Rise in fuel, 911, inmate medical costs marks Laurens County’s $70.3 million budget proposal
The tentative spending plan includes increases for medical expenses at the county jail and operations at a new 911 center, as well as a hefty boost for the projected cost of gas in the upcoming fiscal year.
The Laurens County Commission has proposed a $70.3 million budget for fiscal year 2027.
Although the total is about $200,000 less than for FY26, spending from the general fund would increase by about $3 million – to $39.1 million.
Among the biggest increases are in fuel costs, inmate medical care at the county jail and operational expenses at the new 911 center.
Rising gas costs fueled a $300,000 increase in fuel expenses. Laurens County covers 818 square miles and is Georgia’s third-largest county by land area.
“We’re a big county. We have a lot of area to cover,” County Administrator Bryan Rogers said.
Health care at the county jail would increase to about $450,000, much of it to provide mental health services for inmates, Rogers said.
Construction of the new 911 center was funded through a special purpose local option sales tax (SPLOST), but operational costs associated with the Next Generation 911 system, which switches from outdated analog to a digital platform, are expected to increase significantly.
The commission held its first public hearing on the proposed budget last Tuesday. Rae Bloodworth attended to address the commission about a smaller-ticket item in the budget.
Bloodworth, who recently retired as a county bailiff, asked that the commission consider a recommendation by a Laurens County grand jury last November to increase bailiff pay to $100 per day. Bailiffs are paid $50 per day, while surrounding counties pay $75.
“While a deputy provides courtroom security, bailiffs handle essential court operations such as jury management. The current $50 per day rate has made retention difficult,” Bloodworth told the board. “This recommendation is supported by court personnel, including the district attorney and law enforcement leadership. This is a small budget adjustment that directly affects court coverage and operations.”
The commission is scheduled to vote when it meets again June 30.
