Washington County has rolled out its proposed fiscal year 2025-26 budget, and it's one that aims to combat a $20.5 million shortfall in the county's general fund without sacrificing mandatory services. Despite being the most rapidly growing region in the Portland metro area, the county has seen general fund gaps annually for five consecutive years. In a statement released by Washington County, County Administrator and Budget Officer Tanya Ange remarked, "[O]ur resolve is being tested more than ever as we struggle within a constrained property tax system to reach the right balance point."
Faced with the challenge of balancing increased demands against limited revenue, the proposed budget strategically adjusts resources. This evaluation aims not just to maintain but to optimally deploy services, addressing estimated cost increases in areas like healthcare insurance and retirement benefits. The budget proceedings, slated to begin in mid-May, will be closely watched by the public, who can review the summary online and provide feedback in the virtual budget town hall or the public hearing.
On the chopping block are reductions including $12 million less in general fund transfers for the Major Streets Transportation Improvement Program and Washington County Cooperative Library Services. Notably, this impacts public safety and justice services, with proposed cuts to vacant patrol and jail deputy positions in the Sheriff's Office, among others. Housing, health, and human services also face reductions, including Public Health Division positions that support programs such as Nurse Family Partnerships.
Despite these cuts, the budget does include initiatives aiming to provide long-term financial stability and operational improvements. Investments include continuing to offer the 6% "PERS Pickup" for county employees, replacing an outdated business management tool, and executing capital improvement plans for infrastructure and facilities. These measures are essential, as Ange noted, to uphold a commitment to public service and living within our means, reflecting the solemn duty of local government sustainability.
Residents interested in participating in the budget process can attend various meetings, such as the budget town hall on May 12 and public hearings on May 20. These proceedings will be available for live viewing through the county’s YouTube channel, and more details can be found on the Washington County website. The proposed budget, totaling $2 billion, attempts to mirror the balance between fiscal responsibility and service delivery amid escalating challenges.
