In a recent government meeting, county officials discussed the proposed budget for the 2024-2025 fiscal year, focusing on funding requests from various local agencies and departments. The Extension Office is seeking an increase in funding from $10,500 to $12,500, while the Child Advocacy group has requested the same amount as last year, $1,500. The Choctaw County Health Department has asked for $25,000, and West Alabama Health Services is looking for a similar amount to last year's funding of $25,100.
The meeting also highlighted the county's health insurance costs, which are projected to rise by only 4%, a figure that was met with relief by officials who had anticipated a larger increase. The general fund budget includes provisions for two full-time employees, one part-time employee, and the county attorney, with a slight increase in overall costs.
Concerns were raised about rising electricity costs for the courthouse, which are expected to increase by approximately $35,100 due to higher utility rates. Additionally, the budget for the sheriff's department was reviewed, with discussions about the potential hiring of an additional deputy to reduce overtime costs, which currently stand at around $47,000.
The meeting concluded with a consensus on the importance of maintaining a collaborative approach among officials to ensure the best outcomes for the county. The commissioners expressed appreciation for the hard work of staff members, particularly Jessica, who has been instrumental in managing the budgetary processes. The next steps involve finalizing the budget and addressing the funding requests from local agencies before the upcoming fiscal year.