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Oconee County presents $83.7 million recommended budget; commissioners hold second public hearing on FY2026 plan

3415739 · May 20, 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

The Oconee County Board of Commissioners held a second public hearing on the proposed fiscal year 2026 budget, during which county staff said the recommended general fund budget is $45,704,250 and the county’s total recommended budget is $83,700,551, an increase of about $7 million from FY2025.

The Oconee County Board of Commissioners held a second public hearing on the proposed fiscal year 2026 budget, during which county staff said the recommended general fund budget is $45,704,250 and the county’s total recommended budget is $83,700,551, an increase of about $7 million from FY2025.

Melissa, a county staff member who presented the budget, said the proposed general fund represents about a 12% increase over the current year and that property taxes are budgeted at $19.7 million, making up about 43.5% of the proposed general fund. She said the county plans to use approximately $310,000 in reserved fund balance in the general fund to purchase law-enforcement body cameras.

The presentation listed the largest expenditure categories as law enforcement/jail/911 (about 33.9% of the general fund recommendation), administration and operations (17.3%), parks and recreation (9.8%), and public works (9.4%). Personnel and benefits are budgeted at $25.6 million (about 56% of the proposed general fund), reflecting an across-the-board step increase for eligible employees plus several position changes. Melissa outlined specific staffing adjustments: two part-time positions proposed for animal services, two part-time positions for the Civic Center with one full-time custodial position removed, one full-time planning manager added with a…

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