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St. Louis County presents $202.7 million levy proposal; commissioners debate size and budget risk

6442546 · September 10, 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 administration presented a proposed 2026 levy of $202,669,428 — a 12.4% increase from 2025 — and commissioners debated reserve policy, unknown state/federal impacts, and whether the levy figure is likely to change before final certification.

St. Louis County administrator Gray presented a proposed 2026 levy of $202,669,428 and described it as a 12.4% increase from 2025 that partially is offset by anticipated net tax capacity growth, staff said.

"We're presenting a 202,669,428 levy," Administrator Gray told the board. He said the levy reflects department priorities including protection of children and vulnerable adults, public safety staffing to meet statutory requirements, and infrastructure preservation, and that the figure incorporates an anticipated net tax capacity increase tied to reconstruction and new construction.

Commissioners debated the prudence and communication of the proposed levy. Several commissioners supported the proposal as reflecting careful departmental planning and the county’s need to maintain staffing and service levels; others urged caution, noting uncertainty around state and federal policy changes that could alter costs. Commissioner Nelson asked for a roll‑call vote to record support for county employees; several commissioners emphasized reserves and the county’s long‑term fiscal stability.

Staff noted the levy figure is a preliminary maximum and said the final levy may be lower after offsets; officials planned public engagement in early December and encouraged constituents to contact administration with questions. Administrator Gray and Deputy County Administrator Liana Marsh highlighted specific drivers: health care fund preservation, DEVO HVAC debt service increases, and targeted public safety personnel increases. Staff also noted a $300 million reconstruction addition to the tax base that should partially offset levy pressure.

The board discussed timing and messaging; one commissioner cautioned that headlines citing the 12.4% preliminary figure could mislead residents because offsets will lower the final tax rate. Commissioners thanked staff for briefings and asked for continuing updates before final certification in December.