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IssueStephens Countyapproved

Stephens County commissioners adopt FY2027 budget, then set 2026 millage rate

The county's general fund budget grows 5.82% for the year ahead, and commissioners have now set the property tax rates, including for county residents and the school board, that will fund it.

By NEGA Brief NewsroomLast checked September 30, 2026
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August 14, 2026: Adoption of 2026 County Millage Rate and Board of Education recommended Millage Rate

What happens next

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At a glance

What this means now

Where it stands

On August 14, the board unanimously adopted the 2026 county millage rate along with the Stephens County Board of Education's recommended millage rate and the 2026 tax levy, setting the unincorporated county rate at 9.956 mills and the school board rate at 12.795 mills.

The story

At a January 2026 retreat, Chairman Rickman asked staff to build the FY27 budget around a full millage rollback for county residents.

SourcesBoard Of Commissioners Agenda Packet 02/10/2026Board Of Commissioners Minutes 01/23/2026

In April, the Board of Commissioners held a two-day budget retreat, reviewing department-by-department budgets — including 911/EMA/Rescue, Fire, Public Works, Sheriff, Jail, Tax Commissioner and the courts — and working with staff toward a balanced FY2027 budget.

SourcesBoard Of Commissioners Minutes 04/16/2026Board Of Commissioners Minutes 04/17/2026

The proposed FY2027 budget released in May called for a $24,669,218 General Fund (up 5.82%) and a $55,133,988 total government-wide budget (up 32.81%), with a 3% merit pay increase for employees. The document set June 23, 2026 as the target adoption date.

SourcesClick to view proposed budget

Commissioners held a first reading and public hearing on the budget June 9, then a second reading and public hearing June 23, when they unanimously adopted the Fiscal Year 2027 budget on a motion by Commissioner Simmons, seconded by Commissioner Wright.

SourcesBoard Of Commissioners Agenda Packet 06/09/2026Board Of Commissioners Minutes 06/09/2026Board Of Commissioners Minutes 06/23/2026Board Of Commissioners Agenda Packet 07/14/2026

On August 14, the board unanimously adopted the 2026 county millage rate along with the Stephens County Board of Education's recommended millage rate and the 2026 tax levy, setting the unincorporated county rate at 9.956 mills and the school board rate at 12.795 mills.

SourcesBoard Of Commissioners Minutes 08/14/2026Board Of Commissioners Agenda Packet 08/14/2026

What happened

How this issue got here

Open any step for its supporting record. A proposal remains labeled as proposed until later evidence establishes an outcome.

Appeared on agenda
proposed

FY2027 Data Processing/MIS budget more than doubles, driven by building/equipment repair and new jail equipment repair line

TOTAL 15350 DATA PROCESSING/MIS 87,177$ 117,558$ 151,000$ 331,520$

Appeared on agenda
proposed

Building Inspection department budget zeroed out, combined with another department

72200 BUILDING INSPECTION 109,169 109,169 - - * 0.00%

Appeared on agenda
proposed

Emergency Communications Fund FY2027 budget

Transfer from General Fund increased 6.92% due to increased operating cost

Appeared on agenda
proposed

FY2027 Human Resources operating budget cut, including reduced Employee Programs funding

TOTAL 15400 HUMAN RESOURCES 99,577$ 112,394$ 158,854$ 134,730$

Appeared on agenda
proposed

FY2027 capital expenditures allocation

For FY2027, $904,090 in allocated capital expenditures and $412,673 is unallocated.

Appeared on agenda
proposed

FY2027 Proposed County Budget

The FY2027 budget shall be officially adopted on June 23, 2026.

Appeared on agenda
proposed

Employee merit pay increase for FY2027

Approved a merit pay increase averaging 3% for employees

Appeared on agenda
proposed

Government-wide total expenditure budget for FY2027

PERCENTAGE INCREASE / DECREASE OF BUDGETPERCENTAGE INCREASE / DECREASE OF BUDGET 32.81%

Appeared on agenda
proposed

Government-wide total revenue budget for FY2027

DOLLAR INCREASE / (DECREASE) OF BUDGET 13,510,854

Appeared on agenda
proposed

FY2027 county-wide proposed budget total expenditures

TOTAL EXPENDITURES 43,330,608$ 40,662,220$ 41,513,126$ 55,133,988$ 32.81%

Appeared on agenda
proposed

FY2027 Rural Fire Protection budget increase

35700 RURAL FIRE PROTECTION 473,645 566,196 669,182 893,062 33.46%

Discussed
discussed

FY2027 Budget Retreat - department budget overviews and board discussion

The Board worked with administrative staff to get to a balanced budget for FY2027.

Discussed
discussed

FY27 budget retreat - departmental budget overviews and balancing the FY2027 budget (day 2)

The Board worked with administrative staff to get to a balanced budget for FY2027.

Appeared on agenda
proposed

FY27 budget retreat: department overviews and board discussion of proposed budgets

FY27 Budget Retreat

Appeared on agenda
proposed

Tax Commissioner's office budget overview

5. Tax Commissioner – Dene Hicks

Discussed
discussed

FY27 budget retreat - departmental budget overviews (day 1)

Board reviewed departmental budgets. Staff was present to answer any questions the Board may have had.

Discussed
discussed

FY27 budget retreat: departmental budget review (911/EMA/Rescue, Fire, Public Works, Shop & Solid Waste, Tax Commissioner, Clerk of Court, Probate Court, Superior Court, Sheriff, Jail, District Attorney, Public Defender, Library)

Board reviewed departmental budgets. Staff was present to answer any questions the Board may have had.

Appeared on agenda
proposed

911, EMA, Rescue department budget overview

1. 911, EMA, Rescue – Danielle Rhodes

Appeared on agenda
proposed

Sheriff's Office and Jail budget overview

9. Sheriff 10. Jail

Appeared on agenda
proposed

Shop and Solid Waste department budget overview

4. Shop & Solid Waste – Jason Holland

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