Cleveland County officials are set to maintain a steady budget for the upcoming fiscal year, with a focus on public safety, human services, and education, which together account for nearly 82% of the total budget. During the Cleveland County Commissioner’s meeting on May 21, 2024, the proposed budget for fiscal year 2024-2025 was outlined, totaling approximately $227.4 million, with the general fund recommended at about $109.5 million.

The budget reflects a decrease of $7 million from the previous year, primarily due to the absence of one-time nonrecurring grants. However, officials emphasized that this reduction does not indicate a cut in services but rather a strategic adjustment based on effective grant writing and resource management.

Key highlights from the proposed budget include a full funding of $4.2 million for overtime and salary-related benefits, ensuring that essential services such as law enforcement and emergency medical services can operate efficiently without adding new personnel. A cost of living adjustment of 3.5% is also recommended, with staggered increases planned for July and January.

The meeting revealed that out of 32 position requests, 16 were recommended for approval, with many positions funded through alternative revenue sources, minimizing the impact on the general fund. Notable positions include support for the health department’s mobile dental clinic and additional case workers in response to increased demand from Medicaid expansion.

In terms of educational support, the county plans to invest nearly $33.8 million in Cleveland County Public Schools, marking a $350,000 increase to support teacher supplements. Cleveland Community College will receive over $3.6 million, reflecting a commitment to increase funding by $250,000 annually over five years.

The budget also allocates approximately $5.5 million for community-funded agencies, which play a crucial role in enhancing county services and addressing gaps in areas such as mental health and transportation.

Looking ahead, the county will continue to implement a fee structure for solid waste services, ensuring financial stability while maintaining essential services. The proposed budget is a reflection of the county's commitment to responsible fiscal management and community support, setting the stage for continued growth and service enhancement in the coming year.