Merced County Board of Supervisors Approves FY 2025-26 Final Budget

At today's meeting, the Merced County Board of Supervisors unanimously approved the Fiscal Year 2025-26 Final Budget totaling $1.12 billion, which is a decrease of $24.9 million from the $1.15 billion Proposed Budget presented in June.

The reduction is primarily attributed to $21.3 million in spend-down costs for both phases of the John Latorraca Correctional Center projects, along with decreases of $7.2 million for Capital Improvement Projects, $5.4 million within the Health & Human Services functional area, and $3.9 million in ARPA projects. These decreases are partially offset by increases, including $7.5 million for Long Term Facilities, $2.5 million for Public Safety and Justice programming, $1.1 million for the Public Safety Radio Replacement project, and $1.8 million in other departmental adjustments.

The Final Budget reflects the Board's commitment to fiscal responsibility during a period of ongoing uncertainty at both the state and federal levels, which continue to impact County resources. Despite these challenges, the budget remains balanced and focuses on optimizing service delivery for residents throughout Merced County and its six incorporated cities.

Of the $1.12 billion total budget, the Board of Supervisors maintains discretion over $220 million. Consistent with the Board's priorities, 78 percent of ongoing general purpose revenues ($142.4 million) are dedicated to public safety and justice system services, with the remaining resources directed toward health and human services, support services, and municipal services.

Board of Supervisors Chairman Josh Pedrozo said this year's budget invests in public safety, health and mental health services, infrastructure, and economic growth-while protecting taxpayers through outside funding.

"This Final Budget strikes a responsible balance between delivering high-quality services and preparing for potential fiscal challenges," said Board of Supervisors Chairman Josh Pedrozo. "It reflects what we've heard from our residents: safer neighborhoods, better access to services, and smart investments in our future. Together, we're building a stronger, safer, and more resilient Merced County."

"This budget makes critical investments in public safety, justice programs, infrastructure and community-wide services," said County Executive Officer Mark J. Hendrickson. "By prioritizing these areas, the Board is strongly demonstrating its commitment to protecting the community, while maintaining fiscal discipline."

The FY 2025-26 Final Budget hearing can be viewed on the Merced County website or Merced County's Facebook page.