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Milwaukie council approves $1.514 million supplemental budget adjustment
Summary
The Milwaukie City Council unanimously approved a $1,514,000 supplemental budget adjustment for FY 2025–26 to cover PERS increases, facilities, parks project closeouts, meter-reader and bank fees, and some salary costs; $1.2 million will come from contingency and $280,000 from additional interest revenue.
Milwaukie Finance Director Michael Osborne presented a supplemental budget adjustment totaling $1,514,000 for the 2025–26 biennium, citing unbudgeted PERS cost increases, higher facilities expenses (HVAC and janitorial), project closeouts for parks, bank and meter‑reader fees tied to utility billing, and salary costs related to a city reorganization.
"This budget adjustment is in the amount of 1,514,000," Osborne told the council. He said the city would cover $1.2 million from contingency and recognize about $280,000 in higher interest revenue to fund the adjustment.
There was no public testimony during the hearing. After a brief opportunity for council questions, a motion to approve the resolution authorizing the supplemental budget was moved, seconded and approved by voice vote with no opposing votes heard.
Mayor Lisa Beatty thanked Osborne for the presentation. The resolution passed unanimously and takes effect as the council directed in the session.
The adjustment was described as a year‑end clean‑up to cover realized costs not anticipated in the adopted budget and to close out specific projects.
