Ellis County Commissioners Review Third Draft of 2027 Budget Amid Cost Increases
Ellis County commissioners are set to review the third draft of the 2027 budget, which includes significant financial adjustments. The proposed budget reflects nearly $600,000 in cuts identified during July hearings with department heads and elected officials. Despite these cuts, the budget is only $5,221 higher than the 2026 budget. Key changes include a 7% increase in health insurance premiums and an 8% rise in property, vehicle, and liability insurance costs. Additionally, there are reductions of $200,000 each in the Public Works budget and the Special Highway Fund, alongside a $300,000 decrease in projected interest revenue. Planned salary adjustments have been delayed, and over $425,000 in oil and gas depletion revenue has been removed. The budget process will continue with a review of the fourth draft on August 11, with the final draft expected to be published on August 18. The revenue-neutral rate hearing and budget adoption are scheduled for September 8.