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HomeMy WebLinkAbout05/04/2026 - Agenda it' TigardCITY OF Budget Committee Agenda Meeting Information Date: 05/04/2026 Time: 6:00PM —9:00PM Location/ Meeting Link: Hybrid —City of Tigard—Town Hall— 13125 SW Hall Blvd., Tigard, OR 97223 Purpose of Meeting: Fiscal Year 2026—2027 Budget Discussion How to comment: • Write In Testimony for the meeting: Use the online form at https://www.tigard-or.gov/your- government/budget-comments to leave your testimony or comment about what is included in the budget. Your comment must be received by us by 12:00 p.m. on Thursday, April 30th, 2026. • Video Public Testimony: Please use the online form at https://www.tigard-or.gov/your- government/budget/video-public-testimony-registration to register for the video testimony. This registration must be received by 12:00 p.m. on Thursday, April 30th, 2026. SEE ATTACHED AGENDA To watch the virtual budget committee meetings live, please visit this link: https://boxcast.ty/view/2026---budg et-co mmittee-meeting-1-za1 Iwulwassbpcfmg150 BUDGET COMMITTEE AGENDA— May 4, 2026 City of Tigard • 13125 SW Hall Blvd. • Tigard, Oregon 97223 • 503.639.4171 • www.tigard-or.gov Page 1 of 2 it' TigardCITY OF Budget Committee Agenda Meeting Information Date: 05/04/2026 Time: 6:00PM —9:00PM Location/ Meeting Link: Hybrid —City of Tigard—Town Hall— 13125 SW Hall Blvd., Tigard, OR 97223 Purpose of Meeting: Fiscal Year 2026—2027 Budget Discussion 6:00 pm Convene City of Tigard Budget Committee — Eric Kang, Finance Director 6:00 pm Elect Budget Committee Chair— Eric Kang, Finance Director 6:05 pm Budget Committee and Teammate Introductions — Budget Committee Chair 6:10 pm Approve Minutes from May 19, 2025 Meeting — Budget Committee Chair 6:15 pm Receive Public Comment — Budget Committee Chair 6:25 pm City Manager's Budget Message — Brian Rager, Acting City Manager 6:30 pm Budget in Brief, Revenue Overview, and Long Term Financial Forecasts— Eric Kang, Finance Director and James Kennedy, Budget Manager 6:50 pm Police Department Presentation of Budget —Jamey McDonald, Chief of Police 7:10 pm Discussion — Police Presentation of Budget 7:25 pm Library Department Presentation of Budget— Halsted Bernard, Library Director 7:45 pm Discussion — Library Presentation of Budget 8:00 pm Parks & Recreation Department Presentation of Budget — Rick Gruen, Parks, Recreation and Green Infrastructure Manager 8:20 pm Discussion — Parks & Rec Presentation of Budget 8:35 pm Budget Committee Discussion 9:00 pm Recess Budget Committee until Monday, May 11th — Budget Committee Chair BUDGET COMMITTEE AGENDA— May 4, 2026 City of Tigard • 13125 SW Hall Blvd. • Tigard, Oregon 97223 • 503.639.4171 • www.tigard-or.gov Page 2 of 2