Macon County's proposed budget for the fiscal year 2025-2026 stands at $64.7 million, maintaining the current property tax rate of 27 cents per hundred dollars. This budget reflects a slight increase in revenues, attributed to rising property values and higher collections from service fees, rather than a tax hike.
During the recent Macon County Commissioners meeting, officials outlined key components of the budget, emphasizing a commitment to fiscal responsibility. The budget proposal includes a 3% cost-of-living adjustment for employees, aimed at preserving their purchasing power amid rising costs. Additionally, the plan introduces a longevity payment for employees who have served between five and ten years, addressing retention concerns for younger staff.
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Subscribe for Free Public safety remains a priority, with 31% of expenditures allocated to this sector, which encompasses law enforcement, emergency services, and code enforcement. Human services and education follow closely, reflecting the county's ongoing commitment to community welfare and development.
The budget also earmarks funds for capital improvements, including essential upgrades to facilities and equipment across various departments. Notably, the proposed budget includes funding for a new ambulance for emergency services and improvements to the detention center.
Macon County Schools have requested a significant increase in operational funding, but the proposed budget includes a more modest $400,000 increase, alongside a commitment to maintain existing funding levels for capital projects. The school board is expected to present its full budget proposal in an upcoming work session.
Looking ahead, the county faces challenges related to debt service, which is projected to rise to approximately $9.5 million this fiscal year, primarily for school facilities. Officials stressed the importance of strategic planning to manage these financial obligations while continuing to meet community needs.
The budget proposal will be further discussed in upcoming sessions, with opportunities for department heads to advocate for additional funding as necessary. The commissioners aim to finalize the budget by June 10, ensuring that it aligns with the county's long-term goals and community expectations.