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County finance staff present FY25 midyear review and FY26 budget preview; no tax rate changes proposed beyond one fire district
Summary
Finance staff reported revenues above budget at midyear and outlined the draft FY26 budget, which preserves services and adds staffing largely for public safety and public well‑being; only the Northern Fire District shows a proposed millage increase tied to contracted fire services.
County finance staff presented a midyear review of the FY25 budget and a preview of the proposed FY26 budget during the May 8 meeting, reporting revenues above budget year‑to‑date and outlining proposed spending and staffing priorities for the coming fiscal year.
Finance staff noted a net revenue position better than budgeted, driven in part by interest income, but also said one‑time savings are smaller than recent years and certain public‑safety and medical examiner areas…
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