Caldwell County proposed fiscal year 2026-2027 budget
LENOIR, NC — At the June 1 meeting of the Caldwell County Board of Commissioners, County Manager Shane Fox presented the proposed budget for fiscal year 2026-2027. The proposed budget totals $110,966,452 and is structured to provide tax relief and maintain public services.
Through continuous workflow reengineering, including force reductions in several areas, and decreases in general operating and capital expenditures, county staff maintained a lean baseline for this budget. As a direct result of these operational efficiencies and robust 14% year-to-date growth in local sales tax revenues, this budget fully funds core strategic priorities, which include:
Taxpayer relief: Delivering a 2-cent property tax reduction (from .4975 to .4775) and keeping all 14 fire district tax rates flat.
Workforce and benefits protection: Absorbing $3 million in rising health and retirement costs while protecting employee merit-pay steps ($1,000 and $2,000).
Public safety support: Expanding emergency response capabilities by adding one new detective for the sheriff's office and five new communications staff members.
Education partnerships: Injecting $500,000 for school resource officers and providing $140,000 to the community college for a roof replacement.
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