TO: Mayor and City Council
THROUGH: Krishna Namburi, Interim City Manager
FROM: Josh Eggleston, Chief Financial Officer
SUBJECT:
title
Public hearing on the FY 2026 City of Salem Budget
Ward(s): All Wards
Councilor(s): All Councilors
Neighborhood(s): All Neighborhoods
Result Area(s): Good Governance; Natural Environment Stewardship; Safe and Healthy Community; Safe, Reliable and Efficient Infrastructure; Strong and Diverse Economy; Welcoming and Livable Community.
end
SUMMARY:
summary
The City of Salem Budget Committee recommended a budget to City Council on May 7, 2025 and amended their recommendation on May 28, 2025. The City Council is required to hold a public hearing on the recommended budget and adopt a final budget prior to July 1, 2025. The City Council may amend the Budget Committee’s recommendation within the following parameters:
• Property tax levies cannot be increased in total beyond the amount approved by the Budget Committee.
• The recommended expenditures for each fund cannot be increased by more than ten percent (10%).
end
ISSUE:
Shall the City Council direct staff to return to City Council on June 23, 2025, with a resolution to adopt the Budget Committee recommended FY 2026 City of Salem Budget with amendments?
RECOMMENDATION:
recommendation
Direct staff to return to City Council on June 23, 2025, with a resolution to adopt the Budget Committee recommended FY 2026 City of Salem Budget with amendments.
body
FACTS AND FINDINGS:
Public Hearing
Pursuant to Oregon Local Budget Law, the public hearing on the Budget Committee recommended budget was noticed in the Salem Reporter on May 30, 2025. At this meeting, any person may provide testimony for or against any item in the recommended budget.
A fund-level summary of the City of Salem Budget Committee’s recommended budget is attached to this report. Specific details are available in the budget document and supporting materials.
Budget Deliberation and Recommendation
The City Council can deliberate on the recommended budget including on any changes the City Council may want to make within the previously mentioned limitations. Decisions about changes to the budget should be made on June 9, 2025, to provide sufficient time to prepare the budget resolution for adoption on June 23, 2025. In addition to any changes approved on June 9, 2025, the resolution will include rebudgeted purchase orders and carryover items. A detailed list of these items will be provided to City Council on June 23, 2025.
BACKGROUND:
Oregon Budget Law requires the adoption of a balanced budget prior to the beginning of each new fiscal year, which for the City of Salem, is July 1st.
Kali Leinenbach
Budget Manager
Attachments:
1. Recommended FY 2026 City of Salem Budget