FY 23 Approved Budget Book

First page Table of contents Next page Last page
Cover1
Title Page2
Elected Officials3
Council Resolution5
Bush Resolution7
GFOA Award8
GFOA Compliance9
Seal of Harford County10
Table of Contents11
Budget Message13
Document Guide18
County Overview22
Policies & Process40
Performance Measures70
Matrix of Primary County Goals by Department74
Fiscal Year Budget Summary75
Approved Budget Summary76
General Fund Assessable Base86
Highways Fund Assessable Base87
Debt Requirements88
Legal Debt Margin89
Debt Burden Analysis90
General SWS Fund Balance, Unappropriated92
Highway Fund94
Parks & Recreation95
Ag Land Preservation County96
Ag Land Preservation State97
Stormwater Management98
Tax Increment Financing Debt Service99
Water & Sewer Operating, Service Funds100
Statement of Contingency Reserve101
Personnel Summary102
Spending Affordability104
All Fund Summary Chart116
APPROVED All Funds Revenue117
APPROVED All Funds Appropriations119
All Fund121
General Fund Summary124
APPROVED Revenue Breakdown125
APPROVED Appropriations Breakdown127
General Fund129
GF Financial Notes 1132
GF Property Trend Graph133
GF Financial Notes 2134
GF Income Trend Graph135
GF Financial Notes 3136
Highways Fund Summary140
APPROVED Highways Revenue Breakdown141
APPROVED Highways Appropriations143
Highways Fund145
Highways Financial Notes147
Highways Financial Notes 2150
Highways Financial Notes 3151
Water and Sewer Fund Summary153
APPROVED Water & Sewer Revenue Breakdown154
APPROVED Water & Sewer Appropriations Breakdown156
Water & Sewer Fund158
Water & Sewer Financial Notes160
Water and Sewer Debt Service Fund Summary164
APPROVED Water & Sewer Debt Service Revenue Breakdown165
APPROVED Water & Sewer Debt Service Appropriations Breakdown167
Water & Sewer Debt Service Fund169
Water & Sewer Debt Service Financial Notes171
Special Revenue Fund / Parks & Recreation Summary173
APPROVED Parks & Recreation Revenue Breakdown174
APPROVED Parks & Recreation Appropriations Breakdown176
Parks and Recreation Fund178
Parks and Recreation Financial Notes180
Special Revenue Fund / Ag Preservation-County Summary182
APPROVED County Ag Preservation183
APPROVED County Ag Preservation Appropriations Breakdown185
Ag Preservation-County Fund187
Ag County Financial Notes189
Special Revenue Fund / Ag Preservation-State Summary191
APPROVED State Ag Preservation Revenue Breakdown192
APPROVED State Ag Preservation Appropriations Breakdown194
Ag Preservation-State Fund196
Ag State Finanical Notes198
Watershed Management Fund Summary199
APPROVED Stormwater Revenue Breakdown200
APPROVED Stormwater Appropriations Breakdown202
Stormwater Management Fund204
Stormwater Financial Notes206
Tax Increment Financing Fund Summary208
APPROVED Tax Increment Financing Revenue Breakdown209
APPROVED Tax Increment Financing Appropriations Breakdown211
Tax Increment Financing Fund213
TIF Financial Notes214
Departmental Operating Budgets214
County Executive215
Administration220
Budget PM246
Prop Management PM247
Procurement248
Procurement PMs and Graphs260
Treasury260
Treasury PMs and Graphs282
Law284
Law PMs and Graphs299
Planning & Zoning300
P&Z PMs and Graphs327
Human Resources330
Human Resources PMs & Graphs341
Community Services342
Community Services PMs & Graphs367
Handicapped Care Centers371
Government and Community Relations376
Government and Community Relations PM388
Health389
Information and Communication Technology394
ICT PMs and Graphs408
Sheriff's Office409
Department of Emergency Services454
DES PMs and Graphs487
Inspections, Licenses & Permits490
Inspections, Licenses & Permits PMs and Graphs507
Public Works508
Office of the Director511
Division of Environment & Sustainability516
Division of Environmental Services532
Program Management PMs and Graphs540
Division of Highways542
Highways PMs and Graphs560
Division of Water & Sewer562
Water & Sewer PMs and Graphs601
County Council603
Judicial628
State's Attorney655
Board of Elections663
Board of Education674
Harford Community College678
Libraries681
Parks and Recreation685
Parks and Rec PMs and Graphs719
Conservation of Natural Resources722
Office of Economic Development731
OCED PMs and Graphs756
Debt Service759
Insurance777
Benefit780
Paygo/Non-Departmental785
Capital Budget799
General Fund802
Solid Waste Services805
Parks & Recreation806
Highways807
Water & Sewer809
Capital Budget Statements811
Cap on Op816
Cap on Op Bond Funding821
Grant Summary832
Other Funds845
Glossary849

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