Budget Breakdown
The City of Wilsonville’s annual budget is prepared by the City’s Finance staff, with guidance and oversight from a 10-person Budget Committee that includes the City’s five elected officials and five appointed volunteer residents. The budgeting process is designed to maximize operational efficiency, manage capital expenditures, plan for growth and to account for any unexpected hazards.
For the current fiscal year, the City’s All-Funds Budget is $285.1 million, which includes its Operating budget ($52.5 million), Capital Improvement Budget ($81.1 million), as well as debt service, interagency transfers, contingencies, and unappropriated funds.
OPERATING BUDGET
2019-20: $42.1 million
2020-21: $39.2 million
2021-22: $48.8 million
2022-23: $52.5 million
The Operating Budget funds day-to-day operations, and includes the cost of the City’s personnel services, the purchase of materials and services, and outlay for new capital assets. This budget is allocated across six program areas: Public Works, Transportation, Policy & Administration, Community Development, Public Safety and Community Services. Each relies on specific funding sources.
Capital Improvement Projects (CIP)
2019-20: $10.9 million (actual)
2020-21: $22.2 million (actual)
2021-22: $75.8 million (budget)
2022-23: $81.1 million (budget)
The $81.1 million CIP budget represents the City’s largest budget expenditure, allocated to fund a wide variety of planned structural upgrades and repairs in nine primary areas: water, sewer, planning, streets, streetscapes, storm water, facilities and transit, information technology, and parks.
The large majority of this year’s CIP budget is allocated to three major multi-year projects:
Water Treatment Plant Expansion ($25.3m allocated in 2022-23)
New Public Works Complex ($15.9m allocated in 2022-23).
Boeckman Road Corridor Improvements ($7.3m allocated in 2022-23).