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County OKs mutual-aid insurance, building maintenance and public-safety site budgets amid rising grounds and plowing costs

Knox County Budget Committee and Commission · December 23, 2025
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Summary

The county approved $5,825 for the Knox County Mutual Aid Association insurance and accepted building-maintenance and public-safety contractual increases after staff cited a 240% rise in ground-maintenance bids and ongoing plowing needs tied to emergency access.

A mutual-aid association representative requested $5,825 to cover insurance and small equipment for a regional training facility in Saint George; the committee moved and approved the request.

Facilities staff then reviewed courthouse and wardhouse maintenance lines, noting electricity costs fell by about 19% after a fixed-rate supply agreement and LED retrofits, but ground-maintenance rose sharply because three qualifying contractors' bids reflect today's market. "Ground maintenance, that's the big one — 240% increase," the facilities presenter said, explaining staff doubled last year's landscaping estimate to approximate expected costs.

Commissioners discussed plowing as a 24/7 service requirement for public-safety buildings and accepted a building-maintenance package (committee motion referenced $473,170) and various public-safety contractual lines. Staff flagged a deferred capital proposal (an EMA equipment building) that committee members agreed to revisit in 2026.

Committee comments emphasized the regional training and mutual-aid value for volunteer fire agencies and the need to ensure public-safety access during storms. The meeting record included slightly different dollar figures for certain motions on the commission side (e.g., minor discrepancies between committee and commission line-item figures); staff were asked to confirm final accounting.