Harris County Proposes $2.7 Billion Budget for FY 2025 to Enhance Community Safety and Disaster Response
In a bid to create safer, stronger communities in Harris County, Commissioners Court has moved forward to advance a general fund budget for fiscal year (FY) 2025. The proposed budget aims to address the critical needs of Harris County residents.
The blueprint for the budget allocation details the distribution of taxpayer dollars to fund essential services that seek to meet the needs of the nearly 5 million residents of the county. The budget will cater to various sectors including infrastructure, law enforcement, public health, stable housing, precinct and countywide operations, and overall government administration.
The proposed FY 2025 budget stands at approximately $2.7 billion. Under the shadow of recent disaster declarations following the May derecho and Hurricane Beryl, the County is considering the adoption of a disaster response tax rate. This adoptive measure will offer the resources required to recover from such devastating events. The final verdict on the rate will occur during a vote on September 19.
The court's proposition for improving disaster response includes an allocation of $5.7 million to the CJO Office of Emergency Management and Precincts. These bodies are responsible for front-line disaster recovery procedures such as debris removal and emergency distribution directly to families. An additional $20 million is set for allocation to the Public Improvement Contingency (PIC) fund, which is instrumental in facilitating Harris County's disaster recovery.
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Approaching justice and safety initiatives, the proposed budget would allocate nearly $1.6 billion. Commissioner Lesley Briones spearheaded budget funding for critical initiatives which include improving the efficiency of justice as Harris County grows and reducing case backlog, streamlining jail mental health services, crisis-trained clinicians and Sheriff’s deputies responding to mental health and behavioral calls, and providing assistance to domestic violence survivors and their families.
In a statement, Commissioner Briones reaffirmed her commitment to the judicious use of taxpayer dollars. She said, “This budget is more than just numbers, it is a reflection of our values. By prioritizing investments in justice, safety, infrastructure, and disaster recovery, we are making Harris County a safer, more resilient place for all families.”
Before the vote to adopt the proposed budget at the September 19 meeting, the Harris County Office of Management and Budget (OMB) had previously held five public town halls. These meetings gave the OMB a chance to share the budget process with the public and collect their feedback. As the decision-making process reaches a critical juncture, all residents are encouraged to tune in and engage with HCPrecinct4.