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HomeMy WebLinkAbout05/11/2026 - Minutes • CITY OF e Tigard Budget Committee — Summary Minutes Meeting Date: 05/11/2026 Meeting Time:6:01 pm—8:55 pm Meeting Location: Hybrid—City of Tigard—Town Hall— 13125 SW Hall Blvd.,Tigard, OR 97223 Purpose of Meeting: Fiscal Year 2026—2027 Budget Discussion Members Present (14):Aaron McCool (virtual), Ethan Postrel (virtual), Derek Lawson (virtual), Kelli Pement,William (Bill) Lewis, Yousef Allouzi,Jeff Darland (virtual), Mayor Yi-Kang Hu, Council President Maureen Wolf, Councilor Faraz Ghoddusi (virtual), Councilor Heather Robbins, Councilor Jake Schlack, Councilor Jeanette Shaw, Councilor Tom Anderson (arrived at 7:38 pm) Members Absent (1):Youth Councilor Asher Hellhake Presenters: Finance Director Eric Kang, Budget Manager James Kennedy, Community Development Director Sambo Kirkman, City Engineer Joe Wisniewski, Information Technology Director Keri Anderson, Assistant to the City Manager Nicole Hendrix 1. Reconvene City of Tigard Budget Committee & Elect Budget Committee Chair- Yi-Kang Hu, Chair Chair Yi-Kang Hu made a brief statement before reconvening the meeting. First, he shared that Council approved updated bylaws for city boards and committees on April 28, 2026, which included updating the Budget Committee bylaws to have the Mayor serve as chair and Council President serve as Vice Chair. At the May 4, 2026 meeting, Kelli stepped down as chair and Councilor Schlack motioned to appoint Mayor Hu as chair, and the committee approved the motion. Second, he acknowledged the feedback received regarding public comment at the May 4, 2026 meeting,with some people appreciating the effort to keep the meeting on schedule and others would have preferred more time for testimony. He believes it is important to respect everybody's time and maintain a predictable schedule,while still preserving meaningful opportunity for public input.With this in mind, we scheduled 20 minutes for public comments at this meeting, which is 10 minutes more than on May 4, 2026. Chair Hu covered housekeeping items and outlined the evening's agenda.The goal of the meeting was to hear more information on the FY 2026-27 proposed City of Tigard budget. Councilor Schlack conducted roll call. 2.Approve Minutes from May 4, 2026 Meeting — Yi-Kang Hu, Chair • Ethan Postrel proposed revising the May 4, 2026 minutes to clarify a question he asked under agenda item 10 (eighth bullet point) which was intended to ask public commentors for a recommendation on what to cut from departments other than the library, to offset the reductions proposed at the library. • Ethan Postrel motioned to approve the summary minutes, as amended, from the May 4, 2026 Budget Committee Meeting. Council President Wolf seconded the motion. Chair Hu conducted a roll call vote. Motion was approved unanimously. 3. Receive Public Comment —Yi-Kang Hu, Chair • For the in-person portion of public comment, 9 people signed up to speak. Of the people that signed up to speak, the majority (8)were related to the Library and 1 comment was about Police funding. o Gabe Stone shared concern about the comments for looking at the Police budget for additional cuts, because staffing is already down and more is continually added to the workload of the Police department. Budget Committee Summary Minutes— May 11, 2026 City of Tigard • 13125 SW Hall Blvd. • Tigard, Oregon 97223 • 503.639.4171 • www.tigard-or.gov Page 1 of 8 CITY OF ev Tigard Budget Committee — Summary Minutes o Micah Newsome shared concern that Tigard residents voted to support the levy funding at libraries in Washington County and the proposed cuts to the library budget contradict what the voters want. o Graham Starr asked the committee to continue looking for avenues to address the funding for the Library. o Anna D'Hondt shared the importance of Library teen services and concerns with the Library budget cuts. The public Library offers more than books, it also offers a safe and free place for teenagers,with access to basic needs. o Jenny Stoffel expressed support for the police facility bond and parks and recreation, with concern about the Library budget cuts. CT" Miguel Valencia expressed concern with the Library budget for the people that rely on the Library. People voted in favor of the Library levy and services like the Social Services Coordinator are very important for the Tigard community. o Harriet Seminara shared that the Library is essential for people, especially teenagers, to have a safe place and access to a number of resources. o Owen Killingsworth expressed pride for the Tigard Library and its value for vulnerable people. He asked the committee to find money for the Library by cutting the Police budget. o Megan Cohen shared how hard things are for the community at this moment, compounded with cuts to rent assistance and lack of emergency options. Our community needs the support and connection to services that are happening through the Social Services Coordinator at the Library. • Budget Manager Kennedy summarized the 16 written public comments that were received before the deadline at 12:00 pm on Thursday May 7, 2026.The majority(15) related