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County presents FY2026 proposed expense budget: $287.9 million and 79 new positions recommended
Summary
At an April 1 budget workshop county staff presented a proposed FY2026 general fund and special service district expense budget of $287.9 million, recommended 79 new positions and outlined major additions including funding for a new recreation center, police academy support and two fire stations.
County staff presented the FY2026 proposed general fund and special service district expense budget at the April 1 workshop, asking the board to review a recommended $287.9 million expense plan and noting revenue estimates were incomplete pending property valuation finalization.
The county manager’s budget presentation said the recommended FY2026 expense budget is $287.9 million, an increase of $28.2 million (10.9%) over the FY2025 adopted budget of $259.7 million. Staff said this proposal assumes…
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