The general fund budget, which offers the most flexibility, is projected at $5.2 billion, down from the current fiscal year’s $5.4 billion. The remainder of the budget is generally restricted by law, limiting the county’s ability to adjust how those funds are used.
The county does not intend to lay off employees after 314 positions that were vacant have been deleted.
The county expects general purpose revenue of $1.3 billion, $63.6 million more than the current budget. That’s mostly due to a $57.6 million increase in property taxes.
Officials expect 4.5% growth in general fund property tax revenue over the current fiscal year.
The one-half cent public safety sales tax revenue is projected to be $439 million, which is a 2.7% increase, or $11.4 million, compared to this fiscal year.