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St. Helens budget committee weighs utility fee, furloughs and hiring freezes to close gap

3353887 · May 16, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

St. Helens budget committee members spent nearly three hours on May 15 weighing alternatives to close a projected general-fund shortfall, including a proposed $42.10 monthly utility surcharge and smaller options that mix employee furloughs, pay freezes and new fees.

St. Helens budget committee members spent nearly three hours on May 15 weighing alternatives to close a projected general-fund shortfall, including a proposed $42.10 monthly utility surcharge and smaller options that mix employee furloughs, pay freezes and new fees.

The committee and staff framed three primary scenarios: the original $42.10 public safety/general service fee; a $16 monthly fee combined with a 2.5% cost-of-living adjustment (COLA) and 12 furlough days per year for most staff; and a $13.70 fee paired with no COLAs, no furloughs and a hiring freeze. Staff presented additional revenue ideas such as a $10-per-month business-license charge on multiunit residential rentals, a $220-per-month commercial rental fee, and an event-ticket impact fee estimated at $4.95 per ticket.

The disc…

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