The Seward County Commission held a work session on June 18, 2025, focusing on budgetary concerns and personnel funding for the upcoming fiscal year. A significant topic of discussion was the projected personnel costs, which are expected to reach approximately $713,517 by the end of 2025. This figure includes a notable amount of overtime pay due to staffing shortages, as four positions remain unfilled.
Commissioners expressed concern over the substantial increase in personnel expenses, particularly as the request for funding stands at $7.95, which is a considerable rise from previous budgets. The discussion highlighted the need for clarity regarding the basis of these projections, as some members questioned whether the figures accounted for the unfilled positions or if they were inflated due to overtime costs.
The meeting underscored the importance of understanding the underlying factors contributing to the budget increase, with commissioners seeking more detailed explanations to ensure responsible fiscal planning. As the county prepares for the next budget cycle, these discussions will play a crucial role in determining how to address staffing needs while managing financial resources effectively.