Talbot County’s proposed fiscal 2026 budget reflects a disciplined approach to local spending, preserving core services while adapting to rising costs and State-imposed funding mandates. The proposed operating budget totals $161,052,000, reflecting a fiscally conservative approach focused on preserving fund balance, maintaining low taxes, and investing in public safety, education, and essential infrastructure.
Public safety and education remain top funding priorities, with 43% of the operating budget dedicated to Talbot County Public Schools, including a $55.1 million appropriation and an additional $260,500 for capital projects. Public safety funding accounts for 24% of the operating budget.
The budget includes a 2.5% cost-of-living adjustment and one performance-based step increase for County employees, while maintaining current staffing levels in general government. No new positions are proposed in the general fund budget.
Additional highlights include:
- Use of $3.84 million in fund balance for capital equipment purchases
- Allocation of $13.7 million for capital projects with a focus on completing existing infrastructure and facility improvements
- $1.7 million designated for Recreation Fund capital projects
- A one-cent property tax increase dedicated to public safety, as authorized by Talbot County voters in 2020 and 2024
The budget proposal continues to build on Talbot County’s strong financial position. Fitch Ratings affirmed the County’s AAA rating in August 2024, and Moody’s Investors Service rates Talbot County Aa1, citing a conservative management approach and substantial reserves.
The budget document is available on the Talbot County website. The County Council will hold public hearings on Tuesday, May 6, at 2:00 p.m. in the Bradley Meeting Room and again at 7:00 p.m. at Easton High School. Council Members plan to deliberate on May 13 and adopt the final budget on Tuesday, May 27.
