (TDD-Telecommunications Devices for the Deaf). SEE ATTACHED AGENDA VIEW LIVESTREAM ONLINE: https://www.tigard-or.gov/boxcast Workshop meetings will be shown live on Channel 21 at 7 p.m. The meeting will rebroadcast at the following times on Channel 28: • Every Monday at 1 p.m. • Every Wednesday at 3:30 a.m. • Every Thursday at 12 p.m. • Every Friday at 12:30 p.m. cIIYo� Tigard Workshop Meeting Tigard AGENDA TIGARD CITY COUNCIL MEETING DATE AND TIME: JANUARY 21, 2025 - 6:30 p.m. Workshop MEETING LOCATION: Meeting will be held in Town Hall, 13125 SW Hall Boulevard, Tigard 6:30 PM 1. WORKSHOP MEETING A. Call to Order—City Council B. Roll Call C. Pledge of Allegiance D. Call to Council and Staff for Non-Agenda Items 2. PUBLIC COMMENT 6:35 p.m. estimated time A. Public Comment—Written B. Public Comment—In Person C. Public Comment—Phone-In 3. COMMUNITY UPDATES A. Tigard Area Chamber of Commerce B. Tigard High School Student Envoy C. Police Chief/Police Department Report 4. COUNCIL LIAISON REPORTS 7:00 p.m. estimated time 5. ANNUAL UPDATE FROM WASHINGTON COUNTY SHERIFF MASSEY 7:05 p.m. estimated time 6. BUDGET COMMITTEE PLANNING MEETING 7:25 p.m. estimate time 7. NON-AGENDA ITEMS 8. EXECUTIVE SESSION: The Tigard City Council may go into Executive Session. If an Executive Session is called to order, the appropriate ORS citation will be announced identifying the applicable statute. All discussions are confidential and those present may disclose nothing from the Session. Representatives of the news media are allowed to attend Executive Sessions, as provided by ORS 192.660(4), but must not disclose any information discussed. No Executive Session may be held for the purpose of taking any final action or making any final decision. Executive Sessions are closed to the public. 9. ADJOURNMENT 8:55 p.m. estimated time SUPPLEMENTAL PACKET FOR -2-°" (DATE OF MEETING) 1111 /49e}7 da 1l-c of -2.4- 111 .4- TIGARD Written Public Comment For the January 21, 2025 Tigard City Council Meeting 1. Elijah Cooper Request for funding for a non-profit organization Carol Krager From: City of Tigard, OR <webteam@tigard-or.gov> Sent: Monday,January 13, 2025 2:07 PM To: Carol Krager;Jesse Raymundo;Webteam Subject: *NEW SUBMISSION* City Council Public Comment Form City Council Public Comment Form Submission#: 3725947 IP Address: 75.202.22.179 Submission Date: 01/13/2025 2:06 Survey Time: 2 minutes,41 seconds You have a new online form submission. Note:all answers displaying"*****"are marked as sensitive and must be viewed after your login. Name Elijah Cooper Email Complete Address Gresham,Oregon 97030 Which agenda item or topic are you commenting on? (Comments are due by Monday at noon) Comments Requesting funds for a non-profit organization that will be servicing Tigard, Happy Valley, Beaverton,Aloha, Portland, Hillsboro,and Gresham Attachment Supporting Documents/Images Thank you, City of Tigard This is an automated message generated by Granicus.Please do not reply directly to this email. 1 AGENDA ITEM NO. 2.B - PUBLIC COMMENT DATE: January 21, 2025 (Limited to 2 minutes or less, please) This is a City of Tigard public meeting, subject to the State of Oregon's public meeting and records laws. All written and oral testimony becomes part of the public record.The names and cities of persons who attend or participate in City of Tigard public meetings will be included in the meeting minutes,which is a public record. Please review the "Tigard City Council Protocol for Public Comment." NAME&CITY YOU LIVE IN TOPIC Please Print Name City Please spell your name as it sounds if it will help the presiding officer pronounce: • Optional: If you want a response from staff, please leave your ----- _ ___._...