to the proposed 2027 library budget cuts,while one additional comment focused on fiscal sustainability and prioritizing core services. • Chair Hu thanked the commentors and shared that additional comments can be submitted in writing or at future Budget Committee meeting on May 18tn 4. May 4th, Budget Committee Follow Up Items— Eric Kang, Finance Director • Finance Director Eric Kang shared that a Q&A document had been provided to the committee with follow-up items and provided the following clarifications. • The city kicked off budget development for FY 2027,the Budget Officer provided guidance to departments to prepare 10% reduction scenarios and that Limited Duration positions would not be renewed past their expiring term citywide.The Budget Officer evaluated the reduction scenarios to determine which would move forward into the Proposed Budget. • He shared a review of the role of the Budget Committee. Department Directors have discretion on how they prioritize programming and services with their Adopted Budgets, based on available resources.The Budget Committee approves funding levels, and those decisions do not prescribe operational changes within the departments. • He shared an overview of the proposed Library reductions. Compared to FY 2026, the proposed Library budget is $1.95M less,which is approximately 20%. However, $1.53M or 78% of that reduction comes from lowering the internal service costs, which are not cuts to library staff or materials.The internal services costs are costs that the library pays internally for their portion of using central services like City Management, Human Resources, Information Technology, Finance, and Facilities. • The city's Limited Duration positions are typically grant funded, with one-time funding. It has been typical practice that the positions discontinue when the one-time funding ends. Budget Committee Summary Minutes—May 11, 2026 City of Tigard • 13125 SW Hall Blvd. • Tigard, Oregon 97223 • 503.639.4171 • www.tigard-or.gov Page 2 of 8 I • CITY OF Tigard Budget Committee — Summary Minutes 5.Community Development&Private Development Engineering Services Presentation of Budget- Sambo Kirkman, Community Development Director&Joe Wisniewski, City Engineer • Community Development(CD) Director Sambo Kirkman presented the Community Development Budget. She highlighted that the CD Department is responsible for the planning, designing, and regulating Tigard's physical and economic growth. • The proposed budget includes $11.89M, of which $5.47M is from the General Fund.This does not include the TIF (Tax Increment Financing) District portion of the budget. • This department is reducing its impact on the General Fund by leveraging the Transient Lodging Tax(TLT)for visitor and tourism services and utilizing the Transportation Network Companies (TNC) Fund for Transportation programs. • Personnel Services was reduced to $3M, which is 16% lower than FY 2026. The reduction includes removing a vacant Project Planner 1.0 FTE. If not eliminated, this 1.0 FTE, would have contributed to both the completion of the backlog of long-range projects, land use, complex cases with River Terrace 2.0, and unfunded mandates by the state. • Materials &Services were reduced to $1.18M, which is 25% lower than FY 2026.The reduction includes alignment with historical spending and reductions to travel, training, and memberships. • City Engineer Joe Wisniewski presented the Private Development Engineering Services Budget. He shared that there are two groups that make up the Engineering Division of Public Works (1)Capital Improvement Plan (CIP) Project Delivery and (2) Private Development Engineering and Permitting. • We are starting to see an increase in permit activity and inspections. There are many projects coming in as far as pre-applications, land use, review and moving into what are called Public Facility Improvement (PFI).The number of inspections compared to the permit applications don't correlate one for one, because sometimes a smaller application is only going to have one or two inspections, where one application on a subdivision may cover dozens or more inspections. • We are planning for the potential of private development to slow down. If we need to find something for our private development staff to work on, they are cross trained to work on capital improvement. 6. Discussion-Community Development & Private Development Engineering Services Presentation of Budget-Yi-Kang Hu, Chair • The Budget Committee members were invited to discuss the Community Development Department and Private Development Engineering Services Budgets. • Aaron McCool asked if 10 years between completing fee studies is standard. CD Director Kirkman answered that 10 years is not standard but looking at the backlog of projects, the study hasn't been the priority.Aaron McCool asked if we could complete fee studies on a more regular schedule, like every 3 or 4 years, to have fees increase more steadily and have more income from fees. CD Director Kirkman shared that we do have incremental increases on our fees based on general cost of living increases. Part of the study will include creating a plan that is mindful of what could