File #: TMP-9900    Version: 1 Name:
Type: Public Hearing Status: Miscellaneous
File created: 5/1/2025 In control: Finance
On agenda: 5/20/2025 Final action:
Title: Public hearing, discussion, and possible action on the Washoe County Tentative Budget for Fiscal Year 2026 (July 1, 2025 through June 30, 2026) pursuant to NRS 354.596-estimated appropriations [$1,064,408,656], as well as possible changes to the Tentative Budget and adoption of it as the Final Budget for Fiscal Year 2026 pursuant to NRS 354.598-estimated appropriations [$1,075,989,019]. The proposed budget incorporates Board priorities of funding for existing contractual obligations, supplies, utilities, personnel costs, capital improvements and operations, and maintaining the County’s assets and infrastructure needs. The proposed budget also includes the following actions: 1)                     To approve the changes to position control for Fiscal Year 2026 indicated on Attachment A-including the reduction of 10.78 Net Full Time Equivalents (FTE), Reclassifications/Evaluations/Other Changes impacting up to 43.0 positions/incumbents and Title Only Changes impacting up to 40.0 posit...
Attachments: 1. BCC 05.20.2025_FY26 Tentative and Final Budget Staff Report, 2. BCC 05.20.2025_FY26 Attachment A_Recommend_Positions_Position Changes_Final, 3. State Doc FY 2025-26 Tentative_4-14-25_signed_, 4. State Doc FY 2025-26 Final_5-13-25
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Title

Public hearing, discussion, and possible action on the Washoe County Tentative Budget for Fiscal Year 2026 (July 1, 2025 through June 30, 2026) pursuant to NRS 354.596-estimated appropriations [$1,064,408,656], as well as possible changes to the Tentative Budget and adoption of it as the Final Budget for Fiscal Year 2026 pursuant to NRS 354.598-estimated appropriations [$1,075,989,019]. The proposed budget incorporates Board priorities of funding for existing contractual obligations, supplies, utilities, personnel costs, capital improvements and operations, and maintaining the County’s assets and infrastructure needs. The proposed budget also includes the following actions:

1)                     To approve the changes to position control for Fiscal Year 2026 indicated on Attachment A-including the reduction of 10.78 Net Full Time Equivalents (FTE), Reclassifications/Evaluations/Other Changes impacting up to 43.0 positions/incumbents and Title Only Changes impacting up to 40.0 positions/incumbents.

If necessary to accommodate any material changes desired by the Board as identified during the hearing on the Tentative Budget, this item may be continued to May 27, 2025, at 10:00 AM. Finance. (All Commission Districts). FOR POSSIBLE ACTION