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Commission adopts preliminary FY2026 budget; staff outlines revenues, transfers and Medicaid contributions
Summary
County staff presented a preliminary FY2026 operating budget of $51.3 million, projecting roughly $25.0 million in general-fund revenue; commissioners adopted the preliminary budget and discussed transfers to road, event-center, and renovation funds and Medicaid contribution obligations.
County finance staff presented the preliminary fiscal-year 2026 operating budget, putting total operating expenditures at $51,302,660 and general-fund projected revenue at $25,000,883. The presentation noted anticipated increases to employee medical insurance (projected 20%) and a 0.5% increase in retirement contribution (PERA), and outlined transfers to special funds including…
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