Comité de Presupuesto

FY 2026 Budget at a Glance

As a public agency, Willamalane publishes its budget each year. A budget committee, made up of appointed community members, reviews this budget alongside the elected Willamalane Board of Directors. 

As Willamalane approaches the next fiscal year, July 2025-June 2026, the district is operating within tighter financial limits. The FY26 budget includes approximately $1 million in reductions. Core programs and all of Willamalane’s parks and facilities will remain fully operational. The budget includes $376,000 in personnel savings, primarily by freezing select open positions and limiting pay increases for non-union staff. The budget also includes $655,000 of savings in materials and services, including contract labor, equipment, supplies, travel, and other discretionary spending. 

None of these choices were made lightly. Staff throughout Willamalane collaborate to develop this operating budget, with district leadership making final decisions. The FY26 budget is balanced and reflects our shared fiscal goals and long-term vision, all supporting Willamalane’s mission.

FY 2026 Proposed Budget

Notice of Budget Hearing

Próximas reuniones y audiencias presupuestarias

Las reuniones y audiencias del Comité de Presupuesto de Willamalane son presenciales en el Centro Bob Keefer y virtualmente, *a menos que se especifique lo contrario.

Reuniones del Comité de Presupuesto

Miércoles 24 de abril de 2024. 17:30 horas

Miércoles, 15 de mayo de 2024, 5:30 p. m. - *Ubicación: Willamalane Adult Activity Center, 215 WC Street, Springfield

Jueves, 16 de mayo de 2024, 5:30 p. m. ( si se necesita más tiempo) - *Ubicación: Willamalane Adult Activity Center, 215 WC Street, Springfield

Audiencias presupuestarias

Miércoles, 12 de junio de 2024, 18:00 horas.

Reunión de la junta directiva de Willamalane

Audiencia sobre el presupuesto de Willamalane

RANGE

• Centro Bob Keefer

Las reuniones y audiencias del Comité de Presupuesto de Willamalane se realizan en persona en el Centro Bob Keefer y virtualmente, a menos que se especifique lo contrario.

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Willamalane Board of Directors Meeting

Willamalane Budget Hearing (Tentative)

RANGE

• Bob Keefer Center

The Willamalane Budget Committee meetings and hearings are in-person at Bob Keefer Center and virtually, unless specified otherwise. This tentative secondary budget hearing will be held only if needed. 

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Willamalane Board of Directors Meeting

June Board of Directors Meeting

RANGE

• Bob Keefer Center

The Willamalane Board of Directors holds monthly meetings to guide district operations and special or emergency board meetings when necessary. Community members are invited to attend all meetings and speak for three minutes at regular monthly meetings during the public comment section.

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Miembros de la comunidad del comité de presupuesto

Andrew Buck, Plazo: 1 de enero de 2024 - 31 de diciembre de 2026

Hillary Moran, mandato: 1 de enero de 2022 - 31 de diciembre de 2024

Matt Sorensen, Plazo: 1 de enero de 2022 - 31 de diciembre de 2024

Veronica McCauley - Término parcial: 10 de abril de 2024 - 31 de diciembre de 2025

Jin Plummer - Plazo parcial: 10 de abril de 2024 - 31 de diciembre de 2025

Documentos presupuestarios

• Presupuesto adoptado para el año fiscal 2024
• Aviso de audiencia presupuestaria para el año fiscal 2024 (formulario OR-LB-1)

Notice of Budget

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