Planning commission submits 2026 budget request; commission approves staff’s proposed figures
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Summary
Staff presented the planning commission’s submitted 2026 budget, including salary increases per auditor/HR guidance, modest increases to supplies, vehicle maintenance, legal services, and funds earmarked for property cleanups. The commission voted to keep the submitted budget as presented and to seek council adjustments if needed.
Marshall County planning staff presented the commission’s 2026 draft budget at the July 24 meeting and the planning commission voted to approve the submittal as presented.
Key budget items presented
Staff member Nicholas reviewed the submitted figures. Salaries and wages reflected numbers provided by the county auditor and HR, including a 3% wage increase used in the submittal. Requested increases included modest adjustments for office supplies and vehicle maintenance, subscription and training line items, and an allocation for property cleanups tied to ongoing enforcement cases. Legal services were adjusted upward to reflect anticipated needs.
Property cleanup and legal costs
Nicholas said property‑cleanup expenses will depend on case outcomes and that staff will request county-council funds to finish active cases. Commissioners noted that legal challenges could increase costs and that funds can be reallocated or the commission can request additional council appropriations if needed.
Action taken
A commissioner moved and the commission voted to proceed with the budget figures as submitted to the county. The motion carried on a voice vote with roll-call confirmation. Staff said final county-council action and any adjustments will follow the council’s process.
Next steps
Staff will track active legal and cleanup cases, notify commissioners of any required adjustments, and work with county council staff if additional funds are needed during the fiscal year.