BN 2025 Proposed/Adopted Budget
On June 20, 2023 the City Council adopted the Approved 2024-2025 Biennial Budget (with one change noted below) and 2024-2029 Capital Improvement Plan, in addition to performing several other budgetary actions.
On May 30, 2023, City Manager John Williams presented the 2024-2025 City of West Linn Biennial Budget to the Budget Committee.
Budget Committee Meetings took place on the dates listed below. Associated agendas, video links to watch, and budget documents can be found on the meeting pages below.
May 30, 2023 Budget Committee Meeting
June 1, 2023 Budget Committee Meeting
They Budget Committee Approved the budget on June 1, 2023 with the following changes:
- General Fund - NonDepartmental - Willamette Falls Locks Authority – Increased appropriations $15k in FY 2024 and $10k in FY 2025 to reflect previous commitment made to the Locks Authority.
- Debt Service Fund Interest Correction – Correction of Interest Allocation from General Fund (GF) to Debt Service fund. Reflected as a transfer of $52k in FY 2023 from GF to the Debt Service fund, Increase of revenue in the Debt Service fund of $25k in FY 2023 and $20k in both FY 2024 and FY 2025, and change to property tax amount received and levied to reflect these changes.
- Environmental Services Fund - Change in Full Time Equivalent (FTE) from 136.31 to 136.81 to reflect keeping 6.5 FTE in the Environmental Services Fund.
- General Fund - NonDepartmental - Increase Community Grants by 34k in FY 2024 and $14k in FY 2025.
The City Council Adopted the budget on June 20, 2023 with the following change to the approved budget:
1. General Fund - NonDepartmental - Neighborhood Association Stipends - Increased appropriations $5k (to $20k) in both FY 2024 and FY 2025. Reduced Contingency to balance.
