Franklin County adopts $2.2 billion 2026 budget, trims general fund by 3.4%
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Summary
The Franklin County Board of Commissioners adopted a $2.2 billion FY2026 appropriation measure Dec. 9, 2025, with a $687 million general fund—3.4% below 2025 projections—and safeguards to maintain AAA-level cash balances while prioritizing justice, social services and human services.
The Franklin County Board of Commissioners adopted the county'wide FY2026 appropriation measure Dec. 9, approving a $2.2 billion budget that includes a $687 million general fund.
Office of Management and Budget staff told commissioners the proposed budget reduces general fund appropriations by 3.4% from projected 2025 expenditures, citing the end of pandemic-era supports and concerns about a national economic slowdown. The OMB presentation said sales tax is the general fund's primary revenue source, estimated at $431 million and accounting for about 64% of general fund revenue.
County Administrator Kenneth Wilson said the budget was built to protect the county's financial position and bond ratings while directing 62% of the general fund share to justice and public safety services. He also said the plan preserves cash balances among counties with AAA ratings and keeps the county's economic stabilization reserve intact.
Commissioners spoke in support of the approach. One commissioner described the document as a reflection of county values and fiscal prudence; another emphasized the county's continued commitment to social and human services despite necessary reductions. The board moved and approved the appropriation resolution without recorded dissent.
The appropriation resolution now allows county administration to implement the FY2026 spending plan and staff said they will continue reporting to the board on any material changes in revenue or expenditure projections.
The board closed the public hearing and adopted Resolution 97725.