FY 23 Approved Budget Book

HARFORD COUNTY, MARYLAND ANNUAL OPERATING BUDGET TABLE OF CONTENTS

DOCUMENT GUIDE .................................................................................................................................................. 18 COUNTY BUDGET POLICIES/PROCESS ............................................................................................................ 40 PERFORMANCE MEASURES ................................................................................................................................ 70 FISCAL YEAR BUDGET SUMMARY ...................................................................................................................... 75 SPENDING AFFORDABILITY REPORT ................................................................................................................ 104 SUMMARY - ALL FUNDS ......................................................................................................................................... 116 SUMMARY - GENERAL FUNDS ............................................................................................................................. 124 SUMMARY - HIGHWAYS FUND ............................................................................................................................. 140 SUMMARY - WATER AND SEWER FUND ........................................................................................................... 153 SUMMARY - WATER AND SEWER DEBT SERVICE FUND ............................................................................. 164 SUMMARY SPECIAL REVENUE FUND / PARKS & RECREATION ................................................................ 173 SUMMARY SPECIAL REVENUE FUND / AG PRESERVATION-COUNTY ..................................................... 182 SUMMARY SPECIAL REVENUE FUND / AG PRESERVATION-STATE ......................................................... 191 SUMMARY WATERSHED MANAGEMENT .......................................................................................................... 199 SUMMARY TAX INCREMENT FINANCING FUND .............................................................................................. 208 DEPARTMENTAL OPERATING BUDGETS ........................................................................................................ 215 County Executive ....................................................................................................................................................... 216 Administration ............................................................................................................................................................. 221 Procurement ................................................................................................................................................................ 249 Treasury ....................................................................................................................................................................... 261 Law ............................................................................................................................................................................... 285 Planning & Zoning ...................................................................................................................................................... 301 Human Resources ..................................................................................................................................................... 331 Community Services .................................................................................................................................................. 343 Handicapped Care Centers ...................................................................................................................................... 373 Government and Community Relations .................................................................................................................. 378 Health ........................................................................................................................................................................... 391

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