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Finance committee recommends FY25 budget amendment after clinic’s $1.07M supplemental request; manager previews 11% FY26 increase

Skagway Municipality Finance Committee · November 5, 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

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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