FY 23-25 Budget Process Resources
2023-2025 Biennium Adopted Budget PDF
2023-25 Budget Process Resources
The information below shows the process by which the City of Ashland creates and approves our biennium budget.
Have additional questions or comments regarding the budget or the budget process? Please feel free to email finance@ashland.or.us.
Council Adoption and Budget Hearing Documents
- Form LB-1
- Approved Budget - Summary of Changes
- June 6, 2023, Council Business Agenda
- Public Hearing for the BN 2023-2025 Approval of Budget Related Resolutions Budget and Property Tax Levy.
- Resolution 2023-10 Adopting BN 2023-2025 Budget and Appropriations
- Resolution 2023-11 Certifying City of Ashland Services
- Resolution 2023-12 Declaring the City's Election to Receive State Revenues
- Resolution 2023-13 Levying Property Taxes for the Fiscal Year July 1, 2023, through June 30, 2024
- Resolution 2023-15 Allocating Transit Lodging Tax Proceeds to Travel Ashland
- Summary of Changes
March 8, 2023 - Kick-off Meeting/Training
April 21, 2023 - Chair/Vice Chair Election & Meet and Greet
April 27, 2023 - Enterprise/Other Funds Overview
- Notice
- Agenda
- City Manager's PowerPoint Presentation for the Recommended Budget
- Electric Department Budget Presentation
- Water, Wastewater & Stormwater Budget Presentation
- Minutes
May 4, 2023 - Administration and Finance Fund Overview
- Notice
- Agenda
- Summary Information Provided to the Citizen's Budget Committee
- Administration Department Budget Presentation
- Finance Department Budget Presentation
- Minutes
May 11, 2023 - Innovation & Technology and Public Safety Fund Overview
- Notice
- Agenda
- Department of Innovation & Technology Budget Presentation
- Police Department Budget Presentation
- Fire Department Budget Presentation
- Minutes
May 18, 2023 - Parks & Recreation, Community Development and Public Works Fund Overview
- Notice
- Agenda
- Public Works Budget Presentation
- Community Development Budget Presentation
- Parks & Recreations Budget Presentation
May 25, 2023 - Final Questions/Answers & Deliberations (if needed)
All meetings from April 27 and on will be at 3:00 pm at Council Chambers located at 1175 East Main St.
Labor Contracts
IBEW Clerical
IBEW Electrical
IAFF Contract
Laborers Contract
APA Contract
Management Resolution
Clerical's Salary Schedule
Electrical's Salary Schedule
Laborer's Salary Schedule
Management's Salary Schedule
Parks & Recreation Salary Schedule
Police Salary Schedule
Other Resources
Citizens Budget Committee Page
Training & Reference Guide
Financial Management Policies
Local Budget Manual
Previous Budget Documents
Ashland Budget Survey Findings - October 4, 2022
Online City Services
Ashland Fiber Network
Evaluation
& Notifications
Inspection
Applications
Permits & Licenses
Recreation Programs
