Kerr County Commissioners' Court Workshop Agenda, July 27, 2026

The Kerr County Commissioners' Court held a budget workshop on July 27, 2026, focusing on the county's fiscal planning for the upcoming year. The County Judge presented a recommended budget totaling approximately $54 million in revenues, with $34 million from property taxes and $20 million from non-tax sources, while projecting expenses to exceed revenues. Key procurement-related discussions included capital outlays of about $900,000 for purchases, with some financed through leases or loans, such as $1.66 million planned borrowing for road and bridge equipment. The budget also incorporates the final use of $1.547 million in ARPA funds, notably for communication system improvements. Wage adjustments were a significant topic, with a proposed 2.5% general wage increase and incorporation of a salary study aimed at aligning employee pay to market rates, requiring an estimated $657,000. The court discussed special requests, including staffing and equipment needs, and emphasized maintaining a fund balance of three months' expenses. No new positions were included in the budget due to financial constraints, although a grant opportunity for additional patrol deputies was noted. The workshop highlighted efforts to balance fiscal responsibility with competitive employee compensation and capital investment needs.