5. Quarterly Budget Report Review

Board of County Commissioners Meeting · 2026-05-05 · agenda_item

The Board of County Commissioners is reviewing quarterly budget reports. This review includes financial indicators, budget to actual revenue and expense comparisons, and expense analysis as of March 31, 2026. The analysis highlights significant increases in expenses for the Sheriff's office, insurance claims, land acquisition for new projects, road resurfacing, life safety equipment, animal services including a new shelter building, landfill operations, and ongoing construction projects. This item is currently under review. The review of these budget reports indicates potential future needs for construction services, road maintenance, land acquisition, and equipment purchases. Contractors, suppliers, and service providers in these areas should monitor future commission actions and budget allocations. Early engagement with county staff and departments could provide insight into upcoming project scopes and timelines.

number of year-to-date percentages increased

9

number of year-to-date percentages decreased

7

Sheriff's draw increase

2814171 $

Sheriff's reversion of excess fees and capital payment increase

3673262 $

Insurance Claim expenses increase

2850067 $

Land Acquisition expenses increase

11723308 $

Road Resurfacing expenses increase

1120505 $

Life Safety Fire Services Other Machinery and Equipment expenses increase

2280357 $

Animal Services expenses increase

2611682 $

Landfill expenses increase

1249961 $

Construction expenses increase

9314482 $