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Middlesex supervisors adopt FY2026 budget with $700 one-time bonus, set aside sheriff staffing funds and contingency

3155295 · April 29, 2025
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Summary

The Middlesex County Board of Supervisors approved the fiscal year 2026 operating budget after hours of debate over sheriff staffing, a one-time employee bonus and use of fund balance. The final vote was 3–2.

The Middlesex County Board of Supervisors approved its fiscal year 2026 operating budget after extended discussion over sheriff staffing and a one-time employee payment, leaving tax rates unchanged.

By a 3–2 vote, supervisors approved the advertised budget with two immediate changes: $20,000 left in the Sheriff’s Office personnel line and $78,000 moved to a countywide contingency; and a one-time payment for county employees set at $700 or the Compensation Board 1.5% payment for state-funded positions, whichever is greater. The motion passed with Supervisors Crittendon, Jesse and Don Harris voting yes; Supervisors Williams and Bill Harris voted no.

The vote followed several hours of debate that centered on whether to include funding now for positions tied to a possible body-camera program in the Sheriff’s Office, how to treat state-funded (Compensation Board) positions versus county-funded staff, and how much fund balance to use to balance the budget. Supporters said the changes preserved a balanced budget while allowing the county to hold contingency funds for near-term personnel needs and to deliver a one-time payment to lower-paid employees; dissenting supervisors objected to the size and timing of withdrawals from fund balance and to process issues.

Most important details

- Budget outcome: Board approved FY2026 operating budget as advertised, with the modifications above; tax rates remain as advertised (no change).

- Employee payment: The board approved a one-time county payment of $700 for county-funded employees; Compensation Board–funded positions will receive the state 1.5% payment, if and when that is finalized, and the ordinance authorizing any county bonus must still be drafted by the county attorney before funds…

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