Jackson County officials have unveiled a balanced budget for the fiscal year 2025-2026 during a recent budget hearing, emphasizing the importance of maintaining financial stability while addressing community needs. The proposed budget totals approximately $142 million, which includes anticipated grants and reflects an increase in property values that will generate an additional $700,000 in ad valorem taxes.

Despite the increase in revenue, county officials clarified that the current millage rate will remain unchanged. However, due to statutory requirements, the county must advertise this as a tax increase, which has raised concerns among some commissioners. The budget relies on a carryover of $1.5 million from the current fiscal year to balance operational costs, a strategy that has sparked discussions about the sustainability of such an approach.

Key budget allocations include funding requests from various community organizations. The Jackson County Economic Development Council's funding request has been reduced from $230,000 to $210,000, while the Tri County Airport's request has been significantly cut from over $21,000 to just $2,000. Other requests, such as those from Partners for Pets and the Early Learning Coalition, have also seen reductions or have not been included in the budget.

The budget also addresses personnel costs, with an overall increase of 10-12% across departments due to raises and rising health insurance costs. Notably, five employees are set to receive raises to meet the upcoming minimum wage requirement of $14 per hour, effective October 1, 2025.

Commissioners are urged to consider the implications of these budgetary decisions, particularly regarding the utility fund, which currently has no reserves or contingencies. The county is also preparing to send out demands for payment on outstanding utility debts, a move that could impact future budget considerations.

As the county moves forward, officials are optimistic about the potential for additional carryover funds by the end of the fiscal year, which could provide further opportunities for capital improvements and community projects. The budget hearing highlighted the delicate balance between fiscal responsibility and the need to support local initiatives, setting the stage for ongoing discussions as the county prepares for the upcoming fiscal year.