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Nevada County holds final budget hearing; board adopts FY 2024–25 budget, sanitation district budget and consolidated fee schedule

Nevada County Board of Supervisors · June 18, 2024
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Summary

The Nevada County Board of Supervisors held a special final budget hearing, heard detailed presentations on revenues, expenses, pensions and the ERP project, took public comment, and unanimously adopted the primary FY 2024–25 budget (with several fee and CDA/public‑health items pulled for separate consideration). The board also approved the NCSD‑1 budget and a consolidated user fee schedule with phased CDA changes.

The Nevada County Board of Supervisors held a special final budget hearing and voted unanimously to adopt the primary portion of the proposed FY 2024–25 budget after department presentations, board questions and public comment. The meeting included presentation of the Ready Nevada County preparedness campaign and a separate public hearing and unanimous approval of the Nevada County Sanitation District No. 1 budget.

County Executive Office staff opened the hearing and Chief Fiscal Officer Martin Pohl and county fiscal staff provided a multi‑part budget presentation covering development processes, revenue and expense highlights, fund balances and pension risk. Staff presented total proposed county expenditures in the vicinity of $387.7 million and estimated total revenues of roughly $363.8 million for 2024–25, driven by federal and state intergovernmental revenue and property tax as the primary discretionary revenue source.

Fiscal staff highlighted key assumptions and drivers: a projected 4.1% increase in total revenue year‑over‑year, a 4.8% increase in proposed expenditures, and salary…

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