The Warren County Board of Supervisors held a work session on December 3, 2024, focusing on the county's financial outlook and capital improvement plans. Key discussions revolved around projected expenditures and revenues, with officials highlighting a significant budget gap anticipated over the next several years.

During the meeting, it was noted that if current spending trends continue, the county could face a shortfall of approximately $100 million over the next five years. This projection is based on a forecast indicating that expenditures will exceed revenues, particularly in the upcoming fiscal years. The board discussed potential delays in capital expenses, including requests for new vehicles and infrastructure improvements, which may need to be postponed until the following year.

Human resources were also a focal point, with discussions on employee retention strategies and adjustments to health insurance costs. The board is considering a merit pool increase and wellness programs to enhance employee satisfaction and retention.

Fire and rescue services were addressed, with proposals for additional staffing, including four firefighters and four EMTs. The board is exploring funding options for these positions, which may depend on state support. Additionally, the need for new equipment, such as ambulances, was emphasized, with current estimates suggesting that the county is significantly behind in necessary resources.

The meeting also touched on the development of training facilities for emergency services, with plans for a combined indoor training facility for both fire and sheriff departments. The estimated cost for this facility ranges from $5 million to $7 million, with hopes that regional partnerships could help reduce expenses.

In conclusion, the work session underscored the financial challenges facing Warren County, particularly in balancing capital needs with available funding. The board will continue to evaluate budgetary strategies and seek potential funding sources to address these pressing issues in the coming fiscal years.