Board gets preliminary FY27 budget preview, longevity increases flagged

Sep 14, 2026

County staff presented an early FY27 budget draft and proposed a longevity (anniversary) pay scale that will raise some department salary lines; revenue figures remain preliminary and members asked for detailed department schedules to explain variances.

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Josh and county staff presented a preliminary FY27 budget and levy outline, telling board members this is the 'crawl' stage and that some revenue lines are not final. Staff asked board members to review departmental submissions and salary schedules; the proposed longevity (anniversary) scale will increase compensation for some employees and will be included in department requests.

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