During a recent government meeting, officials discussed the upcoming Human Services budget, currently projected at an 8.4% increase. The conversation centered on determining a preliminary levy target for the next week, with suggestions to aim for a more manageable figure between 6% and 7%.
Commissioners expressed concerns about the rising costs associated with mental health services and the impact of external factors, such as the increasing prevalence of mental health issues among youth, exacerbated by technology use. One commissioner highlighted the challenge of balancing budgetary constraints with the need for adequate mental health support, emphasizing the cyclical nature of funding and service provision.
The meeting also touched on the county's declining reliance on levy funding for compensation, which has dropped from 95% a decade ago to between 75% and 80% today. This shift raises concerns about the sustainability of funding sources for essential services.
As the commissioners prepare for a policy conference in Alexandria, they aim to finalize a preliminary levy that reflects both fiscal responsibility and the pressing needs of the community. The consensus appears to lean towards a preliminary figure of 7%, with ongoing discussions anticipated to refine this number before the final budget is set in December.