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Butler County presents structurally balanced 2026 budget, plans Dec. 16 adoption

Butler County Board of Commissioners · December 9, 2025
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Summary

County Administrator Jean Boyko and finance director Stacy Bailey presented a structurally balanced 2026 general-fund budget that begins with $175.4M in unencumbered cash, projects $139.7M in revenues and $134.7M in operating expenses, and proposes below-the-line allocations including $15M to a capital reserve and $5M for 911 telecom.

Butler County Administrator Jean Boyko and finance staff presented the proposed 2026 general fund and all-funds operating budget, saying it remains structurally balanced and will be brought to the commissioners for formal consideration on Dec. 16.

Boyko said the county will begin 2026 with an estimated $175.4 million in unencumbered cash and that the 2026 operating budget projects $139.7 million in revenues and $134.7 million in operating expenses, giving a $5 million surplus on the operating ledger. "We are estimating revenues at 139,700,000.0," she said. The presentation accounted for a $12.5 million reduction in property-tax revenue tied to a prior inside millage rollback that returns…

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