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New Kent County proposes $137.6 million FY26 budget, including 3¢ tax increase to fund courthouse, pay plan

3587282 · May 6, 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 presented a $137,625,196 proposed FY26 budget that would raise the real estate tax rate from $0.59 to $0.62 per $100 to help fund a public safety pay plan and construction of a new courthouse and elementary school; the board scheduled further action for a May 27 work session.

New Kent County Administrator James Hathaway presented a proposed $137,625,196 fiscal year 2026 budget to the Board of Supervisors on May 6, calling for an advertised real estate tax rate of $0.62 per $100 of assessed value, a 3¢ increase from the current $0.59 rate.

Hathaway said the 3¢ increase would generate approximately $1,620,000 and that one penny of the increase would be dedicated to a public safety pay plan while two pennies would be earmarked toward construction of a new courthouse and a new elementary school to replace New Kent Elementary School. "One penny on the tax rate only gets us about $540,000," Hathaway said in his presentation.

The proposed budget includes $2,500,000 in new personnel funding overall; a recommended 5% cost-of-living adjustment for county employees; a public safety pay plan costing just under $1,200,000; a 4% user fee increase for public utilities; and an absorbed 7.3% increase in the county's…

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