County projects $2.2 million shortfall in 2027 budget; wage model includes 2.5% placeholder

Aug 18, 2026

County Manager Jay told the finance committee the initial 2027 projection shows a $2.2 million shortfall that is expected to shrink as remaining funds are added; the draft wage model includes a 2.5% increase placeholder.

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County Manager Jay told the committee the preliminary 2027 budget projection shows a $2.2 million shortfall, though he said the gap will shrink as additional department budgets and revenues are incorporated. Jay also noted the wage model uses a 2.5% placeholder for pay adjustments.

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