—_._.................._.._ contact information: Check one: Phone or email For❑ Against E Neutral ❑ Name City Please spell your name as it sounds if it will help the presiding officer pronounce: Optional: If you want a response from staff, please leave your contact information: Check one: Phone or email For❑ Against❑ Neutral ❑ Name City Please spell your name as it sounds if it will help the presiding officer pronounce: Optional: If you want a response from staff, please leave your contact information: Check one: Phone or email For❑ Against❑ Neutral ❑ Name City Please spell your name as it sounds if it will help the presiding officer pronounce: Optional: If you want a response from staff, please leave your __ _ contact information: Check one: Phone or email For 0 Against 0 Neutral 0 SUPPLEMENTAL PACKET FOR (DATE OF MEETING) /,C �7r✓< ,//', 3. 4 Tigard Chamber of Commerce City Council Update January 2025 Leadership Tigard Leadership Tigard gathered for Business and Economy Day. Our cohort of 16 learned the current economic climate in Oregon,Washington County,and Tigard.They learned about trends we are seeing in migration habits, and education indicators.They took a tour of Archers a Field and played a round of archery, and ended the day with a tour of Fought Steel which was very impactful for the class. Education,Advocacy, &Building a Strong Local Economy • We held our Meet the Council Mixer on January 6th 2025,thank you all for making the time to attend and for building community with our member businesses and leaders. • Our Government Affairs&Public Policy Committee has moved to an online format to be more accessible to a wider range of businesses and non-profits.This month they had the Chair of the County and the Chair of Metro as guests to talk about Metro Supportive Housing Services. • The Tigard Chamber has been selected to host The National Civics Bee next Spring.To be eligible for the cash prizes 6th, 7th and 8th grade students need to submit a short essay identifying a problem,challenge, or opportunity in their community and share their ideas for contributing to its improvements, including who they would work with to bring their solutions to life.Visit the Tigard Chamber website and social media pages for more information and details or email the Tigard Chamber for the full packet of information. We currently have 28 essays submitted with a goal of up to 100 or more. • Our Scholarship Applications for High School Seniors in 97223 and 97224 are now open and the deadline to apply for our scholarship fund is March 7th 2025 at noon. All the details can be found on the Tigard Chamber Website. Promoting Community The Tigard Farmers Market is officially accepting applications for the 2025 Season. Please visit the Tigard Farmers Market website for more information and a link to apply. If you are interested in Sponsoring the 2025 season, please reach out to Chamber Staff. We are accepting nominations for Shining Stars 2025.We need community support in selecting our Tigard's First Citizen, From the Heart,Tigard Youth Volunteer,and Business of the Year. Please check out the Shining Stars link on our website for a link to those nomination forms. Holiday Happy Hour was a huge success,we presented Breast Friends with a check for$781 for their Creative Connections program in addition to all the donations at the door.We were also able to present Community Warehouse with a check for$900 from our$5 Announcement program from Good Morning Tigard's held in 2024. Looking forward to growing these in 2025. Networking/Visibility(Check the Chamber Calendar for details) Good Morning Tigard(GMT),Thursday A.M. Networking 7:30 a.m.