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Jefferson County finance staff present retained‑revenue scenarios, ask commissioners for wildfire guidance
Summary
CFO Dan Conway presented updated retained‑revenue projections for 2024 and multi‑year scenarios showing the budget impact of restoring mill levies, noting a state backfill of roughly $11–12 million; staff asked the board for direction on wildfire allocations and requested commissioners identify items for further analysis.
Jefferson County Chief Financial Officer Dan Conway presented updated projections of retained revenue from 2024 and two multi‑year scenarios that show how restoring mill levies and prioritizing wildfire and homelessness funding would affect available discretionary dollars.
Conway told the Board these figures are preliminary pending year‑end close: "That blue bar is our total estimated retained revenue. So this is probably the time you've seen that figure. That's 65.29 [million], that's what we're anticipating retained for 2024," he said, adding that staff will refine numbers as accounting closes.
Conway walked commissioners through two…
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