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Finance committee recommends FY25 budget amendment after clinic’s $1.07M supplemental request; manager previews 11% FY26 increase
Summary
The committee voted to recommend an ordinance to amend FY25 to reflect actual revenues and expenditures, including a $1,071,394 supplemental request to cover clinic overspend; Manager Dietz outlined a FY26 draft with an approximate 11.3% general-fund increase driven by insurance, personnel and capital costs.
The Skagway Municipality Finance Committee voted to recommend an ordinance amending the FY25 budget to the full assembly after hearing a request from the municipal clinic for $1,071,394 to cover overspent FY25 costs.
Director Wall (the clinic director in the record) told the committee the supplemental request reflects months of higher patient volumes — including urgent-care increases of 96% in July and, by Director Wall’s figures, up to 285% in September and 236% in October compared with the prior year — plus costs for added providers, aging equipment and pharmacy contracting. He said the clinic purchased a portable and suite X‑ray replacement under a federal grant (noted near $400,000), carried extra providers through a high-volume summer, and moved toward hiring permanent, benefited municipal providers to improve continuity of care.
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