Milwaukie Budget Committee - 11/18/2024

The City of Milwaukie Budget Committee meeting on November 18, 2024, focused extensively on financial planning, infrastructure projects, and revenue strategies. Key discussions included updates on capital improvement projects such as street maintenance, water line replacements, and sidewalk enhancements, supported by federal grants like the Safe Streets and Roads for All (SS4A) program. The committee also reviewed the comprehensive rate study for water and wastewater services, aiming to align rates with operational costs and equity considerations. A significant portion of the meeting was dedicated to exploring new revenue ideas to address budgetary challenges, including adjustments to permit fees, credit card transaction fees, business license structures, and potential voter-approved property tax levies. The committee emphasized the importance of equitable tax policy design and transparent communication with residents. Additionally, staffing updates, audit progress, and urban renewal impacts on the general fund were addressed, highlighting the city's efforts to balance growth, service demands, and financial stability.