FY 24 APPROVED OPERATING BUDGET

HARFORD COUNTY, MARYLAND ANNUAL OPERATING BUDGET TABLE OF CONTENTS

DOCUMENT GUIDE ........................................................................................... 14 FISCAL YEAR BUDGET SUMMARY ............................................................... 64 SPENDING AFFORDABILITY REPORT ......................................................... 91 SUMMARY - ALL FUNDS .................................................................................. 102 SUMMARY - GENERAL FUNDS ...................................................................... 110 SUMMARY - HIGHWAYS FUND ....................................................................... 126 SUMMARY - WATER AND SEWER FUND ..................................................... 136 SUMMARY - WATER AND SEWER DEBT SERVICE FUND ....................... 148 SUMMARY SPECIAL REVENUE FUND / PARKS & RECREATION .......... 157 SUMMARY SPECIAL REVENUE FUND / AG PRESERVATION COUNTY ............................................................................................................... 166 SUMMARY SPECIAL REVENUE FUND / AG PRESERVATION-STATE ... 174 SUMMARY WATERSHED MANAGEMENT .................................................... 181 SUMMARY TAX INCREMENT FINANCING FUND ....................................... 190 County Executive ................................................................................................. 197 Administration ....................................................................................................... 207 Procurement ......................................................................................................... 230 Treasury ................................................................................................................ 245 Law ......................................................................................................................... 264 Planning & Zoning ............................................................................................... 276 Human Resources ............................................................................................... 297 Community Services ........................................................................................... 308 Handicapped Care Centers ............................................................................... 330 Government and Community Relations ........................................................... 334 Health .................................................................................................................... 343 Housing & Community Development ............................................................... 347 Information and Communication Technology .................................................. 353 Sheriff's Office ...................................................................................................... 363 Department of Emergency Services ................................................................. 403 Inspections, Licenses & Permits ....................................................................... 434

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