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Greenlee County supervisors direct staff on FY27 revenue assumptions and prioritize courthouse repairs and fairgrounds work
Summary
At a budget work session the board asked staff to build FY27 revenue projections on conservative sales‑tax assumptions, requested models for a 4% wage scenario, and approved adding courthouse plumbing/HVAC evaluations, fairgrounds build‑out and landfill cell planning to top capital priorities.
County finance and management staff led a lengthy budget work session that covered FY27 revenue assumptions, compensation modeling and capital improvement priorities.
Staff asked the board to assume PILT of about $1.5 million, primary property‑tax revenues around $3.7–3.8 million and to set county half‑cent sales‑tax projection at $1.44 million. For state shared sales tax, staff recommended modeling $500,000 per month as a conservative baseline; supervisors agreed with that peg for planning.
On compensation, staff noted that each 1% in across‑the‑board wages…
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