be supported from our development community. Business Manager Cory Robinson added that through the study our fees and process will be more in alignment with other local cities. CD Director Kirkman shared that the hope is to start the process and consistently update the fees. • Councilor Robbins commented that CD runs a tight ship and does excellent work. CD is mostly funded by funds other than the General Fund and CD cut 1.0 FTE. • Council President Wolf asked why one of the performance measures is to make 65% progress on the Transportation System Plan update. CD Director Kirkman shared that the goal was to establish reasonable metrics that we can start comparing year over year. It is not an industry standard. • Bill Lewis asked if we have metrics to track businesses in the Economic Development pipeline. Including what stage of development the different businesses are in, how many businesses we have talked to, and which businesses actually begin development in Tigard and why. Budget Committee Summary Minutes—May 11, 2026 City of Tigard • 13125 SW Hall Blvd. • Tigard, Oregon 97223 • 503.639.4171 • www.tigard-or.gov Page 3 of 8 CITY OF e Tigard Budget Committee — Summary Minutes • Councilor Shaw asked if there have been delays in receiving funding from the City of Portland for the SRTS (Safe Routes to School)funds. CD Director Kirkman said that we have experienced some delays, but our Grant Manager has been helpful in creating a system to better invoice the funds. She added that the Transportation Network Company(TNC) Fund has available funds to cover the Safe Routes to School coordinator position based on minimal expenditures from the fund. Councilor Shaw asked what the TNC dollars have been used for in the past and if we are taking anything away from another program. CD Director Kirkman said that we used a portion of the funds for the Power to the Pedal program and using the funds is not taking away from other programs. Principal Transportation Planner Gehrke added that we have used these dollars as a match for the grant the covered the E-GO Transportation project. • Councilor Schlack mentioned the reduction of the vacant FTE delaying deliverables related to long-term projects and unfunded mandates,and with River Terrace 2.0 coming up, he asked for more information about the tension that exists.CD Director Kirkman said that we have to comply and the work will be absorbed by staff.We do prioritize plans such as River Terrace 2.0 and our Tigard Home project, but if we got to a point where there was a snowball effect with current planning,we would have to reassess what our workload looks like for the division to accommodate the mandates.Assistant CD Director Schuyler Warren added that the regulatory requirements are themselves displacing other long-range projects.When we pivot our focus to those mandates, it delays long- standing projects that have been on the list.This includes things like our sensitive lands chapter update and our sign cone update.Those are the type of projects would get further pushed back with the loss of the FTE. • Councilor Shaw said it was her understanding with River Terrace 1.0,to alleviate some of that FTE reduction or shortfall or not enough staff, that the developers had loaned out an individual who could help out to further fast track some of that housing. She asked if that was the case and if that something we could investigate for River Terrace 2.0.Assistant CD Director Warren said that if that happened, it was before his time here and he would look into it. CD Director Kirkman expressed concerns with bringing in others to do that type of work, and if we did, we would need to make sure the focus and charge is city related and not based on what private development wants. Councilor Shaw agreed that we would not want the position to be biased in any way. • Jeff Darland asked if the $2.4M for the Affordable Housing is part of an existing contract.Assistant CD Director Warren said yes.Jeff Darland asked if we are required to follow through on that contract.Assistant CD Director Warren said that $2.4M is the amount that's remaining in a five-year contract we have with a local nonprofit that provides down payment assistance and permanently preserves affordable home ownership units in the city.Jeff Darland asked where that is in the budget.Assistant CD Director Warren said that it doesn't come from the General Fund, it comes from the Construction Excise Tax(CET) Fund.The CET is a tax on development and under state law, this money must be used for affordable housing development and incentives.Jeff Darland asked for clarification on the program.Assistant CD Director Warren said that through the nonprofit Community Land Trust,the city is providing down-payment assistance to home buyers who are at or below the 80% area median income level. In exchange for the city's investment, Community Land Trust permanently preserves that housing unit as affordable. When it is resold, it is sold to another buyer who qualifies at 80% or below of the area median income.Jeff Darland asked if the expectation is for a couple houses a year to use this program.Assistant CD Director Warren said that the contract aims for