King George BOS 04/10/2026 Session 1 of 2

The King George County Board of Supervisors held a budget work session on April 10, 2026, focusing primarily on the FY27 budget. The county administrator presented a revised budget with a $7.8 million deficit after identifying a previously missed $3.6 million revenue transfer. To address the shortfall, over $1 million in cuts were proposed, including eliminating funding for non-mandated outside agencies and deferring new full-time positions. The board discussed potential revenue increases by amending the landfill host agreement to raise tonnage limits, potentially generating an additional $1.3 million. Departmental budget reviews included proposed cuts in areas such as vehicle maintenance, office supplies, and advertising, while emphasizing the importance of maintaining funding for critical projects like the comprehensive plan update. Concerns were raised about salary increases, retention of quality staff, and healthcare premium calculations. The board also examined legal and contractual expenses, including outside counsel fees. Public safety budgets were scrutinized with cuts to new positions and certification pay, while acknowledging recruitment challenges. The session included discussions on capital projects, such as the new Dogwood fire station, and the need for community engagement in planning. Overall, the meeting involved detailed budget adjustments, revenue enhancement considerations, and strategic planning to balance fiscal constraints with service delivery.