Finance Committee

Portland City Council Finance Committee 06/09/25

The Portland City Council Finance Committee convened on June 9, 2025, to discuss and vote on several key financial matters affecting the city. The committee approved the fiscal year 25/26 budget for the Mount Hood Cable Regulatory Commission, which included discussions on the commission’s financial strategies and the impact of decreasing cable revenue. Additionally, the committee adopted a supplemental budget for FY 24/25 to address over expenditures and authorized a temporary operating loan from the Solid Waste Management Fund to the Recreational Cannabis Tax Fund to avoid a negative fund balance at the fiscal year’s end. The meeting concluded with the adoption of new solid waste and recycling rates and fees, set to take effect on July 1, 2025. These decisions are critical for ensuring the continued operation of city services and regulatory compliance. The meeting was marked by detailed presentations from city staff and interactions with public testimonies, reflecting the council’s commitment to transparency and public engagement in financial decision-making.

Key Points

  • Discussion on the annual budget for the Mount Hood Cable Regulatory Commission
  • Review and approval of the supplemental budget for FY 24/25 for over expenditure process
  • Adoption of solid waste and recycling rates and fees for the fiscal year starting July 1, 2025

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Votes

PASSED
Approve the budget for the Mount Hood Cable Regulatory Commission for fiscal year 25/26
5 for, 0 against
Motion: Mount Hood Cable Regulatory Commission FY 25/26 Fund Budget
PASSED
Adopt the supplemental budget for the FY 24/25 over expenditure process and make budget adjustments in various funds
5 for, 0 against
Motion: FY 24/25 Over Expenditure Process
PASSED
Authorize a temporary loan of not more than $800,000 to provide interim funding for approved carryover allocations to avoid negative fund balance at fiscal year end
5 for, 0 against
Motion: Temporary Operating Loan from Solid Waste Management Fund to Recreational Cannabis Tax Fund
PASSED
Adopt solid waste and recycling rates and fees for franchised residential collection and the commercial tonnage fee effective July 1, 2025
4 for, 1 against
Motion: Solid Waste and Recycling Rates and Fees
Councilor Green opposed due to insufficient time for public review

Action Items

  • Implementation of the approved budgets and rates starting July 1, 2025
  • Notification to customers regarding the new solid waste and recycling rates
  • Continued monitoring and adjustment of the budget and rates as necessary