City of Salem Budget Committee meetings are held in the City Council Chambers located in the Vern Miller Civic Center at 555 Liberty Street SE.
Meeting Dates and Times
|
|
|
|
|
|
|
|
Wednesday, April 2, 6:30 pm
|
|
|
1. Presentation of proposed FY 2008-09 City budget by City Manager Pro Tem Linda Norris |
|
|
|
|
2. Adoption of procedures to govern Budget Committee meetings |
|
|
|
3. Overview of budget document |
|
|
|
|
4. Presentation of proposed 2008-09 Urban Renewal Agency budget by Executive Director Linda Norris |
|
|
|
5. Adoption of procedures to govern Urban Renewal Agency Budget Committee meetings |
|
|
|
6. Overview of budget document |
|
|
|
|
Wednesday, April 9, 6:00 pm
|
|
|
Review:
|
|
|
|
|
A. Administrative Services, including Office of the Director, Contracts and Procurement, Facilities, Parking Services, Municipal Court, Finance; City Services Fund, including Fleet Services and Shops Facilities Maintenance; and Downtown Parking Fund |
|
|
|
|
B. Community Development, including Office of the Director, Planning, Compliance Services, and Building and Safety Fund and Airport Fund |
|
|
|
|
|
|
|
|
|
|
|
|
Wednesday, April 16, 6:00 pm
|
|
|
Review:
|
|
|
|
|
A. Legal |
|
|
|
B. Fire, including Fire Department and Emergency Services (Ambulance) Fund |
|
|
|
|
C. Police, including Police Department and Willamette Communications Center Fund and Radio Communication |
|
|
|
D. State Revenue Sharing Public Hearing |
|
|
|
|
Wednesday, April 23, 6:00 pm
|
|
|
Review:
|
|
|
|
|
A. Library |
|
|
|
C. Mayor and City Council |
|
|
|
|
D. City Manager's Office |
|
|
|
E. Cultural and Tourism Fund |
|
|
|
F. Non Departmental ~ moved to 4/23
|
|
|
|
G. Debt Service Funds ~ moved to 4/23 |
|
|
|
H. General Fund Revenues ~ moved to 4/23 |
|
|
|
|
Wednesday, April 30, 6:00 pm
|
|
|
Review:
|
|
|
|
|
A. Community Services (renamed Parks, Recreation and Community Services (PRCS) in FY 2008-09), including Administration, Neighborhood and Community Services, Parks and Recreation, Parks Planning and Parks Construction |
|
|
|
B. Trust Funds ~ moved to 5/12 |
|
|
|
|
C. Non Departmental ~ moved to 5/12
|
|
|
|
D. Debt Service Funds ~ moved to 5/12 |
|
|
|
E. General Fund Revenues ~ moved to 5/12 |
|
|
|
|
Wednesday, May 7, 6:00 pm
|
|
|
Review:
|
|
|
|
|
A. Public Works Fund, including Office of the Director, Engineering, Transportation Development, Streets, Water and Sewer Fund, and Public Works Construction |
|
|
|
B. Information Technology including Telecommunications and City Services Fund, including Printing and Reprographics |
|
|
|
C. Human Resources and Self Insurance Fund |
|
|
|
|
D. Urban Development, including Leasehold Fund and Community Renewal (Block Grant) ~ continued to 5/12 |
|
|
|
E. Urban Renewal Agency ~ continued to 5/12 |
|
|
|
|
Monday, May 12, 5:00 pm to 6:30 pm (prior to City Council meeting)
|
|
|
A. Trust Funds
|
|
|
|
|
B. Non Departmental
|
|
|
|
C. Debt Service Funds |
|
|
|
D. General Fund Revenues |
|
|
|
E. Other unfinished business |
|
|
|
|
|
|
|
|
A. Urban Development, including Leasehold Fund and Community Renewal (Block Grant) |
|
|
|
B. Urban Renewal Agency |
|
|
|
C. Other unfinished business |
|
|
|
|
|
|
|
|
|
|
|
|
Wednesday, May 14, 6:00 pm
|
|
|
Conclusion:
|
|
|
|
|
1. Budget Committee recommends a budget to the City Council |
|
|
|
|
2. Budget Committee recommends a budget to the Urban Renewal Agency Board |
|
|
|
|
|
|
|
|
|
|
|
City of Salem Budget Committee meetings presented live or archived by Capital City Television via the below link: http://www.cctvsalem.org/streaming.php
|
