Davis County's Health and Senior Services budget for 2026 is facing significant challenges, as highlighted in a recent Budget Committee meeting. The department is grappling with a decrease in federal funding, which has led to a projected revenue drop of approximately $300,000 for senior services and an overall budget decrease from the previous year.

During the presentation, officials revealed that the health department anticipates revenues of about $12.5 million, marking a slight increase due to the final public health infrastructure grant. However, this increase is overshadowed by the looming expiration of various funding sources, including ARPA funds, which could lead to further financial strain in the coming years.

The budget cuts have resulted in the elimination of around 20 positions, with some employees being laid off. The personnel budget has decreased by over $1 million, reflecting the department's efforts to balance its finances amid ongoing uncertainties. Despite these cuts, the operating budget has seen an increase, primarily due to pass-through funds related to the WIC program.

Committee members expressed concerns about the sustainability of the budget, particularly regarding potential salary increases for employees, which could further exacerbate the deficit. The department is currently relying on a fund balance to manage shortfalls, but officials emphasized the need for careful planning and potential tax increases to maintain services.

Looking ahead, the committee is focused on stabilizing the budget while preparing for future capital projects, including renovations at senior centers. The discussions underscored the importance of strategic financial management as the county navigates a complex funding landscape.