Pinellas County commissioners got their first look Tuesday at a proposed budget of $3.8 billion for the 2024 fiscal year, which begins in October. The plan includes $2.8 billion for day-to-day operations and another $946 million for capital projects such as roads, buildings and parks.
County Administrator Barry Burton, presenting the proposal to the County Commission, said the budget focuses on “the things that make our residents feel safe,” with emphases on public safety, mental and behavioral health resources and transportation infrastructure.
The proposal comes amid what Burton has been telling commissioners for months would be a challenging budget season. The county faces pressure from inflation, rising insurance and utility rates and mandatory increased contributions to the state retirement system. The county is also seeking to recruit and retain employees in a competitive labor market.