Fiscal Year 2026-2027 Recommended Budget Presentation

At the May 4, 2026, meeting of the Granville County Board of Commissioners. The County Manager presented the recommended operating budget for fiscal year 2026-2027. Visit www.granvillecounty.org/budget to learn more. 00:00 Introduction 01:25 Fiscal Year 2025-2026 Recap 08:48 Fiscal Year 2026-2027 Backdrop 12:44 Revenue Trends 14:44 Fiscal Year 2026-2027 Budget Drivers 16:56 Pay and Classification Study 20:40 Health Plan Costs 22:07 Fire Service District 25:45 EMS Funding 26:40 Education Funding - Granville County Public Schools and Charter Schools 30:48 Education Funding - Vance-Granville Community College 31:48 New Recommended Full-Time Positions 33:18 Recommended Fee Changes 35:25 Operational Expansions 38:52 Sheriff's Office Recommended Budget 40:30 Outside Agency Funding 42:51 KARTS Funding 44:23 Expansions Not Included in Recommended Budget 45:12 Conclusion and Next Steps