Napa County adopts $996 million budget for fiscal 2026–27

The Napa County Board of Supervisors unanimously adopted the county’s fiscal year 2026–27 recommended budget on June 23, approving a roughly $996 million spending plan that funds public safety, infrastructure and social services.

Chief Budget Officer Michael Kleimman and county staff presented the budget as a near‑$1 billion plan that supports 1,654 county employees. The document includes approximately $37 million for road operations and maintenance, $34 million for fire services, $66 million for patrol and emergency response, and $24 million for affordable housing and homelessness programs. Staff said the budget carries roughly $76–78 million in reserves and little long‑term debt.

"This budget ... is reflective of the board's fiscal responsibility, long‑term planning and protecting essential public services," a staff presentation said. The county also highlighted investments in a behavioral health treatment campus, a sobering center and residential substance‑use treatment.

There was no public comment on the county budget during the hearing. Supervisors praised staff for thorough preparation and responsiveness during the multi‑week budget hearings. The board then voted to adopt the recommended budget and a companion resolution amending the table and index of positions.

The budget was adopted unanimously. The board and staff said they will continue monitoring state and federal funding trends and will update programs and reserves as needed through the fiscal year.

The county will carry the adopted budget into the next fiscal year beginning July 1, 2026.