—Weekly We are having 60+attendees weekly at our Good Morning Tigard Events.Check the Chamber Calendar for times that might work well for you to attend and support local business. It's a great time to join the Tigard Chamber of Commerce. We had our first Success Session of the year with Nicholas De Salvo of Edge One Media talking about Marketing in an Al era. We will be holding these sessions monthly online and in person,check out our event calendar for all the details. Save the Dates Foxy Allure Anniversary Expansion Celebration Friday Jan 24th 4pm-8pm After Hours at Three Mermaids Public House Tuesday Jan 28th 5pm-7pm Speed Networking Presented by OnPoint Community Credit Union Feb 13th lam—9:30am Civics Bee March 8th 2025 1pm—4pm at Twality Middle School Shining Stars May 2nd 5:30pm—9pm at Embassy Suites Tigard Please follow the Tigard Chamber on Linkedln, Instagram,and Facebook for the most up to date information on what is going on at the Chamber in real time and all our events! SUPPLEMENTAL - ? /- _PACKET c- (DATE 4F MEETING) **->;"'''*,; Tigard PD Strategic Dashboard '�Ie"^/Q /¢em3.0 '+OLIQ l,, ,!:,z, For December 2024 ngyp" Y 2021 Population Estimate 55,854 (Adopted Budget FY 2024-25) I. rfp N<.•-•?...__. 1-i,_--:-,,- -- t Small numbers cause large percentage increases and decreases. Crime Snapshot Selected Group A Offenses Dec-23 Dec-24 %Chg 2023 YTD 2024 YTD %Chg Person Crime 42 49 5 16.67% 494 531 7.49% Assault 34 44, 29.41% 402 418 0 3.98% Robbery 5 2 -60.00% 53 54 0 1.89% Domestic Violence 15 19 0 26.67% 172 140 e -18.60% Property Crime 229 255 5 11.35% 2619 2809 5 7.25% Burglary-Residential 6 5 -16.67% 58 56 C. -3.45% Burglary-Business 5 9* 80.00% 64 58 C -9.38% Burglary-Other 13 2 -84.62% 83 56 C) -32.53% Unauthorized Use of Motor Vehicle 10 6 -40.00% 218 119 C -45.41% Theft 127 163 r 28.35% 1371 1641 0 19.69% Organized Retail Theft 33 32 -3.03% 154 485 0 214.94% Vandalism 35 43 0 22.86% 432 513 0 18.75% Graffiti 5 13* 160.00% 135 181 0 34.07% Societal Crimes And Call 83 55'_; -33.73% 723 822 0s 13.69% DLIII 21 10 -52.38% 126 154. 22.22% Drug Offense 3 4 i 33.33% 38 69 0 81.58% Disorderly Conduct 6 9 0 50.00% 85 68. -20.00% Police Officer Holds 4 5 0 25.00% 64 75 0 17.19% DHS Referrals 36 41 i 13.89% 560 542) -3.21% Arrests 127 131 0 3.15% 1403 1667 0s 18.82% Felony 26 13 �. -50.00% 211 237 0 12.32% Misdemeanor 34 49• 44.12% 326 447 0 37.12% Citation To Appear 36 31 , 0.00% 366 438 C 19.67% Warrants 31 38! 22.58% 500 545 0 9.00% Calls for Service Dec-23 Dec-24 %Chg 2023 YTD 2024 YTD %Chg Dispatched Calls 1791 1954 5 9.10% 22032 22520 0 2.21% Self Initiated Calls 1143 1447 26.60% 14500 17506 :y 20.73% Online Crime Reports 68 77 13.24% 849 929 9.42% Response Time Dec-23 Dec-24 %Chg 2023 YTD 2024 YTD %Chg Priority 1 &2 6.93 7.55 0 8.95% 6.28 6.52 0 3.82% Priority 3 10.45 8.88(T' -15.02% 10.6 10.32 C -2.64% Priority 4+ 10.3 10 -2.91% 10.68 9.72 C -8.99% *Person Crime-Assault(verbal harassment,menacing,simple and felony assault),Homicide,Robbery,Kidnap,Forcible/Non-Forcible Sex Offense *Property Crimes-Arson,Bribery,Res Burglary,Bus Burglary,Oth Burglary,Forgery,Vandalism,Embezzle,Fraud,Theft,UUMV,Bad Check *Societal Crimes-Drug Offense,Prostitution,Weapons,Curfew,DisCon,DUIL,Family Offense,Liqour Laws,Peeping Tom,Trespass *The data is National Incident Based