Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Caroline County releases FY2026 proposed budget and five-year CIP; supervisors set public hearing schedule
Summary
County staff proposed a $75.97 million general fund budget for FY2026 and a five-year capital improvement program that prioritizes public-safety vehicles, modest capital repairs and school support while avoiding recurring transfers from the unrestricted general fund balance.
County administrator presentation — highlights
Caroline County’s administration presented the proposed fiscal year 2026 budget and a five-year capital improvement program to the Board of Supervisors, describing a general fund budget of $75,967,821 (a roughly 5.28% increase over FY2025) and an all-funds proposal (less transfers) of $155,451,391. The administrator recommended no transfer from unrestricted general fund balance for recurring operations, and proposed a $1.46 million transfer for one-time capital items (vehicles, equipment). The proposed contribution to the school operating fund was $18,936,331, an increase over FY2025 and $151,491 above required local effort.
Key budget items and personnel changes
The budget includes a recommended pay-plan wage adjustment and a combination of step and COLA…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
