County adopts FY 23 budget

    Sep 30, 2022

    Hays County Commissioners Court adopted the FY 2023 county budget of $354,051,343 on September 20, 2022. The Commissioners Court also adopted the No New Revenue (NNR) rate of .3125; the FY22 adopted rate was .3867. This is the lowest county tax rate since 1989 despite the county’s continued rapid growth.


    With this growth comes the need for additional personnel, law enforcement officers, infrastructure and road improvements, which increases the need for additional staff.


    Budget Officer Vickie Dorsett said maintaining the lowest tax rate in more than three decades was challenging but she is proud of the work performed to provide the services county residents expect, offer increased pay to staff, perform infrastructure upgrades and continue the county’s road and parks bond programs.


    “We believe it is a major accomplishment to adopt a balanced budget at the NNR rate and still provide a high level of service for Hays County residents,” she said. “This budget also allows us to offer increases in salaries for both law enforcement and civilian positions.”


    The FY 2023 budget includes $3 million for personnel to create the following:

    • New 483rd Judicial District Court, Assistant District Attorneys and support staff,
    • School Resource Officers (SRO),
    • Elections staff,
    • Parks positions for the new Sentinel Peak Preserve,
    • Administrative and road staff.


    Additionally, 47 vacant positions were removed from the budget for a $2 million savings.


    “Using the salary savings from unfilled positions gave us the extra funding needed to address salary adjustments across the board,” Commissioner Lon Shell, Pct. 3, said. “We were able to utilize that $2 million for collective bargaining with law enforcement.”


    The Commissioners Court also included $2.6 million for salary adjustments for civilian staff and department heads to implement a market compensation study currently underway. 


    Approximately $2.2M was included for new and replacement equipment to support current and newly created positions and services throughout the county. An additional $13.3 million was included for capital improvements to the Hays County Jail, multiple public buildings, park improvements, and flood mitigation efforts as needed.


    Hays County continues to support local agencies through ARPA funding received from the U.S. Treasury as part of the American Rescue Plan Act. Approximately $15.3 million in ARPA funding is included in the FY23 budget to support:

    • A breast cancer screening program,
      Additional SROs,
    • Hays-Caldwell Women’s Center, and
    • Emergency Medical Services (EMS) and Emergency Services Districts (ESD).


    The ARPA budget also includes funding to establish a Public Defender Office, to provide additional magistration for those being held in the county jail and to create a Mental Health Specialty Court.


    “I’m grateful we were able to utilize the ARPA funding for so many needed and important programs in our community,” Commissioner Debbie Ingalsbe, Pct. 1, said. “I’m especially pleased about funding for the Public Defender’s Office and the creation of a Mental Health Specialty Court.”


    The budget also includes $58.5 million for the voter-approved Hays County 2016 Road Bond projects. Approximately $23 million is included for the voter-approved Hays County 2020 Park Bond Program for park improvements, open spaces, conservation lands and other recreational opportunities.


    For additional information regarding the Fiscal Year 2023 budget, please contact the Budget Office at 512-393-2275. See the adopted budget files on this page: https://hayscountytx.com/financial-transparency-2/. Click on the FY 2023 Budget Planning folder, then Level 4 – Commissioners Court Adopted Budget.

