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So a few days ago I delved into the initial proposed budget for FY (fiscal year) 2026 which was going to be a 13.4% increase over FY 2025. Naturally, many - this writer included - were not impressed.
After a bonafide push spearheaded by BOC Reps LeAnne Long & Edwards to really get serious about making some cuts I'm happy to report that the revised proposed budget is certainly better than the initial. More are needed, naturally, but it's definitely a start.
Current Proposed FY 2026 Newton Co Budget
Overall: approx $108.7 million representing a 9.3% increase year-over-year (initial budget was $112.8 million representing a 13.4% increase).
So they found $4.1 million to cut.
Time for a quick aside. There's some confusion to what number, exactly, we're talking about when we are discussing the "budget." There's a larger number that includes things beyond the BOC's control & appropriations, as well as other revenue sources not under the purview of the governing body. So for the purposes of our discussion, the $108.7 million number is what we're looking at.
Let's take a closer look at the two departments/offices which saw the majority of the reductions of the increases:
- *The Big One* Sheriff's Office. Overall budget: $19.36 million (5.36% increase over FY 2025); Original proposed budget was $21.5 million representing a 16.92% increase). Obviously one cannot overstate how big this was! Over $2 million less in spending. That was right at 1/2 of the overall decrease.
- **The Other Big One** Jail Operations (under the purview of the Sheriff). Overall budget: $15.84 million (1.79% over previous year). Original proposed budget: $17.25 million representing a 10.8% increase. Approx $1.4 million was shaved off. A quick check of the math will tell you that these two line items were most all of the cuts.
And another aside. Word on the street is that Ezell is PISSED! And apparently he's reached out to interim Madam Chair about it (birds of a feather & all). WTC, anyone?
Stay tuned for more on this developing situation...
Fire Services' rate of increase was tamped down just a bit but is still over 8% higher than the previous year w/ an overall budget of over $15 million.
Fleet Maintenance is still at over a 20% increase from FY 2025.
And finally, why is Public Works budgeted for a 46% increase of $2.6 million? What's up w/ that? I'm going to reach out to some folks about that one to see if there's a specific reason for it.
And one more quick thing. Retirement benefits. They're killing us! Up over 30% in many departments.
Sad.
I appreciate the Board's work so far, but they've still got a ways to go in my estimation.
Remember to reach out to your representation.
Stay Tuned. DEVELOPING...
- MBM