Montgomery Co. OKs budget, tax revenue up, rate flat

**Montgomery County Greenlights Half-Billion Dollar Budget Amid Rapid Growth, Prioritizing Public Safety**

**CONROE, TX –** The Montgomery County Commissioners Court unanimously approved a substantial $514.8 million budget for the upcoming fiscal year on Tuesday, February 27, 2024, marking a significant step in managing the county’s rapid expansion while maintaining a steady property tax rate. The spending plan, covering October 1, 2024, through September 30, 2025, received a 5-0 vote of approval from all members of the court.

Despite holding the property tax rate at $0.3950 per $100 valuation – a point emphasized by County Judge Mark Keough and Commissioners James Noack (Precinct 1), Charlie Riley (Precinct 2), D.W. “Riley” Howard (Precinct 3), and Robert Walker (Precinct 4) – the county anticipates collecting approximately $30 million more in property tax revenue. This increase is primarily attributed to a booming housing market, extensive new construction, and climbing property values across the county. Residents should note that while the tax rate remains unchanged, their individual property tax bills are likely to see an increase due to higher assessed valuations.

A significant portion of the new budget is earmarked for bolstering public safety and essential services. The Montgomery County Sheriff’s Office is set to receive funding for 35 new positions, including 25 additional deputies and 10 civilian staff, addressing increased demands as the county’s population swells. Overall, the county plans to add 45 new positions, with other departments like Emergency Communications (911) and the District Attorney’s Office also seeing personnel boosts.

In a move aimed at enhancing law enforcement retention and reducing reliance on external agencies, the budget includes a new “step plan” specifically designed for police officers, offering a clearer path for career progression and salary increases based on tenure and experience. The Sheriff’s Office will also see an increase in its overtime budget, intended to ensure adequate patrol coverage without frequently needing to call in outside assistance.

Beyond public safety, the budget allocates resources to maintain critical infrastructure. Road & Bridge departments across the county are slated for increases in personnel, equipment, and vehicles to keep pace with growing traffic and development needs. County employees across all departments will receive a 3% raise, recognizing their ongoing contributions to county services.

Long-term investments include approximately $34 million dedicated to various capital projects, ranging from facility upgrades to new infrastructure initiatives. Additionally, about $76.2 million is budgeted for debt service, largely covering payments on past road, bridge, and facility improvements that have supported the county’s growth.

Demonstrating robust financial health, Montgomery County currently boasts an undesignated general fund balance of around $100 million, which comfortably exceeds its own policy target. This surplus provides a cushion for unforeseen expenditures and demonstrates prudent fiscal management.

Judge Mark Keough expressed pride in what he called a “fiscally responsible” budget, highlighting its focus on public safety and infrastructure without the need for a tax rate hike. However, Commissioner James Noack voiced a common concern among residents, acknowledging the unchanged rate but pointing out that higher property valuations will still result in increased tax bills. Noack also suggested that ongoing discussions about appointing a county administrator might be necessary in the future to manage the county’s rapid growth and ensure resources continue to align with demand.

Overall, the Commissioners Court seemed pleased with the approved budget, confident it will help Montgomery County address its rapid expansion, maintain vital services, and ensure the continued well-being of its growing population. Residents can typically find detailed budget documents and meeting minutes on the Montgomery County website or by contacting the County Clerk’s office for public records.