Hays County adopts FY 2025 budget, tax rate
SAN MARCOS, Texas – On Tuesday, Sept. 17, the Hays County Commissioners Court voted 5-0 to adopt the fiscal year 2025 budget totaling approximately $356 million, which is down $18 million or 4.8% from the current fiscal year budget. The budget decrease is mainly attributed to the completion of voter-approved construction projects. The court also set a tax rate of $0.35 cents per $100 valuation, up $.0425 cents from the current tax rate.
The $0.0425 tax rate increase aims to increase critical areas of need within the growing county, said Hays County Budget Officer Vickie Dorsett. These include funding for market adjustments for law enforcement positions, critical road and building infrastructure improvements, as well as pre-trial diversion programs to reduce recidivism.
“Hays County continues to experience new growth in the area; however, it was slightly lower than the previous year,” added Dorsett. “While overall taxable value was up by 2.6%, the value from new improvements was down by 9.3% from the previous year.”
The FY 2025 budget includes $224 million in Maintenance & Operations Funds, $44 million in Debt Funds and $88 million in Construction Funds, which are primarily voter-approved road and park bond projects.
General Fund Budget
Dorsett noted that the FY25 General Fund budget, totaling close to $158 million, has now absorbed many programs previously paid for by ARPA funds. These programs include the Mental Health Court, Judicial Services, additional magistrate judges and additional School Resource Officers (SRO) for school campuses in Hays CISD and Dripping Springs ISD. The Commissioners Court also committed funding for needed replacement capital equipment, including computer and technology infrastructure totaling $1.2 million, and set aside $5 million to address market increases for law enforcement positions included in collective bargaining.
Twenty-eight new positions were added to the budget for various departments, while seven positions vacant a year or more totaling $500,000 (includes fringe) were removed from the budget.
Road & Bridge Budget
In an effort to ensure that our county roads are maintained and protected from deterioration, the Commissioners Court authorized more than half of the tax rate increase ($.0215 cents of the $.0425 increase) to be added to the Road & Bridge rate. The Hays County Transportation Department maintains more 800 miles of county roads. The additional funds will allow the department to address critical road maintenance needs throughout the county.
“The Hays County Commissioners Court has always maintained a conservative budget approach with a dedication to our citizens to maintain a low county tax rate. However, as we continue to experience record growth, the need for additional staff, law enforcement, infrastructure and road improvements must also be maintained in order to provide our citizens a safe and thriving community,” Dorsett said.
Following the budget and tax rate hearing, the court also voted 5-0 to approve the FY25 elected officials' salaries and allowances. To view the elected officials’ salaries and allowances, visit www.hayscountytx.gov/operating-budget.
For more information, visit www.hayscountytx.com/budget-office.