    By Ysabella Agular 12 Feb, 2024
    Hays County’s Contractor, Jordan Foster continues to make progress on the project. The section of Dacy Lane from Hillside Terrace to Windy Hill Road and the New Lois Lane connection to Ralph Pfluger Elementary School have been paved and are open to traffic. The sections currently have temporary pavement markers. The Contractor is scheduled to complete paved driveways in this section of Dacy Lane and the permanent striping in late August. The driveway paving and striping may cause minor delays. We ask that you exercise additional caution in the 3-lane section while construction work is completed. Dacy Lane will remain closed to through-traffic from Windy Hill Road to Amberwood Loop. Traffic should continue to follow the detour route that is currently in place. Access to all driveways and side streets will be maintained at all times. This section is to be completed late this Fall 2023. (See map). ๏ปฟ Dacy Lane from Amberwood Loop to Bebee Road is open to the public.
    09 Feb, 2024
    SAN MARCOS, Texas – Hays County Criminal District Attorney Kelly Higgins announced that a Hays County Grand Jury has reviewed the officer-involved shooting that occurred in Buda in September 2023, and determined that the officers were justified in their actions. On Tuesday, September 5, 2023, a Buda police officer initiated a traffic stop on a vehicle at approximately 4:00 a.m. on the northbound frontage road of I-35. During that interaction, the driver, later identified at Lee Elsbury, exited his vehicle with a firearm and the Buda police officer fired at him. The driver fled on foot and additional officers responded to the area to assist in searching for him. During the search, Elsbury discharged a weapon and multiple officers returned fire. Elsbury was struck by gunfire on the side of the frontage road but survived. He has been charged with multiple felonies and those cases are pending. Two Buda police officers and three Hays County Sheriff’s deputies fired weapons during the pursuit. The Texas Rangers were called in to assist with the investigation. This morning, the grand jury was presented with the results of that investigation and found that their actions were justified under Texas law.
    By natalie frels 09 Feb, 2024
    SAN MARCOS, Texas — The Hays County Commissioners Court recently approved the creation of a behavioral health coordinator position within the Hays County Health Department. The is the first position created by the county to address mental health and substance abuse outside of the criminal justice system. “The Behavioral Health Coordinator will form the behavioral health program for Hays County,” said Matthew Gonzales, Health Department manager. “This position will address mental health disparities that can exist in the places where we live, work, learn and play. It will develop a roadmap for how the county address mental health in the future.” The position was created as a result of multiple efforts aligning. The Hays County Behavioral Advisory Team (BAT), which Precinct 1 Commissioner Debbie Ingalsbe and Precinct 4 Commissioner Walt Smith serve on, set a priority to create a program or office within the county that would be responsible for identifying and coordinating mental health resources available in the county. During the 2023 budget cycle, Precinct 2 Commissioner Dr. Michelle Cohen and Precinct 3 Commissioner Lon Shell expressed interest in the development of a county position that would address mental health. The end of the budget process kicked off work toward finding the funding that would create and define this position. “Our county has seen disparities in mental health and substance use for quite a while,” said Cohen. “I trust the work the department has begun and will continue to do toward addressing mental health.” The Hays County Commissioners Court believed that this position would fit best in the health department. The department was established to address the health needs of the county and mental health is just one component of an individual’s overall health and wellbeing. “The growth of our department has been tremendous,” said Tammy Crumley, Health Department director. “We are grateful for the support of the court, which allows our services to expand to better serve our Hays County residents.” Hays County Judge Ruben Becerra added, “In recognizing the critical need for mental health and substance abuse services, we are committed to nurturing a community where compassion leads the way to healing and support. This new behavioral health coordinator position signifies our dedication to not just addressing, but understanding and empathizing with the struggles faced by our residents. We are not just creating a program; we are fostering a promise to our community that no one has to face their challenges alone.” The Hays County Health Department provides many services to the community, including immunizations, tuberculosis treatment, disease tracking and more. The Health Department clinic is open 8 a.m. to noon and 1 to 4 p.m. on Monday, Tuesday and Thursday. Wednesday hours are 8 to 10 a.m. and 1 to 4 p.m. The clinic is open on Friday from 8 a.m. to noon. For more information on the Hays County Health Department, visit hayscountytx.com/departments/local-health-department/.
