Loading...
HomeMy WebLinkAbout260608 WSMINUTES Eugene City Council Work Session Eugene, Oregon 97401 June 8, 2026 5:30 p.m. Councilors Present: Eliza Kashinsky, Matt Keating, Alan Zelenka, Jennifer Yeh, Mike Clark, Greg Evans, Lyndsie Leech, and Randy Groves Mayor Kaarin Knudson opened the June 8, 2026, work session of the Eugene City Council in a hybrid format at 500 E 4th Avenue, North Building, Eugene OR 97401. 1. WORK SESSION: Long Range Financial Planning -Financial Condition Update City Manager Jenny Haruyama introduced Twylla Miller, Chief Financial Officer and Maurizio Bottalico, Principal Fiscal Analyst, to present the last in a series of three informational work sessions prior to the upcoming long-range financial planning workshops. Councilor Discussion: • • Councilor Evans -asked whether projected expenses for community safety programming accounted for inflation; asked whether operational cost increases had been estimated; noted concern about how costs have risen over the last eight years since the Community Safety Payroll Tax was passed; noted a change to the Community Safety Payroll Tax would require an amendment to the Eugene Charter to be passed by the voters. Councilor Kashinsky -asked how the upcoming biennial budget will treat the Community Safety Payroll Tax given its scheduled expiration; asked about the number of distressed funds; asked how emerging community needs and reductions in federal programs would be incorporated into the unfunded needs assessment. • Councilor Groves -stated the presentation reflected increasingly difficult fiscal conditions; asked whether past issues with medical transport reimbursements had been resolved; noted concerns about rising equipment and vehicle costs; stated the importance of ensuring adequate and safe equipment for staff. • Councilor Leech -asked whether the projected budget gap included the cost of the three economic development positions; noted concerns about adding all three positions during a period of organizational constraint; noted interest in a phased approach. • Councilor Clark -asked for future workshop materials to include median income trends, employment levels, and assessed property values over time; stated context regarding the community's economic capacity is essential when evaluating future revenue decisions. • Councilor Keating -asked for clarification on past budget actions involving animal services funding and its relationship to the community safety payroll MINUTES -Eugene City Council Work Session June 8, 2026 Page 1 tax; asked for clarification regarding the distinction between a hiring pause and a hiring freeze. • Councilor Zelenka -noted interest in revisiting the previous motion related to economic development positions; stated the Community Safety Payroll Tax might be considered for adjustment rather than solely renewal. • Councilor Evans -asked how declining federal housing and urban development support would affect the City's ability to provide affordable housing; asked how much federal funding had been reduced; asked whether there were strategies to offset losses through state or other funding sources. • Councilor Leech -stated her intent to advance an alternative approach to the economic development staffing proposal. MOTION: Councilor Leech, seconded by Councilor Kashinsky, moved to direct the City Manager to add the Business Development Manager position to the June Supplemental Budget and include the two analyst positions in the 2027-2029 Proposed Budget. Council Discussion: • • • Councilor Clark -asked about the impact of delaying the two analyst positions; asked whether delaying them would slow economic development work or maintain the same workload over a longer period. Mayor Knudson -noted the Business Development Manager position would develop a strategic plan over the first year and then hire the analyst positions to implement the plan. Councilor Keating -stated concern about adding positions during a period of significant budget reductions; asked whether existing staff could perform the work; stated discomfort with adding costs while preparing for reductions. VOTE: 7:1 PASSED IN FAVOR: Kashinsky, Zelenka, Yeh, Clark, Evans, Leech, and Groves. OPPOSED: Keating. The meeting was adjourned at 7:00 p.m. Respectfully submitted, City Recorder (R ecorded by Ch e rish Bradshaw) Link to the web cast of this City Council meeting here. MINUTES -Eug e ne City Council Work Se ssion June 8, 2026 Page 2