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Park County staff present preliminary PILT, sheriff budget increases and reserve projections
Summary
County finance staff reviewed the preliminary FY2026 spending plan and PILT projection, flagging a projected draw on reserves and a large, as-yet-unspecified wage-related increase in the sheriff’s budget.
Park County finance staff presented a preliminary countywide budget picture on June 12, telling the Board of County Commissioners the county can cover next year’s spending but will draw down reserves if current proposals stand.
The presentation centered on the county’s PILT (payment in lieu of taxes) fund and internal transfers used to balance small special‑purpose funds. Erica, the county budget staff who led the review, told commissioners the FY2026 proposed beginning reserve would be about $2.03 million and…
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