Wicomico County Budget Session 3 05 15 26

This was a budget work session held by the Wicomico County PAC 14 on May 20, 2026, focusing on departmental budget reviews and capital improvement projects. Key procurement-related discussions included an 8% salary increase for emergency services staff to maintain staffing levels amid reductions in 911 board funding, with new budget items for professional fees and capital costs such as computer equipment and radio tower battery replacements. The detention center budget reflected a $785,000 increase in operating expenses, largely due to inmate medical and feeding contracts, and adjustments to salary scales to remain competitive with state and regional agencies. Capital improvement projects were discussed, including a $3.5 million grant-funded jail expansion project deferred from fiscal year 2027 to 2028. The session also covered reallocations of unused capital funds from completed projects to current needs, and the county’s fund balance and revenue projections were reviewed to support ongoing and future expenditures. Additionally, grant funding changes for the Local Management Board were detailed, including reductions and competitive grant status affecting program budgets. The meeting included clarifications on procurement controls for community program expenditures and gift card distributions, as well as discussions on insurance dues and contingency budgeting for community promotions. No formal votes were recorded in the transcript, but several budget amendments and future funding considerations were noted for follow-up.