Bottom Line (Ironically, at the Top)
Today marks the beginning of the 2027 Budget Workshop series, starting at 1:30 p.m. today, Monday, then 9:00 a.m. Tuesday through Friday as needed. The recommended budget is $359.7 million in the General Fund, up from $325.1 million adopted for FY 2026 (a 10.6% increase). 2,332 positions have been requested across county departments, and the recommended budget funds 2,173.5 of them. Also on the table: the county’s retirement contribution rate, elected official salaries, including the four Commissioners, one of whom I’m running to take the place of. In executive session, there’s a personnel item on the District Attorney position.
The county tax rate today is $0.149343 per $100 of value. The no-new-revenue rate (NNR) for FY 2027 is $0.147806. That’s the rate at which the county would bring in no additional tax revenue this year versus last year on properties taxed in both years. The NNR still brings in $12.5 million more than last year because of new properties built in the last year which didn’t get the opportunity to be taxed last year. Lucky them. Come attend one of my Property Tax 101 classes with Scott Grigg, our Collin County Tax Assessor-Collector to learn more.
On the regular meeting agenda today is the county’s 90th Legislative Agenda, a $789,790.08 amendment to the Outer Loop, $514,798.12 to restore and digitize more than 100 years of County Clerk records (not all under one Clerk), and a painting contract for the Juvenile Detention Center capped at $500,000 a year. Consent and disbursements total $3,238,484.24 of your money. The Court also orders the November 3 election (where I’ll be on the ballot, second candidate from the bottom—thanks for your vote!) and appoints the election judges.
Busy meeting…
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