05/21/2018 - Agenda p
City of Tigard
Budget Committee Agenda
MEETING DATE/TIME: May 21,2018, 6:30 p.m.
MEETING LOCATION: City of Tigard Public Works Auditorium
8777 SW Burnham Street,Tigard, Oregon 97223
City of Tigard FY 2018-2019 Budget-6:30pm
• Reconvene City of Tigard Budget Committee
• Approve minutes from 5/7/18 meeting
• Budget Message Recap —Marty Wine
• Presentation by city staff
o Police - Kathy McAlpine
o Library - Margaret Barnes
o Finance/IT - Toby LaFrance
o Central Services - Nadine Robinson
o City Manager's Office - Eric Zimmerman
o Community Development - Kenny Asher
o Public Works - Brian Rager
• Public Comment
• Questions/Discussion regarding the 2018-2019 Proposed Budget, if needed
• Budget Approval—if ready
o Public hearing on State Revenue Sharing-Toby
o Debt Service and Levy Property Tax Rate-Toby
o Approve Budget with Budget Committee Adjustments-Stephanie
Recess Budget Committee Meeting until May 29,2018 OR if budget is approved, adjourn Budget
Committee.
BUDGET COMMITTEE AGENDA— May 21, 2018
City of Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 1 503-639-4171 1 www.tigard-or.gov I Page 1 of 1