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Norfolk County treasurer outlines modest FY2026 budget increase, commissioners take request under advisement
Summary
Treasurer Michael presented a FY2026 budget with a proposed 4.7% increase driven by staffing and consulting lines; commissioners agreed to take the budget under advisement for further review.
Treasurer Michael presented the Norfolk County treasurer's proposed fiscal 2026 operating budget at the Feb. 26 commissioners meeting, saying the request represents “an increase of about 4.71%,” roughly $28,000, but that he expects to find savings to lower the net impact.
The treasurer told commissioners that a proposed change includes increasing an existing staff position from four to five days a week, a line he identified as a roughly $19,000 personnel increase to cover duties such as expense warrants, vendor work and bank reconciliations. He also described a $15,000 temporary-salaries line that he said he is willing to remove, an $8,000 payroll-consultant line intended to fund a…
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