three to five units per year.Jeff Darland asked if we are required to follow through on that contract. Assistant CD Director Warren said that we would not recommend pivoting away from a program like this midstream.There are buyers right now out shopping with these subsidy dollars. CD Director Kirkman added that the CET funds are restricted to certain types of uses and we are following through with council goals to provide affordable housing. Budget Committee Summary Minutes—May 11, 2026 City of Tigard • 13125 SW Hall Blvd. • Tigard, Oregon 97223 • 503.639.4171 •www.tigard-or.gov Page 4 of 8 Ti ' °id Budget Committee — Summary Minutes • Jeff Darland asked for more information about the River Terrace 2.0 planning grant of$700,000 that was received by the city.Assistant CD Director Warren said that for River Terrace 2.0 we received $800,000 from Metro, $150,000 from the state of Oregon, $116,000 from the federal government.The project was originally $1.4M and we will expend all of the grant dollars by the end of the project.Jeff Darland said it would be helpful to see the planning projects in the scope of future development and what these projects might cost community members. He asked what can be reduced and postponed. 7. Information Technology Presentation of Budget—Keri Anderson, IT Director • Information Technology Director Keri Anderson presented the Information Technology Budget. She shared that the IT department aims to deliver quality service, improve efficiency through technology, and remain fiscally responsible. • She highlighted the multiple areas that the IT department has worked to consolidate and find savings for the city. This included reduced reliance on consultants for Tyler, consolidation of copiers and printers to one vendor, and moving from landlines to Teams phones. • General Fund reductions in FY 2027 include the Police portion being reduced by$47,000, by eliminating three redundant applications, due to the network upgrades. Our improved cybersecurity controls have allowed for our cybersecurity insurance coverage to increase from $1 M to $2M, and reduced the deductible by half, while maintaining a similar premium.The final phase of Tyler enterprising permit and licensing has eliminated approximately $300,000 in overlapping charges of redundant and legacy applications. 8. Discussion — Information Technology Presentation of Budget—Yi-Kang Hu, Chair • The Budget Committee members were invited to discuss the Information Technology Budget. • Council President Wolf asked what the impact will be to the IT department with the reduction of 2.0 FTEs. IT Director Anderson said that one of the positions is IT Project Manager/Business System Analyst and removing it doesn't have much of an impact because it was for the Tyler implementation.The other position is an Administrative Assistant, which is going to be very impactful for the department. • Yousef Allouzi asked for more information about Tyler Technologies. IT Director Anderson explained that Tyler Technologies is an enterprise tool with modules for each department that it is supporting, like Finance and Permitting, and the modules communicate behind the scenes.Yousef Allouzi asked if each department pays separately for Tyler. IT Director Anderson answered that IT pays for Tyler and the departments pay for their portion through indirect charges. • Bill Lewis asked if the 2.0 FTE being removed are vacant. IT Director Anderson said that one is vacant and one is filled. • Bill Lewis asked if the city has insurance against cyber security attacks. IT Director Anderson said yes,we do have insurance for those kinds of incidents. • Bill Lewis asked if there is an initiative in the city around using Al (artificial intelligence) to help with the personnel reductions. IT Director Anderson said that we are prioritizing stabilizing the department and the security around what we are doing before we venture into Al. • Councilor Shaw asked if the 57% reduction in materials and services will impact other departments. IT Director Anderson said that it is not impacting other departments and the majority of the reduction is infrastructure, which is redesign of the network. 9. Central Service Departments Presentation of Budgets-Eric Kang, Finance Director&Nicole Hendrix,Assistant to the City Manager • Finance Director Kang and Assistant to the City Manager Nicole Hendrix presented the Central Service Department Budgets. Budget Committee Summary Minutes—May 11, 2026 City of Tigard • 13125 SW Hall Blvd. • Tigard, Oregon 97223 • 503.639.4171 • www.tigard-or.gov Page Sof8 • CITY OF 1 ., Tigard Budget Committee — Summary Minutes • Finance Director Kang explained that the Central Services of the city include IT, City Management, City Attorney, City Recorder, Design &Communications, Finance, and Human Resources.At a high level, Central Services are the behind the scenes work and that happens to support all of the community facing departments. Central Service departments are in their own fund and those funds are recovered through cost allocations from the various departments that they support. In total, the Central Services Department budget is $16.3M and from FY 2026,the reduction