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