Summary
The County Executive proposed a $1.25 billion budget with a $399 million general fund and a $3 million surplus. It includes 3% raises for county workers and $21.6 million for capital projects — but the county faces $361 million in capital needs over five years, so a long-term funding plan is coming.
At a glance
- Total mentions
- 1
- Last 30 days
- 0
Discussed at 1 meeting in the last 60 days; most recently Oct 6, 2026.
Impact analysis
A $1.25 billion total budget with a $399 million general fund; property tax revenue projected up about 4.25% with a Headlee millage rollback factor of about 2.5%.
All county residents who rely on public safety, courts, health and human services, and road funding.
Mentions & discussions (1)
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