is $1.6M or about 9%.The cost allocation plan study was completed in FY 2026 which has changed the costs for departments citywide. • Assistant to the City Manager Hendrix talked about the two areas in the City Management budget that have come up in public comments. The first being that we proposed not fund four of our special events for the 2027 calendar year.All four events have been introduced over the last five years, so they are newer and they have grown significantly each year, particularly in staffing and contractual costs, given the planning and logistics it takes to create and put on these events.The second is the backyard habitat program.We made the operational decision to remove it from the budget based on the impact reports we've received from that organization who runs the program and compared it to the cost of the program. We recognize the ecological benefits of the program and want to continue to promote and communicate to homeowners the importance of creating healthy habitats for their yards, but it would be at their own expense rather than funded through the city. 10. Discussion—Central Service Departments Presentation of Budget—Yi-Kang Hu, Chair • The Budget Committee members were invited to discuss the Central Service Department Budgets. • Council President Wolf asked which four events will not be funded.Assistant to the City Manager Hendrix said that the four events are Pride celebration and festival,Juneteenth celebration, Fourth of July, and the El Tigre Fest. • Council President Wolf asked what dollar amount was previously budgeted for the backyard habitat program. Assistant to the City Manager Hendrix said that we pay $25,000 annually for the program. • Councilor Shaw asked if Pride was a TTSD (Tigard Tualatin School District) event that the city took over.Assistant to the City Manager Hendrix said that it was a joint effort with TTSD from the start and we continue to partner with them on events. Finance Director Kang added that in the earlier days of event,TTDS provided more of a financial contribution than they have recently. Some other events started as community-led events that the city took on due to partners not wanting to continue the event. • Ethan Postrel asked if, of the Library's $1.95M proposed cut, about $426,000 would be offset by savings from the amount of reduced central service charged. Finance Director Kang said that the Library budget is being charged $426,388 less due to the changes in indirect charges for departments. • Jeff Darland asked if removing 1.0 FTE from Strategic Initiatives will impact emergency preparedness. Finance Director Kang said that we have a separate EOC (Emergency Operations Center) program which would not fall under or be impacted by this position. • Councilor Schlack asked if the footnote, about the Police change being netted against new revenue that they are expected to generate through partnerships, is referring to the Washington County District Attorney and TTSD Intergovernmental Agreement (IGA) partnerships that were mentioned last week. Finance Director Kang said yes. • Councilor Robbins said that it is a tough budget year for all departments, with many departments having FTE cuts. She asked for a chart of FTE reductions by department. • Chair Hu thanked his fellow councilors for making a significant cut to the Council and Mayor budget. 11. Budget Committee Discussion —Yi-Kang Hu, Chair • Chair Hu opened discussion with a continuation of the May 4th meeting.The two outstanding topics include Library funding and use of reserves. Budget Committee Summary Minutes— May 11, 2026 City of Tigard • 13125 SW Hall Blvd. • Tigard, Oregon 97223 • 503.639.4171 • www.tigard-or.gov Page 6 of 8 Ti 'â°id Budget Committee — Summary Minutes • Councilor Schlack I said that since we paid off the parks bond, he suggests transferring that money directly into the Parks Utility Fund, to help triage the immediate funding gap. • Ethan Postrel shared that he had a proposal to fund the Library. Finance Director Kang asked him to send staff the proposal to review the feasibility and mentioned that there are multiple revenue streams and funds involved. • Aaron McCool shared that he had a proposal to fund the Library.Chair Hu asked staff to review the proposal for feasibility. • Council President Wolf suggested focusing on the direct costs. She mentioned that the Police department provides 24/7 service and wonders if everyone has a full understanding of the services that they provide to our city. • Councilor Schlack shared that he wants council to discuss Library funding and services, as an ongoing discussion. Councilor Shaw agrees that this policy discussion needs to continue. • Jeff Darland expressed interest in finding funding for the Library and thinks that the Police budget is fine. He asked for CD to talk about what would happen to future planning projects, if CD cut additional FTE. Chair Hu asked staff to review the proposal for feasibility. • Councilor Shaw expressed concerns with cutting this way and mentioned the different funding elements that fund different services. She would like to see us explore an IGA with Washington County for the social services provided within