Marin County officials have proposed a budget of $865.8 million for the fiscal year 2025-2026, marking a 6% increase from the previous year. This budget aims to enhance services across various departments, particularly in response to new mandates, including a significant investment in mobile crisis support services.

The proposed budget allocates nearly 7% more from the general fund, which is primarily driven by increased costs associated with Medi-Cal reimbursements, salaries, and expanded wildfire response efforts. Notably, $10.5 million in one-time funding has been identified through savings from the current fiscal year, ensuring that all reserves remain at policy levels.

Revenue sources for the budget are diverse, with approximately 40% coming from taxes, predominantly from property taxes. Intergovernmental revenues, which include state and federal funding, contribute 37% of the budget, with a significant portion earmarked for Medi-Cal reimbursements due to recent payment reforms.

The budget also anticipates a $52 million increase in revenues across all county funds, largely attributed to intergovernmental revenues and a projected 4% rise in general fund property taxes. Additionally, charges for services, particularly those related to CAL FIRE's wildfire prevention and response efforts, are expected to see notable increases.

Expenditures are projected to rise by about $50.8 million, with the largest share going towards salaries and benefits, followed by operational supplies and services. The budget reflects a commitment to maintaining essential services while adapting to the evolving needs of the community, particularly in health and public safety sectors.

As Marin County moves forward with this proposed budget, officials emphasize the importance of addressing community needs and ensuring that resources are allocated effectively to support residents' well-being and safety.