High PriorityTaxes Budgetopen

County Financial Forecast FY 2027-28

Summary

The county wants to raise overall fee revenue about 6%, with 49% of fees increasing and 23 new fees added. Supervisors questioned the ~10% technology fee tacked onto permits; the hearing is November 17.

At a glance

Total mentions
1
Last 30 days
1

Discussed at 1 meeting in the last 60 days; most recently Nov 3, 2026.

Impact analysis

💰Financial impact

About $3 million (6%) more in fee revenue, of which $895,000 goes to general fund departments.

✅Who benefits

The county general fund, reducing reliance on tax subsidies for fee-based services.

⚠️Who could be affected

Permit applicants and users of county services would pay higher fees.

Mentions & discussions (1)

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