Reporting System(NLBRS)compliant and not Uniform Crime Report(UCR)compliant and cannot be compared to any report using that standard.For more info on NIBRS:https://www.fbi.gov/services/cjis/ucr/nibrs 1 "r "i Tigard PD Strategic Dashboard ICF' l..l ,\- For December 2024 -7c'� • , nopan �., 2021 Population Estimate 55,854 (Adopted Budget FY 2024-25) liJ ( t. Employee Snapshot Department Staffing Information Actual Budget %Budget Sworn 68.0 77.0 88% Non-Sworn 15.0 19.5 77% Total Number of Personnel83.0 96.5 86% Patrol Staffing Authorized 43 I Days Swings Graves Overall% #of Shifts at or below Minimums 9 29% 15 48% 11 35% 38% #of Shifts conducted with 5 or more Days Swings Graves Overall% patrol officers 7 23% 16 52% 13 42% 39% Personnel Unavailable for Work Patrol All Other Overall #of Recruits in Pre-Academy - #of Recruits in Academy 1 1 # of Recruits in Recruit Training 1 1 # of Personnel on Extended Sick Leave/FMLA 1 1 # of Personnel on Military Leave - # of Personnel on Modified Duty* - #of Personnel on Administrative Leave 2 - 2 Total Personnel Unavailable to Work during some Period during the Month 5 - 5 Total Officers Available to work PATROL some period during the Month 38 *Modified Duty=any modified work schedule to accommodate light duty,workers comp,or L[SOF Operational Effectiveness Snapshot Budget Information is based on the best available data. 1 FY 2023-24 FY 2024-25 Budget Budget Percent Status Percent YTD Status Department Budget A trgso c�Ua\s •d Actual Budgeted Administrative pUeto cn b� c.,473oa was o( o a to � -50% 48%` 50%�," -2°/ Operations corsle.ogoo°e,ja\ab\e w/o -50% 48% 50% ` -2% o` oc a Services <e9 n 50%0 -50% 51% 50% • 1% Total Department Budget 50% 7 -50% 49% 50% . -1% Budget Information is based on the best available data. FY 2023-24 FY 2024-25 Percent' Budget Percent YTD Budget "' Department Overtime A- t\,gso t a\s d Status Status Actual Budgeted Administrative toacca;AVtto data"as o -50% 77% 50% pue '5\or,b cF�23 � 27% Operations cot\Je. o00�y\\ab\e ,o/o -50% 61% 50%• 11% ce.s0. not a Services 50% ' -50% 71% 50% • 21% Total Overtime 50% -50% 61% 50%• 11% 2 `' „1'''' Tigard PD Strategic Dashboard For December 2024 . A r.„,,,,, ' 2021 Population Estimate 55,854 (Adopted Budget FY 2024-25) N.rlf Levy Status Update Levy Staffing Information-LEVY to date progress Actual Budget %Budget Sworn-Patrol 8.0 8.0 100% Sworn-SRO 1.0 1.0 100% Non-Sworn 2.0 2.0 100% Total Number of Personnel 11.0 11.0 100% Emergency Response Times - 5 Year Trend PRIORITY 1 & 2 CALLS 755 Priority 1 calls = �6.� -693`` Imminent threat to life 6 5.32 Priority 2 calls =Immediate threat to • life,occuring now 7020 2071 2022 2023 2024 Community Snapshot Community Outreach and Events News Releases Upcoming Events (12/5)Good Morning Tigard (12/17)Upcoming Traffic Safety Enforcements (1/16)Good Morning Tigard (12/5)Cocoa with a Cop (12/30)Arrest Made in Deadly Crash Investigation (1/16) Chat with the Chief @ Summerfield (12/6)Holiday Tree Lighting (1/22) Community Roundtable (12/11)Family Reading Night (1/25)Cocoa with a Cop (12/14)Shop with a Cop (12/18)Good Morning Tigard Photo Enforcement Red Light- Began Issuing 03/11/20 Month of: Sep 2024 YTD 2023 2024 Yr to Yr Received Issued Rejected Issued Issued %Chg 99W/SW Hall Blvd 228 171 57 2648 2450 -7% 99W/SW 72nd Ave 56 47 9 1007 816 -19% 99W/SW Durham Rd 29 20 9 235 313 33% Intersection Speed - Began Issuing 7/14/20 Month of: Sep 2024 YTD 2023 2024 Yr to Yr Received Issued Rejected Issued Issued %Chg 99W/SW Hall Blvd 138 103 35 1248 1111 -11% 99W/SW 72nd Ave 950 764 186 5819 4981 -14% 3 '' Z'ERSI1,� J,\ Tigard PD Strategic Dashboard y�pOL���� ��" , .,\ For December 2024 I s ice' *J�\ /4.' 