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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.

Approved
unknown

FY2027 employee merit pay increase (3%)

Approved a merit pay increase averaging 3% for employees

Approved
unknown

FY2027 capital expenditures allocation

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

Approved
unknown

Airport Authority budget for FY2027

39000 AIRPORT AUTHORITY 36,875 10,000 20,500 45,975 124.27%

Approved
unknown

FY2027 government-wide adopted budget (total revenues and expenditures)

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

Appeared on agenda
proposed

FY2027 Budget, first reading and public hearing

First reading and public hearing for the Fiscal Year 2027 Budget.

Discussed
discussed

First reading and public hearing for the FY2027 Budget

First reading and public hearing for the Fiscal Year 2027 Budget.

Appeared on agenda
proposed

FY2027 General Administration budget, including transfers to Solid Waste, Emergency Communications and Capital Projects

TOTAL 10000 GENERAL ADMINISTRATION 3,178,046$ 4,890,737$ 4,061,213$ 4,591,507$

Appeared on agenda
proposed

FY2027 property tax revenue projection

FY 2027 Real Property Tax projection is $10,296,462 or 41% of total General Fund Revenues

Appeared on agenda
proposed

New Legal Fees line item added to General Government budget

LEGAL FEES 521210 - - - 95,000

Appeared on agenda
proposed

FY2027 Chief Executive (Administration) budget, cut sharply as legal fees line is zeroed out

TOTAL 13200 CHIEF EXECUTIVE (ADMIN) 250,706$ 227,819$ 273,138$ 198,308$

Appeared on agenda
proposed

3% merit pay increase for county employees in FY2027 budget

includes a 3% merit increase utilizing performance-based evaluations to encourage employees to

Appeared on agenda
proposed

Solid Waste Enterprise Fund FY2027 budget

Transfers from General Fund increased 14.60%

Appeared on agenda
proposed

Employee health insurance cost increase for FY2027

Increase in Health insurance over 12% due to market cost and additional employer contribution

Appeared on agenda
proposed

FY2027 Capital Projects Fund budget increase

350 CAPITAL PROJECTS FUND 512,729 961,344 1,090,631 1,316,763 20.73%

Approved
unknown

Fire department part-time staffing funding increase

A substantial increase was approved for the fire department to implement part-time staffing.

Appeared on agenda
proposed

FY2027 county-wide staffing levels (position count)

Grand Total 208 209 215 210

Appeared on agenda
proposed

FY2027 Airport Authority budget increase

39000 AIRPORT AUTHORITY 36,875 10,000 20,500 45,975 124.27%

Appeared on agenda
proposed

FY2027 Data Processing department budget increase

15350 DATA PROCESSING 87,177 117,558 151,000 331,520 119.55%

Appeared on agenda
proposed

FY2027 General Fund budget

General Fund increased 5.82% overall

Appeared on agenda
proposed

Capital Projects Fund FY2027 budget (computer/server upgrades, vehicles, website project)

Projects include computer and server upgrades, District Attorney vehicle

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