The Carroll County Commissioners introduced a proposed fiscal 2027 budget that increases spending on schools, public safety, parks, and significant capital projects while warning about growing pressure from State cost shifts and federal uncertainty.
The proposed General Fund budget totals $645 million, an 11.2% increase over fiscal 2026. Director of Management and Budget Ted Zaleski tied much of that increase to one-time uses of surplus funding, Board of Education costs, EMS staffing, and large infrastructure and facility projects.
Among the notable additions:
- $19 million for the Liberty High School modernization and replacement project
- $43 million for the Eldersburg Library replacement project
- $15 million to complete Krimgold Park development
- $5 million for park field restoration projects
- $1.9 million annually for 12 additional EMS positions
- $11.2 million for Eldersburg area road improvements
The County’s broader all-funds budget totals $969.1 million, a 20.8% increase from fiscal 2026. Much of that growth comes from the capital program, which includes major investments in schools, parks, libraries, courthouse improvements, and the Public Safety Training Center.
The Commissioners also pointed to growing pressure from Annapolis and Washington.
Concerns persist about federal changes tied to housing, emergency management, and other programs that could shift more costs and responsibilities to local governments. Zaleski also highlighted continued State cost shifts, including additional teacher pension costs, community college pension contributions, library pension costs, and future obligations tied to private pre-K providers.
Even with those concerns, Carroll County enjoys several positive indicators, including continued AAA bond ratings, strong demand for county bonds, agricultural preservation efforts, and ongoing economic development activity.
The County will hold a public hearing today, May 6. Commissioners may hold additional work sessions in May before the planned budget adoption on May 21.