The Wayne County Board of Commissioners convened on May 20, 2025, to discuss the proposed budget for the upcoming fiscal year. The meeting began with acknowledgments of the county employees' contributions, emphasizing the importance of their work in shaping the budget.

The proposed budget totals $276,000,286, with the general fund accounting for $239,783,106. A significant change in the tax rate was proposed, reducing it from the current rate of 0.7675 cents to 0.6209 cents per $100 valuation. This adjustment follows a revaluation of property values, which are expected to increase by 12% in ad valorem tax collections. Additionally, a 19% increase in registered motor vehicle tax collections and a 9% rise in sewer fees were projected.

The budget includes a $1,900,000 appropriation from the general fund's unassigned fund balance to support capital improvements and salary adjustments. Notably, the budget proposes an increase of $1,141,829 for the public school operating budget, reflecting the county's commitment to education. Furthermore, funding for school resource officers will increase by $39,596, ensuring safety in schools.

The meeting also addressed various revenue sources, with ad valorem taxes contributing 50% and sales taxes 20% of the total revenue. The commissioners discussed the need for clearer visual representations of this data, such as pie charts, to enhance public understanding.

In terms of expenditures, public safety will receive 31% of the budget, followed by human services at 23% and education at 21%. The capital improvement plan for the next five years was also reviewed, with an emphasis on addressing the county's long-term infrastructure needs.

The commissioners noted upcoming fee increases, including a $5 rise in solid waste tipping fees and adjustments to sewer system fees. Additionally, the meeting highlighted mandated increases in employee health insurance contributions and retirement contributions, which will impact the overall budget.

Overall, the meeting underscored the county's efforts to balance fiscal responsibility with essential services and improvements, setting the stage for further discussions and finalization of the budget in the coming weeks.