Gloucester County proposes $188.9M budget with tax increase and capital projects

Gloucester County's proposed budget for fiscal year 2026, totaling $188.9 million, was a focal point during the recent Board of Supervisors public hearing. This budget reflects a significant increase of nearly $20.4 million compared to the previous year, primarily driven by capital projects, including the Gloucester Volunteer Fire and Rescue Station 1 and essential HVAC upgrades for local schools.

Key highlights from the budget presentation included a proposed 4.3¢ tax increase aimed at maintaining current services, alongside a 14% increase in utility rates set to take effect next month. The budget also incorporates a 3% cost of living adjustment for county employees, with an additional 6% for 911 dispatchers, reflecting the county's commitment to its workforce amid challenging financial conditions.

The general fund, which covers day-to-day operational expenses, stands at approximately $88.5 million, marking a $2 million increase from the previous fiscal year. Notably, 48% of this fund is allocated to schools and other essential services, with public safety accounting for 47% of operational costs.

Despite these increases, the county faces challenges, including limited revenue growth from real estate taxes and rising tax relief measures for veterans, which are expected to exert further pressure on future budgets. The budget also addresses a request from the school board for an additional $2 million, which was not included in the current proposal.

As the county navigates these financial hurdles, the proposed budget underscores the importance of strategic planning and community investment, setting the stage for discussions on how to balance growth with fiscal responsibility in the coming year.