Canby Budget Committee Meeting | May 21, 2026

To learn more about the City of Canby: https://www.canbyoregon.gov/ The City meetings may be attended in person in the Council Chambers at 222 NE 2nd Avenue, Canby, OR 97013 For questions regarding programming, please contact: Willamette Falls Studio (503) 650-0275; [email protected] AGENDA 1. CALL TO ORDER 2. ROLL CALL 3. PUBLIC COMMENT ON FY 2026-2027 CITY OF CANBY PROPOSED BUDGET Any person may provide comment in written form, in person, or virtually. Written comments must be received by 4:30 pm on May 21, 2026. If you wish to speak virtually, please contact the Deputy City Recorder at [email protected] or call 503-266-0637 by 4:30 pm on May 21, 2026 with your name and contact information. Once your information is received you will be sent instructions on how to speak virtually. 4. NEW BUSINESS A. Review FY26-27 Proposed Budget 1) General Fund a) Cemetery Department (pg. 76) b) Economic Development (pg. 79) c) Not Allocated (pg. 83) 2) Special Revenue Funds (pg. 85) a) Library Fund (pg. 85) b) Transit Fund (pg. 91) c) Swim Center Fund (pg. 96) d) Street Fund (pg. 101) e) Transient Room Fund (pg. 106) f) Systems Development Charge (SDC) Fund (pg. 107) g) Capital Improvement Plan (pg. 36) h) Cemetery Perpetual Care Fund (pg. 109) i) Forfeiture Fund (pg. 110) 3) Internal Service Funds (pg. 111) a) Facilities Fund (pg. 111) b) Fleet Services Fund (pg. 114) c) Tech Services Fund (pg. 120) 4) Enterprise Fund (pg. 123) a) Sewer Combined Fund (pg. 123) b) Waste Water Treatment Plant (WWTP) (pg. 124) c) Sewer Collections Department (pg. 129) d) Stormwater Department (pg. 133) e) Sewer Not-Allocated (pg. 138) 5. COMMITTEE DISCUSSION 6. APPROVAL OF THE CITY OF CANBY FY2026-2027 BUDGET AND PROPERTY TAX RATES TO BE LEVIED Motion to Approve Budget “I move that the Budget Committee of the City of Canby approve the budget for the 2026-2027 fiscal year in the amount of $90,310,878 and to levy property taxes for the 2026-2027 fiscal year in the amount of $3.4886 per $1,000 of assessed value for operating purposes and $0.49 per $1,000 of assessed value for the Swim Center Local Option Levy.” 7. ADJOURN