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Administrator says 2026 budget will rely on holding vacant positions; estimates about 15 positions may be unfunded

5811168 · September 12, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

County Administrator Leonard told the Executive Committee that to balance the 2026 budget staff vacancies will be held open where feasible, with an estimated impact equivalent to about 15 positions; he listed planned and proposed budget items and said net new construction revenue totals $837,000.

County Administrator Leonard told the Marathon County Executive Committee the 2026 budget will rely on holding vacant positions open and other shared‑sacrifice measures to balance the county’s books.

Leonard said the county is well into budget development and that department heads have been asked to identify savings. He said the county will hold vacant positions and that the approach may result in the equivalent of approximately 15 unfunded positions across departments,…

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