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The Harris County Office of Budget and Management rolled out its proposed budget to county commissioners Aug. 17, with priorities for pay parity, bolstering the justice system and maintaining existing services outlined amid a $181 million shortfall.
The gist: OMB Executive Director Daniel Ramos presented the $3.096 billion budget for the upcoming fiscal year, which starts Oct. 1. However, the proposal also comes with a recommendation for a 3.5% tax rate increase, according to budget documents.
The budget was created amid financial pressures from “rising healthcare costs, jail outsourcing, increased indigent defense expenses, state-mandated spending requirements, continued jail outsourcing and diminishing federal aid,” per a news release.
Also of note: The county also has to grapple with losing federal funding it received during the pandemic, with money from the American Rescue Plan Act, or ARPA, ending at the end of the year.
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