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12/2017 Mayor's Corner DECEMBER 2017 Message from the Mayor On Nov. 7, the City Council held a joint meeting with the Budget Committee on the city's proposed budget approach for the upcoming fiscal year. The meeting was a wake-up call to many about Tigard's future. It detailed how the gap between the city's revenues and expenses grows each year, and that this gap will result in a 30 percent decline in service levels over the next 10 years if we stay on our current path. This didn't happen overnight. Our city's staff has been dealing with the gap for years. As our population grows, demands on—and for—city services increase, and Tigard's dedicated employees have been doing everything they can to meet our residents' needs and expectations—literally doing more with less. This is not sustainable, and we must take action. The budget approach proposed at the November meeting includes identifying reductions to programs in the 2018-'19 budget and completing those reductions with the adoption of the 2019220 budget. This will likely reduce staffing levels and services in every general fund department—the largest of which are police, library, community development, capital projects and city administration. At the same time, staff and a citizen-led task force are also working on a possible solution: a local option levy that could maintain or even enhance city services. A local option levy is a property tax increase that needs to be approved by voters every five years. My hope is the reductions can be avoided by referring a well thought-out local option levy to Tigard voters in May 2018. This is a difficult discussion and I want you to have access to all the information we have at the city. A recap of the Nov. 7 meeting is available on our website, and the video is available on TVCTV's website. For even more information and updates, and opportunities to ask your questions and share your thoughts, I invite you to: • Attend City Council meetings—the Levy and Bond Advisory Task Force will be presenting at the meeting on Dec. 12; • Review materials presented at the Levy Bond Task Force; • Talk to me at my monthly Fireside Chat on Dec. 14 at Symposium Coffee; • Email me and the entire City Council at CouncilMail@tigard-or.gov Why not consider adding a city speaker on this topic at your next homeowners' association, school PSO, fraternal, business, nonprofit or other kind of meeting? Arrange a speaker by contacting our communications manager at sharong tigard-or.gov. My next Fireside Chat will be on Thursday, Dec. 14, 6:30 to 8:30 p.m., at Symposium Coffee, 12345 SW Main St. I hope you'll stop by to share your thoughts. My quote of the month for December is by Donald Westlake, "As we struggle with shopping lists and invitations, compounded by December's bad weather, it is good to be reminded that there are people in our lives who are worth this aggravation and people to whom we are worth the same."