In a recent meeting, Kalamazoo County officials presented the recommended budget for 2025, emphasizing a theme of \"building on our future.\" Administrator Callan outlined a budget that aims to balance immediate needs with long-term investments, aligning with the county's strategic goals.

Key discussions included projected personnel costs, with a proposed 3% increase in the wage scale, despite a board consensus favoring a 4% increase. Callan explained that the budget constraints necessitated this decision, as a 4% increase would require cutting other budget items to accommodate an additional $800,000.

The meeting also addressed revenue projections, with a cautious estimate of a 5% increase in property tax revenue. This projection is intended to support sustainable funding for capital improvements, with any revenue exceeding 5% earmarked for capital projects. The county anticipates generating approximately $53.2 million from property taxes, alongside increased revenue from marijuana taxes and state revenue sharing.

Commissioners raised concerns about the budget's reliance on projected revenues, advocating for a more conservative approach to avoid potential shortfalls. Discussions also touched on the county's fund balance, which currently stands at $52.4 million, and the need for careful management of these funds to ensure fiscal responsibility.

The meeting concluded with a review of the board's priorities, which include diversity, equity, inclusion, and community safety initiatives. As the budget process continues, officials will further refine their proposals, taking into account feedback from commissioners and the community.