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Huge DJJ cost increase forces Marion County to weigh one-time funds, tax impact

5474854 · July 23, 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 staff and the state attorney told commissioners a 61.6% rise in the county's Department of Juvenile Justice (DJJ) bill is driving a $1.66 million increase in FY2025-26 costs and creating pressure on the county's fine and forfeiture fund and property tax millage options.

Marion County budget staff and the State Attorney's Office told county commissioners that a large increase in DJJ-related detention and placement costs is reshaping the FY2025-26 budget picture.

Audrey Fowler, Marion County budget director, said the DJJ obligation rose 61.6%, from about $2.7 million to $4.3 million'a $1,663,000 increase that has tightened the county's margins and put pressure on the countywide fine and forfeiture fund.

The increase has immediate tax implications, Fowler said: with the county's current assumptions a homestead property owner would see between a $45 and $55 annual change depending on whether the county retains a countywide 0.04-mill fine and forfeiture allocation and on other general fund millage choices. Fowler said the 0.04 mills equals about $6 on the tax bill and an additional 0.02 mills in the general fund would be roughly $4.

State Attorney Bill Gladson…

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