Dunn County Approves 2026 Budget Focused on Facilities and Geothermal Projects

Dunn County's Facilities Committee has made significant strides in budget planning for the upcoming fiscal year, focusing on essential maintenance and energy efficiency improvements. During the meeting held on August 13, 2025, committee members discussed adjustments to the budget that aim to enhance operational efficiency while managing costs effectively.

One of the key highlights was the allocation of funds for heating and lighting, which has historically exceeded budget expectations. The committee has proactively increased the budget for these utilities to reflect actual usage, with hopes of achieving energy savings by the end of the year. This adjustment is part of a broader strategy to ensure that the facilities remain operational without overspending.

Additionally, the committee addressed maintenance contracts, particularly for the Judicial Center, where costs have risen due to increased chemical prices for essential systems. A modest increase of $3,000 was approved to cover these expenses, ensuring that the facility remains well-maintained until a new system can be installed in late 2026 or early 2027.

The discussion also touched on the Capital Improvement Plan (CIP) budget, which includes a proposed $9.5 million for geothermal projects. While the committee is preparing to move forward with bids, they emphasized the importance of securing funding before proceeding. The geothermal project is expected to benefit from incentives under the Inflation Reduction Act, which will remain available through 2032.

In terms of parks maintenance, the committee noted a need to reallocate funds to accurately reflect the costs associated with maintaining recreational areas. Adjustments were made to the budget for the rec park and county parks, resulting in some savings while ensuring that essential services continue.

Overall, the meeting underscored the committee's commitment to responsible budgeting and efficient facility management, setting the stage for a sustainable approach to Dunn County's infrastructure needs. As the committee prepares for the next steps in the budgeting process, community members can expect continued focus on maintaining and improving county facilities.