the library. • Bill Lewis asked how many of the FTE reductions are open and how many are filled positions. If the position is vacant, he wants to know how long it has been vacant. • Bill Lewis asked if the Police levy funds a certain headcount of FTE. He also asked if we look at reductions in Police, how careful do we have to be to make sure not to reduce required positions to stay in compliance with the Levy language. • Yousef Allouzi shared support for funding the Library and making sure the most vulnerable among us don't fall through the cracks. • Councilor Robbins suggested being careful about the cuts we make and mentioned that CD proposed cutting 1.0 FTE in their budget already. • Kelli Pement shared that she is proud of our community for caring about people. • Councilor Ghoddusi asked if we can find a way to partially fund backyard habitat program. • Jeff Darland expressed concern about city government growing faster than tax increases and the need to fix that structural deficit. He said that the more accelerated development,the bigger that gap becomes. • Derek Lawson asked if the projections consider market downturn and potential decline of revenue in property tax. Finance Director Kang said that is difficult to forecast, but we do know the current assessed value and it would require a catastrophic event to have an impact and reserves are intended to be used for unexpected events. • Ethan Postrel asked if the Library budget was cut by$1.9M or by less than half a million. Finance Director Kang said that every department is broken out by the same categories: personnel services, material services, capital outlay, and interdepartmental services. Personnel services are the cost of staff. Materials are the direct materials and professional services that the department uses. Capital outlay is any purchase of hard goods. Interdepartmental services are the proportionate share of paying for administrative services, from central service departments, which are not within the department's control. Budget Manager Kennedy said that in a scenario where no reductions were made to the Library's personnel or materials, the Library department would still see the $1.5M reduction from the change to indirect charges. Ethan Postrel asked if the loss of the Library position is within the $426,000. Finance Director Kang Eric said yes and clarified that two of the Library vacancies proposed to be eliminated are related to the WCCLS reduction,to centralize the collection services. Ethan Postrel asked if it is only the Social Services Coordinator position that is discretionary. Director Kang Eric said in terms of what is not captured there, it's 1.4 FTE. • Chair Hu asked if the current cuts to the Library budget will impact library operation open hours. Library Director Bernard said that any further cuts to Library FTE would impact open hours.The current proposed Library budget cuts will reduce services and impact programing, events, and social services. Budget Committee Summary Minutes— May 11, 2026 City of Tigard • 13125 SW Hall Blvd. • Tigard, Oregon 97223 • 503.639.4171 • www.tigard-or.gov Page 7 of 8 Tiga°rd Budget Committee — Summary Minutes • Councilor Schlack suggested looking at all Limited Duration positions across all departments, if we are going to try to keep one.The FY27 priorities provided by the Budget Officer include minimizing impacts to Police services, maintaining current service levels for existing facilities, Parks and Recreation, development and permitting, and adjust Library services while continuing to meet community needs. If the Budget Committee has alternative priorities Councilor Schlack requested that it be shared. • Council President Wolf asked for options around the one-time dollars from parks bond. Councilor Shaw asked for the same. • Chair Hu asked for topics that were presented tonight: Are the proposed reductions acceptable? If there are any that are unacceptable, what would you propose as a trade-off? • Jeff Darland asked about moving the CET funds out of reserves. Finance Director Kang said that since the CET funds do not currently have other obligations, not all funds will be spent in the following year. It would be an operations decision when to execute on an approved budget amount and not in the Budget Committee's purview. • Council President Wolf asked if the proposed budget has $0 for the four events.Assistant to the City Manager Hendrix said yes. Council President Wolf said she is struggling with no events for our community. • Councilor Shaw asked for some context on River Terrace 1.0 with external consultants/builders that may have helped to provide an additional FTE of support for planning and development. She asked if this is something that's possible for River Terrace 2.0 and what they would do. 12. Recess Budget Committee until Monday, May 18th at 6:00 pm — Chair Chair Hu thanked everybody for attending this meeting. The meeting was recessed at 8:55 pm. �/\.. Lindsay Ba tholomew, Finance Department ATTEST teryr- YI— V-CIVICS V‘\I , Gno►w Budget Committee Summary Minutes—May 11, 2026 City of Tigard • 13125 SW Hall Blvd. • Tigard, Oregon 97223 • 503.639.4171 • www.tigard-or.gov Page 8 of 8