    By Kim hilsenbeck 19 Jan, 2024
    El Condado de Hays, junto con las ciudades de Dripping Springs, Wimberly, Kyle, Buda, Mountain City, Niederwald, Woodcreek, Hays, y el pueblo de Bearcreek ofreceran reunions de puertas abiertas para solicitor la opinion del publico sobre la actualizavion del plan de mitigacion de riesgos. No se necesitan reservas para asistir. La primera reunion se llevara a cabo en Kyle en el Ayuntamiento el Miercoles 24 de Enero de 2024 de 6 p.m. a 8 p.m., la direccion es 100 W. Center St., Kyle, TX 78640. La Segunda reunion se llevara a cabo en Dripping Springs en el Ayuntamiento el Jueves 25 de Enero de 2024 de 6 p.m. a 8 p.m., la direccion es 511 Mercer St., Dripping Springs, TX 78620. El plan de mitigacion de riesgos es un documento integral para que las comunidades participen en una planificacion efectiva que pueda reducir los riesgos a largo plazo para la vida y la propiedad de los peligros naturales, como inundaciones, sequias, huracanes, tornados, tormentas de invierno, e incedios forestales. El Plan actualizado del Condado de Hays ha estado en desarrollo durante aproximadamente un año y la participacion del publico debe tener lugar en este momento para completer el plan. Una vez que se complete el plan de 2024, sera revisado por el Departamento de Gestion de Emergencias de Texas y luego por FEMA, una vez que se de la aprobacion de FEMA, el plan sera aceptado por resolucion en cada jurisdiccion participante y seran elegibles para solicitor la financiacion la subvencion de mitigacion de riesgos de FEMA. Para obtener mas informacion, pongase en contacto con: Natalie Frels, El Gerente de Comunicaciones del Condado de Hays, Natalie.frels@co.hays.tx.us.
    19 Jan, 2024
    SAN MARCOS, Texas – Hays County District Attorney Kelly Higgins announced today, Jan. 19, that Tony Robert Barrera III, 44, was found guilty by a Hays County jury on Jan. 18 of possession of a controlled substance (fentanyl) with intent to deliver, as well as unlawful possession of a firearm by a felon. The jury sentenced Barrera, a habitual offender, to 60 years imprisonment for the fentanyl charge and 50 years imprisonment for the possession of the firearms charge. The case was investigated by detectives with the San Marcos Police Department, with the assistance of officers with the Buda Police Department. The case was prosecuted by Assistant District Attorneys Christopher Griffith and Elizabeth Schmidt. Following the verdict, ADA Griffith said, “We appreciate the hard work and diligence of the jury, as well as the dedicated efforts of the law enforcement agencies involved in this case. Hopefully the verdict in this case resonates with anyone dealing narcotics, especially fentanyl, in Hays County and makes them reconsider their actions.” Higgins added, “When I came to office, I promised serious consequences in fentanyl cases. It seems that Hays County juries agree that fentanyl will not be tolerated in our county. I commend the work of SMPD and Buda PD in making our community that much safer.
    By Kim hilsenbeck 16 Jan, 2024
    Hays County, along with the Cities of Dripping Springs, Wimberly, Kyle, Buda, Mountain City, Niederwald, Woodcreek, Hays and the Village of Bear Creek, will be offering two open house meetings to solicit public input on the updated Hazard Mitigation Plan. No reservations are needed to attend. The first meeting will be held in Kyle at City Hall on Wednesday, January 24, 2024, from 6 pm to 8 pm. The address is 100 W. Center St., Kyle, TX 78640. The second meeting will be held in Dripping Springs at City Hall on Thursday, January 25, 2024, from 6 pm to 8 pm. The address is 511 Mercer St., Dripping Springs, TX 78620. The Hazard Mitigation Plan is a comprehensive document for communities to engage in effective planning that can reduce long-term risks to life and property from natural hazards, such as floods, droughts, hurricanes, tornados, winter storms, and wildfires. The Hays County updated plan has been in development for approximately one year, and public input must take place at this time to complete the plan. Once the 2024 plan is complete, it will be reviewed by the Texas Department of Emergency Management and then by FEMA. Once FEMA approval is given, the plan will be accepted by resolution in each participating jurisdiction, and they will be eligible to apply for FEMA hazard mitigation grant funding. For more information, contact: Natalie Frels, Hays County Communications Manager, Natalie.frels@co.hays.tx.us .
    By Ysabella Agular 12 Jan, 2024
