During a recent government meeting, officials from Young County outlined significant budgetary changes aimed at addressing pressing needs within the community. The discussions highlighted the financial impact of rising expenses, prompting the decision to implement a 5% raise for county employees, which will add approximately $250,000 to the budget, equating to about $2,500 per employee.
Key infrastructure concerns were also addressed, including the urgent need to replace the outdated courthouse elevator, estimated to cost around $200,000. Additionally, the city of Graham's fire truck, crucial for emergency responses, is slated for replacement at an annual cost of $155,000 over the next five years.
In response to growing responsibilities mandated by the Texas Legislature, the county has created three new full-time positions across various offices, including the district clerk's office, the tax assessor collector's office, and the county auditor's office.
A significant adjustment was made regarding the fees paid to court-appointed attorneys, which had not been updated since before the year 2000. The county has now aligned these fees with those of similar-sized counties, resulting in an additional allocation of $151,000 for district and county courts.
Furthermore, the county has increased its contributions to mental health services by 25%, with a budget of $90,000 designated for EMS services at Graham Regional Hospital and Hamilton Hospital. Lastly, a provision of $425,000 has been included in the budget for the sheriff's office to purchase five new patrol vehicles, replacing older models that have each accumulated between 110,000 to 160,000 miles.
These budgetary decisions reflect Young County's commitment to enhancing public services and addressing the needs of its residents.