Pitt County proposes balanced $414M budget prioritizing education and public safety

The Pitt County Board of Commissioners convened on May 5, 2025, to discuss the proposed budget for the upcoming fiscal year, highlighting a cautiously optimistic financial outlook for the county. The meeting focused on the budget manager's forecast, which described the county's financial situation as "sunny with a chance of clouds," indicating strong revenue growth tempered by potential economic uncertainties.

The budget manager reported robust growth in ad valorem revenue, attributed to a recent property reappraisal and a collection rate expected to exceed 99%. This positive trend is reflected in ongoing construction and development throughout Pitt County. However, concerns were raised regarding potential declines in interest income and the unpredictable nature of federal funding, prompting a conservative approach to budgeting.

The proposed budget totals approximately $414.8 million, with a significant portion allocated to education, public safety, and human services—reflecting the board's established priorities. Education remains the top priority, with a recommended increase of nearly 6% in funding for K-12 schools, bringing the total to approximately $55.6 million. This increase aims to address growth and additional needs within the school system.

In terms of employee compensation, the budget includes a 3% cost-of-living adjustment, alongside merit increases based on performance reviews. Notably, there will be no increase in health insurance premiums for employees, with the county increasing its subsidy to support the self-insured health plan.

The budget also outlines several key expenditures, including funding for a new county administration building, enhancements to the emergency communication system, and investments in floodplain management software. Additionally, the budget proposes minimal fee increases for solid waste services to maintain sustainability.

Overall, the meeting underscored the county's commitment to responsible financial management while prioritizing essential services and employee welfare. The board will continue discussions in upcoming workshops to refine the budget further, ensuring it aligns with community needs and fiscal realities.