Citizen Portal
Sign In

Get Full Government Meeting Transcripts, Videos, & Alerts Forever!

Marathon County administrator previews proposed 2026 budget; at least 15 vacant positions likely not funded

5785599 · September 11, 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

Administrator Leonard told the committee county staff are conducting a line‑by‑line review of the 2026 budget, aligning revenues and expenses, reviewing fees and rates, and anticipates at least 15 vacant positions will be left unfunded in the proposed budget as part of balancing under levy limits.

MARATHON COUNTY — Administrator Leonard updated the Human Resources, Finance and Property Committee on the 2026 budget development timeline and said staff will present a proposed budget that likely defunds at least 15 vacant positions across departments to help balance the levy and implement a prior wage study.

Leonard said department heads have completed initial budget meetings and staff are aligning revenue streams with expenses and reviewing fees and rates countywide. "We've met with all of the…

Already have an account? Log in

Subscribe to keep reading

Unlock the rest of this article — and every article on Citizen Portal.

  • Unlimited articles
  • AI-powered breakdowns of topics, speakers, decisions, and budgets
  • Instant alerts when your location has a new meeting
  • Follow topics and more locations
  • 1,000 AI Insights / month, plus AI Chat
30-day money-back on paid plans