In a recent government meeting, officials outlined the timeline for the final budget, with a planned vote set for December 4th. A public hearing on the budget is scheduled for November 20th, although there is a possibility of rescheduling it to coincide with the vote. If this change occurs, the final vote could be pushed to December 11th.

The tentative budget has been completed two weeks ahead of the statutory deadline, prompting discussions on potential adjustments to revenue forecasts. While some officials expressed confidence in the current revenue projections, concerns were raised about a proposed $25 million tax increase and the implications of deficit spending.

Commissioner comments highlighted a commitment to refining the budget further, emphasizing that approval of the tentative budget does not equate to an endorsement of all proposed expenditures. One official, while supporting the tentative budget as a procedural step, firmly opposed any plans for deficit spending in the upcoming fiscal year.

Rudy Livingston, the chief deputy auditor, clarified that the anticipated deficit spending is primarily related to funding for capital replacement rather than operational costs. He noted that the fund balance would be utilized to address long-standing issues with equipment and building maintenance, marking a shift towards a more sustainable capital plan. This clarification aims to reassure stakeholders that the budgetary decisions are focused on long-term infrastructure needs rather than immediate operational deficits.