Comal County’s July 17, 2025 budget workshop put 2026 department requests at $162.5 million, including 26 requested full-time positions and $12 million in capital and non-capital equipment.
The requests reached core county services: jail staffing, flood control, roads, parks, courts, elections, technology and emergency management. That breadth made the workshop an early map of where departments saw pressure, from growing court caseloads to aging equipment and flood-control work.
The opening request figures still used 2025 salary numbers, which the minutes said would change. The $162.5 million figure therefore records the request stage presented to Commissioners Court, alongside comparisons involving the General Fund, Road and Bridge Fund and other funds.
Where Departments Sought More Staff
The personnel summary assigned 23 requested full-time positions to the General Fund, two to Road and Bridge and one to other funds. Individual presentations supplied the detail: the District Clerk requested two clerks; the Sheriff’s Office requested a radio communications officer and support-services sergeant; and the jail requested four additional corrections officers.
