County budget proposal allocates $41M for schools and $95M for utilities funding

The Caroline County Board of Supervisors meeting on May 27, 2025, focused on the county's budget for the upcoming fiscal year, highlighting significant funding increases and essential infrastructure projects. The proposed budget reflects a $719,701 increase over the previous year, totaling $95,452,106 for utilities alone.

Key funding sources for the budget include lease financing amounting to $3,047,524, with debt service payments incorporated into the general fund budget. Additionally, a transfer from the general fund balance of $403,967 is allocated for refurbishing quartz elevators and upgrading the 911 Center's infrastructure.

The meeting also addressed the need for new technology, including an $86,009 investment in EagleView cloud imagery software to enhance aerial coverage for planning purposes. Concerns were raised about the aging radio system, particularly the microwaves that are no longer supported with parts, prompting discussions about potential upgrades in collaboration with Hanover County.

Other budget highlights include funding for employee restrooms at solid waste convenience sites, new restrooms at the main recreation park, and a replacement schedule for sheriff's vehicles, which has seen rising costs. The budget also allocates funds for transportation projects, including a cash transfer to build up resources for smart scale matches.

The school system's budget request for 2026-2030 totals $41,027,673, with a proposed transfer of $5,851,646 for the upcoming year. This includes funding for classroom technology, bus replacements, and maintenance vehicles.

Overall, the meeting underscored the county's commitment to improving infrastructure and services while managing budgetary constraints. The Board will continue to refine the budget as they prepare for the upcoming fiscal year, ensuring that essential services are maintained and enhanced.