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Hennepin County releases $3.09 billion proposed 2026 budget; board moves to set maximum levy

6441409 · September 17, 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 presented a $3.09 billion proposed 2026 operating and capital budget, including a $1.13 billion property tax levy (7.79% increase). The board advanced the proposal and set steps and hearings for the budget process through December.

County Administrator Wettland presented a proposed 2026 operating and capital budget totaling $3,090,000,000 and recommended a net property tax levy of $1,130,000,000, a 7.79% increase from the 2025 adjusted levy. The administrator told the Hennepin County Board of Commissioners on Sept. 16 that the operating budget equals $2,730,000,000 (a 7.2% increase, or $182,300,000, above the 2025 adjusted operating budget) and that the county is proposing investments including $1,380,000,000 for employee compensation and benefits and a 2026 capital budget of $365,900,000.

The administrator said the proposed 2026 budget assumes a total of 9,762 full-time equivalent positions, representing a net reduction driven by managing vacant positions (the package reflects a reduction of 249.7 vacant FTEs compared with the 2025 adjusted budget). The presentation identified key budget drivers: reductions and cost shifts in state and federal funding (including changes to Medicaid and Supplemental Nutrition Assistance…

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