Fiscal Year 2026-2027 County Budget adoption
Summary
Staff showed the county's CalPERS unfunded liability payment has grown from $4.2 million to $14 million a year since 2018, with about $93 million spent. The Board is weighing how to spend $3.98 million in contingencies — roads, debt paydown, parks — before adopting the budget September 22.
At a glance
- Total mentions
- 2
- Last 30 days
- 0
Discussed at 2 meetings in the last 60 days; most recently Sep 22, 2026.
Impact analysis
A $3.98 million contingency allocation is on the table, plus a projected $14 million annual pension payment rising through 2032.
Depends on final allocation — road districts, parks users, or debt reduction all benefit county taxpayers differently.
Mentions & discussions (2)
Board of Supervisors - Sep 22, 2026
The Board held its hearing to adopt the full county budget for the coming fiscal year, covering staffing, pay ranges, capital projects, and the appropriation limit. The budget sets what services the county can deliver — from sheriff's patrols to behavioral health — for the next year.
Board of Supervisors - Sep 15, 2026
Staff showed the county's CalPERS unfunded liability payment has grown from $4.2 million to $14 million a year since 2018, with about $93 million spent. The Board is weighing how to spend $3.98 million in contingencies — roads, debt paydown, parks — before adopting the budget September 22.
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