County unveils $524 million budget with focus on public safety

The final budget hearing for the 2024-2025 fiscal year was held on September 18, 2024, where county officials presented a budget totaling $524,719,875. This figure marks a significant decrease of $107.9 million from the amended budget of the previous year, yet it reflects an increase of approximately $17 million compared to the originally adopted budget for 2023-2024.

Key highlights from the budget include a 10.3% increase in the countywide tax roll and a continued commitment to public safety, which remains the county's top priority, receiving 28% of the total budget allocation. This includes $78.9 million for the sheriff's budget and $66.8 million for emergency services and fire rescue. The county is also maintaining a partnership with the school district to fund school resource officers, ensuring safety for students.

The proposed millage rate for the general fund is set at 3.5475, representing a 7.77% increase above the rollback rate. The budget also includes provisions for a compensation study and an increase in retirement contributions, alongside the addition of 38.9 full-time positions across the county.

Public support for the budget was voiced by representatives from the Taxpayer Association, who commended the collaborative efforts of the county administration and expressed appreciation for the budget's responsiveness to inflationary pressures while maintaining consistent millage rates.

The meeting concluded with unanimous approval of the proposed budget and millage rates across various funds, including the municipal service taxing unit and emergency services district. The county's commitment to environmentally sensitive land acquisition was also reaffirmed with the introduction of a new bond initiative.

Overall, the budget reflects a strategic approach to fiscal management, prioritizing essential services while adapting to economic challenges. The meeting was marked by a spirit of cooperation and gratitude towards county staff and officials for their efforts in crafting a responsible budget for the community.