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Administrator and staff preview 2026 budget impacts for conservation, parks and solid waste

5860867 · September 30, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

County Administrator and staff told the Environmental Resources Committee the proposed 2026 budget is largely status quo for departments under the committee, highlights include fee adjustments, position defunding and preserved funding for select priorities.

Marathon County Administrator Leonard and department staff presented highlights of the proposed 2026 budget to the Environmental Resources Committee on Sept. 30, describing a largely status-quo package with targeted adjustments for department revenue, fees and staffing.

Administrator Leonard told the committee most departments under ERC (Conservation, Planning & Zoning; Parks, Recreation & Forestry; Solid Waste) worked to align fee-for-service revenue with personnel and operating costs. He said the budget includes fee increases in areas such as…

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