2021 Population Estimate 55,854 (Adopted Budget FY 2024-25) -1111111111.1r lir , For Service - By Month: 5 Year T"a DECEMBER DISPATCHED CALL'; •ECEMBER SELF INITIATED CALLS 1954 - 1447 1868 1143 f \ ... 1031 ,,1774----,-----3741 ! 750 1750 j .... .:..:.. ,,,. - . `1 ._ ''A orkload Distribution Total Dispatched Calls: 1954 Total Societal Calls: 1277 %of monthly workload 65% ' sok A4_ -aaa.a 0 _ 0° a 0 0 0 C 0 . cil m o co._, el (DI vrCO C CD CD zs 131CD 0 Q -441-tirw, 85 CD CD 3 0 ei King ED ciI • CIPt y 0 CP • ;J mar 4 -i; it Ill,f, �1\.F ��JJ�� ,''r i f (. o a b ;c'D? ---...' 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Workshop Meeting Meeting Date: 01/21/2025 Length (in minutes): 20 Minutes Agenda Title: WASHINGTON COUNTY SHERIFF PRESENTATION Authored By: Carol Krager Presented By: Washington County Sheriff Caprice Massey Item Type: Update, Discussion, Direct Staff Public Hearing No Legal Ad Required?: Publication Date: Information EXPLANATION OF ISSUE Sheriff Massey will give the annual update from the Washington County Sheriff's Office. ACTION REQUESTED This is an update only. No action is required. BACKGROUND INFORMATION Council receives an annual report from the Washington County Sheriff's Office on services provided and highlights of the past year. Sheriff Massey will also address upcoming efforts including a jail capacity study, facility updates and a public safety levy.The last update was given December 12, 2023. There will be a slide presentation. 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Workshop Meeting Meeting Date: 01/21/2025 Length (in minutes): 90 Minutes Agenda Title: BUDGET COMMITTEE PLANNING MEETING Authored By: Eric Kang Presented By: Finance Director Kang Item Type: Budget Committee Public Hearing No Legal Ad Required?: Publication Date: Information EXPLANATION OF ISSUE This is the initial joint meeting of the Budget Committee and City Council related to the Fiscal Year 2026 budget development process. ACTION REQUESTED 1. Elect Budget Committee Chair and Secretary 2. Appoint Budget Committee members to the Social Service/Community Events Grant sub-committee 3. Discuss FY2026 budget priorities and items of importance 4. Review FY2026 budget calendar BACKGROUND INFORMATION In November 2024, city teammates received the City Manager's budget instructions and are working on their requested FY2026 budgets with a continued focus on long-term fiscal health.The agenda for the joint Budget Committee meeting is as follows: 1. Elect Budget Committee Chair and Secretary 2. Appoint Budget Committee members to the Social Service/Community Events Grant sub-committee 3. Discuss FY25 Q2 Financial Update 4. Discuss FY2026 budget priorities and items of importance 5. Discuss Budget Training and Timeline For your information, a link to the FY2025 budget information follows as an additional resource as we prepare for FY2026. https://www.tigard-or.gov/your-government/city-budget ALTERNATIVES& RECOMMENDATION N/A ADDITIONAL RESOURCES Attachments Presentation Budget Committee Supplemental Information W _^ :k 4 ` I - ', (, . r,•` %lir a .e. , 1 \ /. Zbilibi 4 44 =NIP 4 rFJ i "...,-„, .„... r $iO ** ii. ' rah . ! - ''0 -,iii ;, • '7 ik r 4.4.itid p - _ , /IV 4:1A 0) . , ,/,. f.... in ;4„. . = 0 ., , 1,,... , ,,,, _• , . ,,,_ :„.1, ., 14-1 7 ,r, ir *v.Ff --. (12 •1 1 i i,Se et"- ' • >! i I Yui t, ( . • L. Y 1-, E7 ','..'.,,.-_. . .. ..., . .... . 404474 , N 42.7. 