Baltimore County Executive Kathy Klausmeier has proposed a $4.8 billion budget for fiscal 2026, prioritizing funding for public education, public safety, infrastructure, libraries, parks, and essential community services — all without raising taxes.
The proposed budget comes amid ongoing State budget constraints and growing federal uncertainty. Despite these challenges, the plan builds on the County’s existing commitments and invests in long-term community priorities.
Strong Commitment to Education and Workforce Development
The proposal includes nearly $30 million in new operating funds for Baltimore County Public Schools — 3.5% above the State-mandated maintenance of effort level — and more than $350 million in capital support for school construction and significant upgrades, including new Dulaney and Towson High School projects.
County Executive Klausmeier’s plan also continues support for the Community College of Baltimore County (CCBC), with over $27 million in capital funds and full funding for the Baltimore County Promise Scholarship Program, which enables 98% of residents to attend CCBC tuition-free.
In addition, the budget includes $2 million for a new welding program at CCBC Dundalk to support workforce development and regional infrastructure recovery.
Enhancing Neighborhoods and Community Spaces
The proposed budget significantly invests in neighborhood infrastructure and quality of life improvements.
Highlights include:
- $60 million to complete the North County and Jacksonville Senior Centers,
- Over $38 million for roadway resurfacing and curb and gutter work,
- $36 million for library upgrades, including a new Randallstown library and recreation center,
- $6 million for park and playground improvements countywide,
- $3 million toward redevelopment of the Pikesville Armory,
- $3 million for affordable housing through the Housing Opportunities Fund, and
- $1 million to continue countywide bulk trash collection services.
Prioritizing Public Safety
Public safety remains a significant focus in the fiscal 2026 proposal. The budget includes:
- $28 million to replace fire safety equipment,
- $25.5 million to replace the Essex Police Precinct,
- $22 million to build a new Sparrows Point Fire Station,
- $6 million to improve police operations infrastructure,
- $2 million for the Volunteer Medic Unit Replacement Program, and
- $2 million to upgrade security at police precincts.
Investing in County Employees
To support the public workforce, the proposed budget includes:
- Over $34 million for retirement and insurance cost increases,
- Mid-year 2% cost-of-living adjustments (COLAs) or equivalent increases across departments, and
- A mid-year 3% COLA for all general and fire personnel and full funding for steps and salary increments for eligible employees.
Next Steps
The Baltimore County Council will vote on the fiscal 2026 budget on Wednesday, May 22, 2025.
