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Pine County faces roughly $1.6–2.2 million budget gap; commissioners weigh cuts, reserves and hiring limits

5854470 · August 19, 2025
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Summary

County staff presented a preliminary 2026 budget projection showing a $2.2 million deficit before some proposed revenue assumptions; commissioners debated using reserves, levy increases, and temporary hiring constraints (a proposed two‑month delay before authorizing backfills) to close the gap.

County administration told commissioners that, based on updated numbers, Pine County faces a preliminary 2026 general fund shortfall in the range of $1.6 million to $2.2 million depending on budget choices and revenue assumptions. Staff outlined options including using reserves, limited levy increases, expense cuts and measures to slow hiring to reduce ongoing personnel costs.

Administration reported the larger $2.2 million shortfall figure in July numbers, and said incorporating several staff suggestions (increased interest income assumptions, conservative boarding revenue from the county jail, and targeted staffing decisions) could reduce the gap to about $1.6 million.…

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