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Committee approves ordinance change raising payroll vacancy savings target to 3% for 2026 budget planning
3449809 · May 22, 2025
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Summary
The Finance Committee approved an ordinance amendment changing the budget development guideline for payroll vacancy savings to 3% to give departments slightly more flexibility during the 2026 budget process.
The Walworth County Finance Committee approved an ordinance amendment to increase the payroll vacancy savings guideline from its previous level to 3% as the county prepares the 2026 budget.
Finance staff…
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