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County finance director reports FY26 budget status; staff flag 1.5% COLA plus steps as planning focus for 2027

El Paso County Commissioner’s Court · December 18, 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

Budget and Finance Director Carmen Arias de Candelotti told the court the FY26 adopted budget totals approximately $635 million and presented November revenue/expenditure snapshots; staff presented cost estimates for potential 2027 COLA scenarios and recommended focusing on a 1.5% COLA plus step increases as a planning target.

Carmen Arias de Candelotti, El Paso County’s Budget and Finance Director, briefed the commissioner's court Dec. 18 on the county’s fiscal-year 2026 financials and preliminary cost estimates for fiscal-year 2027 compensation scenarios.

Current status: Arias reported the county’s adopted FY26 budget totals about $635 million, with the General Fund at roughly $495.5 million and a debt-service fund of about $46.48 million. She told commissioners that…

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