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County administrator presents FY27 general‑fund budget; highlights composting and regional housing office funding
Summary
The county administrator gave a high‑level FY27 budget overview citing $26.9 million in expenses, assumptions for modest COLA and utility increases, a proposed $75,000 appropriation for an Upper Cape composting project and $157,000 for a shared regional housing office; the budget moves to standing committees for detailed review.
The county administrator presented a 30,000‑foot overview of the fiscal year 2027 general fund operating budget to the Assembly of Delegates, flagging conservative assumptions and a handful of new initiatives. The administrator said the proposed operating budget totals roughly $26.9 million and assumes a 2% cost‑of‑living adjustment and increases in fixed expenses such as natural gas and electric rates.
Key items called out in the presentation included a proposed $75,000 appropriation to advance an Upper…
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