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Milwaukie budget committee kicks off FY26 with conservative forecast and new revenue tools
Summary
Milwaukie’s budget committee met November 10 to begin the FY26 budget process, reviewing unaudited FY25 results and a five‑year forecast that relies on modest revenue growth while warning of structural pressures.
Milwaukie’s budget committee met November 10 to begin the FY26 budget process, reviewing unaudited FY25 results and a five‑year forecast that relies on modest revenue growth while warning of structural pressures.
City Manager Emma Savore and Finance Director Michael Osborne told the committee that the general fund came in above budget for FY25 — “we came in at a 107% of what we budgeted,” Osborne said — and that recent revenue moves have improved the outlook. Key new revenue actions they cited…
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