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' - • *ft •f . •,. i • f;,.--'. .1 1,i';',f.':`,. 111 —.11 —• i . , i . .;t4, ,;..: s'' ' • •- •4, s,,,t1 ,; .,Ay'.4144,• ,,s1 s',.,07% .,,, , an- i•4, it,.,, .,. - ,P.- ••_, '''...::, CD= P • ,,./-F, :44,•,-; •.,:ii.,-,;..-; C2_ ,If.0,•:...t. gb ,- _Id,/ , .-,,- •,. ..-• .;, 1 ,y, ,,..1 ,,.., --1 ..,..• ",. ir;•".; 'i".. ,,,'.,•' 0 ' - ii. .„,. . \ I 4/ . ,.- „ ..... .., ,,,,•?;,,. lipp • PP"%f If ;''...'''•• ,.-1 ...on''' f 1; '-„.,„..- ." -.•....-1- , cru OF YTD Revenue&Expenditures Summary ei ; Tigard December 31,2024-50%of Year Complete Percent of Actual to Budget GENERAL FUND ENTERPRISE FUND IIIIIIIIIIIrIMMI SPECIAL REVENUE FUND 1 111 INTERNAL SERVICE FUND11111111.111111111111111111.11111141 1 1 DEBT SERVICE FUND 1 TOWN CENTER DEVELOPMENT AGENCY IIIIIIIIIMMMIMIIIIIIIIIIIIIMIIIIIIIIIIMIIMIIP CAPITAL PROJECT FUND imim Total for all Funds 1 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% alimil01 Revenue Expenditures ---Forecast FY2025 REVENUES EXPENSES % % FUND TYPE Actual Budget BUDGET ACTUAL Budget BUDGET GENERAL FUND $ 26,538,567 $ 42,739,669 62.09% $ 21,595,676 $ 48,971,053 44.10% ENTERPRISE FUND $ 23,016,133 $ 72,953,040 31.55% $ 19,652,027 $ 88,378,587 22.24% SPECIAL REVENUE FUND $ 19,347,427 $ 36,121,966 53.56% $ 10,560,739 $ 44,999,558 23.47% INTERNAL SERVICE FUND $ 17,332,131 $ 33,935,688 51.07% $ 14,927,928 $ 39,661,952 37.64% DEBT SERVICE FUND $ 2,698,246 $ 3,031,892 89.00% $ 62,280 $ 2,758,869 2.26% TOWN CENTER DEVELOPMENT AGENCY $ 2,672,870 $ 5,232,665 51.08% $ 1,129,452 $ 13,371,245 8.45% CAPITAL PROJECT FUND $ 80,320 $ 23,780,892 0.34% $ 4,274,953 $ 25,931,674 16.49% Total for all Funds $ 91,685,693 $ 217,795,811 42.10% $ 72,203,056 264,072,937.11 27.34% CITY OF YTD General Fund Revenues Tigard ei d December 31,2024-50%of Year Complete Percent of Actual to Budget Taxes 1 1 Franchise Fees 1 Licenses&Permits Intergovernmental Charges for Services ' Fines&Forfeitures Investment Earnings Other Revenue 1 Transfers In 1 1 Total Revenue I 1 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% I Q2 FY2025 Q2 F0024 --- Forecast 2025%OF PRIOR YEAR TO %CHANGE FROM REVENUE CATEGORY 2025 BUDGET 2025 ACTUAL BUDGET DATE PRIOR YEAR Taxes 20,606,000.00 19,288,599.04 94% 18,611,206.67 4% Franchise Fees 8,920,000.00 1,747,922.90 20% 1,859,593.65 -6% Licenses&Permits 1,244,200.00 765,261.74 62% 861,206.58 -11% Intergovernmental 8,781,991.00 3,298,107.56 38% 3,065,515.87 8% Charges for Services 117,500.00 56,082.53 48% 233,132.15 -76% Fines&Forfeitures 1,502,000.00 692,352.00 46% 599,830.37 15% Investment Earnings 1,214,452.00 590,662.87 49% 731,797.01 -19% Other Revenue 50,000.00 99,577.93 199% 82,810.93 20% Transfers In 303,525.50 - 0% 189,000.00 -100% TOTAL REVENUES 42,739,668.50 26,538,566.57 62.09% 26,234,093.23 1% CITY OF YTD General Fund Expenditures _ ■ Tigard December 31,2024-50%of Year Complete Percent of Actual to Budget Policy&Administration Community Development Police Library Transfers Out Total Expenditures 1 0% 10% 20% 30% 40% SO% 60% 70% 80% 90% 100% Q2 FY2025 Q2 FY2024 --- Forecast 2025%OF PRIOR YEAR TO %CHANGE FROM EXPENDITURE CATEGORY 2025 BUDGET 2025 ACTUAL BUDGET DATE PRIOR YEAR Policy&Administration 4,030,850.78 1,139,156.79 28% 873,828.27 30% Community Development 6,291,926.92 2,307,198.54 37% 2,232,432.55 3% Police 25,582,834.76 11,972,273.18 47% 10,761,704.01 11% Library 10,591,600.49 5,148,207.46 49% 4,383,351.00 17% Transfers Out 2,473,840.08 1,028,840.00 42% 2,734,493.35 -62% TOTAL EXPENDITURES 48,971,053.03 21,595,675.97 44% 20,985,809.18 3%