    SAN MARCOS, Texas — Hays County Criminal District Attorney Kelly Higgins announced that Stewart Thomas Mettz was found guilty today, Jan. 11 of capital murder by a Hays County jury. Following the guilty verdict, Mettz was sentenced by Judge Bruce Boyer of the 22nd District Court to life in prison with no possibility of parole. The 57-year-old was convicted of killing San Marcos Police Officer Kenneth Copeland on Dec. 4, 2017, while Officer Copeland was attempting to execute an arrest warrant. Copeland, in uniform, knocked on the door of a home occupied by Mettz. Mettz opened the door and fired multiple shots and Officer Copeland was killed as a result. Officer Kenneth Copeland was 58 years old when he died. He was a military veteran and the father of four boys. The case was prosecuted by Assistant District Attorneys Allison Buess and Katie Arnold. Following the verdict, Buess said, “Katie and I are so grateful for the faith and trust Ken’s family and friends placed in us to prosecute this case and speak on behalf of Ken. It was an honor to be part of the team that was able to get justice for Ken.” Higgins added, “We want to thank the jury and the court for the hard work of bringing this case to a just resolution. We also want to commend the San Marcos Police Department and the other local law enforcement agencies for their dedication, professionalism and patience in bringing Ken Copeland’s murderer to justice. We are very grateful for the county’s constables, whose work ensured that a jury was available for this trial. Lastly, I want to recognize the professionalism and hard work of Allison Buess and Katie Arnold and the staff of our office for presenting the case on behalf of the county, the state and all the people affected by the loss of Ken Copeland, a beloved and admired officer.”
    By Ysabella Agular 09 Jan, 2024
    SAN MARCOS – A Kyle man has been sentenced to a total of 52 years in prison for sexually assaulting his girlfriend’s young daughter. Jacob Earl Shirejian, 44, was sentenced Monday, Jan. 8 on two first-degree felony counts of aggravated sexual assault of a child and two second-degree felony counts of indecency with a child by sexual contact. The evidence at trial showed that the victim in the case was as young as 6 or 7 years old when the assaults began. The victim kept the abuse a secret until she was a teenager. Charges were filed after she told an adult about the assaults. Shirejian was found guilty on all four counts by a Hays County jury on November 7, 2023. The Defendant elected to have the court assess punishment and the case was reset for sentencing. On Monday, District Judge Tanner Neidhardt sentenced Shirejian to two consecutive sentences of eight years on the indecency counts and two consecutive sentences of 18 years on the aggravated sexual assault counts. Because the sentences are consecutive, or “stacked,” Shirejian must serve each sentence before the next sentence will begin. The case was prosecuted by Assistant Criminal District Attorneys Jon English and Sean Szlachtowski. “There is nothing more evil or more reprehensible than those who prey on children,” said Kelly Higgins, criminal district attorney for Hays County. “My office will continue to prosecute these cases to the fullest extent of the law. We will continue to defend those who can’t defend themselves”
    By Natalie Frels 04 Jan, 2024
    Jury summonses are currently being hand-delivered following an error by a Hays County vendor that has affected more than 6,000 jury notices throughout multiple county offices, according to Hays County District Clerk Avrey Anderson Sr. Jury summonses have been printed and distributed to county constables, who will hand-deliver the documents to prospective jurors for the upcoming January 8 trial setting. “It’s an unfortunate situation due to the important nature of the cases that are currently on the dockets,” Anderson Sr. said. “As a result, the constables hand-delivered the documents to multiple residences.” The District Clerk added his appreciation for the patience of Hays County residents during this time, as the County works with the vendor to resolve the issue, which is ongoing. “We would like to extend our gratitude to the citizens of Hays County for their patience and their service in this essential judicial process,” said Anderson Sr. “If this issue is not resolved by the end of the week, we will continue to seek alternative methods of serving the jury summons of Hays County.” If you have received a notice on your door or mailbox, please be advised that it is an official summons from the Hays County District Clerk.
    By Kim hilsenbeck 19 Dec, 2023
    By order of the Hays County Commissioners Court, notice is hereby given that on Jauary 2nd, 2024 at 9 a.m. in the Hays County Courthouse, 111 E. San Antonio Street, the Hays County Commissioners Court will discusess the following item in open court: Studio Estates, Section 2B, Blk C, Lot 11, Replat
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