In a recent government meeting, officials outlined key budgetary plans and operational updates for the upcoming fiscal year, emphasizing a commitment to public safety and infrastructure improvements. Negotiations with various bargaining units are set to commence this month, with expectations of reaching a three-year agreement that will provide clarity on costs through 2028.

The budget reflects confidence in the passage of a sales tax referendum, which is anticipated to support the repayment of staff costs associated with the referendum efforts. Additionally, a significant reduction in the capital levy has been proposed, moving away from previous higher levels that were maintained in anticipation of needing property taxes for the jail and justice center.

The meeting also highlighted the necessity of committing American Rescue Plan (ARP) funds by the end of the year, with a focus on highway construction projects, including a notable $10 million allocation for a ton line road. The proposed budget indicates a tax levy increase of just over 4%, while the tax rate is expected to decrease, reflecting a tax capacity increase of 4.7%.

As part of the budget discussions, department heads from the sheriff's office, highway department, and human services will present their budgetary needs in detail at the next meeting. The sheriff's office reported a significant operational burden, responding to approximately 23,000 calls for service annually while covering a vast area of 1,400 square miles. Staffing shortages have led to challenges in maintaining 24-hour coverage, prompting the sheriff's office to take on additional responsibilities typically handled by local police departments.

Revenue sources for the sheriff's office include state aid, training reimbursements, and various grants, although staffing constraints have impacted the ability to pursue certain grants, such as those for DWI enforcement. The budget also anticipates slight increases in revenue due to necessary adjustments in contracted services for school resource officers.

The jail division is facing increased costs due to personnel step increases and rising out-of-county housing rates, which have escalated from $65 to $75 per day. The healthcare provider for the jail has also indicated an increase in costs, which will be factored into the budget.

Overall, the meeting underscored the importance of strategic financial planning and the need for continued investment in public safety and infrastructure as the county prepares for the upcoming fiscal year. The next steps include adopting a preliminary levy and finalizing the budget by December, with a truth in taxation hearing scheduled for December 3rd.