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County finance presents 2026 budget preview; commissioners ask to separate maintenance items and PLR requests
Summary
Finance presented preliminary 2026 figures including an estimated $24 million beginning fund balance, $46.65 million in revenues, $38.27 million in salaries and benefits and a projected $13.29 million ending fund balance; commissioners discussed prioritizing maintenance items and reconciling PLRs and special-fund requests.
The county finance director presented a preliminary overview of the proposed 2026 county budget at the Nov. 3 briefing, highlighting revenue, personnel and ending-balance estimates and explaining next steps for Program-Level Requests (PLRs) and special-fund items.
Key figures presented in the briefing included an estimated beginning general-fund balance of about $24,000,000, projected…
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