Lubbock County's Commissioners' Court is gearing up for a critical budget season as county departments prepare their funding requests for the fiscal year 2026. The discussions, which will cover a range of topics including road maintenance, salaries, and operational expenses, are set to be live-streamed on the county's website, ensuring transparency and public engagement.

During the work session, a key focus emerged on the budgetary needs of the Justice of the Peace (JP) office. The new JP highlighted the necessity for a cost-of-living adjustment (COLA) for staff, as well as merit raises for two clerks who have been pivotal in maintaining office operations. The JP emphasized the importance of technology upgrades, requesting funds to clean up outdated reports and improve data services.

The conversation also touched on the rising civil case load, which has surged by 30%, prompting the JP to seek additional resources to manage the increased demand without hiring more staff. Questions from commissioners revealed a keen interest in budget management, particularly regarding travel and training expenses, which have been kept notably low.

As the budget discussions unfold, the court is expected to prioritize fiscal responsibility while addressing the growing needs of Lubbock County's departments. The outcome of these discussions will shape the county's financial landscape for the upcoming year, with a commitment to providing effective services to residents.