FY 24 APPROVED OPERATING BUDGET

First page Table of contents Next page Last page
Cover1
Title Page2
Elected Officials3
Bush Resolution5
GFOA Award6
GFOA Compliance7
Seal of Harford County8
Table of Contents10
Budget Message12
Document Guide16
County Overview20
Policies & Process38
Vision, Mission, Goals and Objectives66
Performance Measure68
Fiscal Year Budget Summary108
Approved Budget Summary109
General Fund Assessable Base117
Highways Fund Assessable Base118
Debt Requirements119
Legal Debt Margin120
Debt Burden Analysis122
General SWS Fund Balance, Unappropriated124
Highway Fund125
Parks & Recreation126
Ag Land Preservation County127
Ag Land Preservation State128
Stormwater Management129
Tax Increment Financing Debt Service130
Water & Sewer Operating, Service Funds131
Statement of Contingency Reserve132
Personnel Summary133
Spending Affordability136
All Fund Summary Chart148
APPROVED All Funds Revenue149
APPROVED All Funds Appropriations151
All Fund153
General Fund Summary156
APPROVED Revenue Breakdown157
APPROVED Appropriations Breakdown159
General Fund161
GF Financial Notes 1164
GF Property Trend Graph165
GF Financial Notes 2166
GF Income Trend Graph167
GF Financial Notes 3168
Highways Fund Summary172
APPROVED Highways Revenue Breakdown173
APPROVED Highways Appropriations175
Highways Fund177
Highways Financial Notes178
Highways Financial Notes 2180
Highways Financial Notes 3181
Water and Sewer Fund Summary184
APPROVED Water & Sewer Revenue Breakdown185
APPROVED Water & Sewer Appropriations Breakdown187
Water & Sewer Fund189
Water & Sewer Financial Notes191
Water and Sewer Debt Service Fund Summary196
APPROVED Water & Sewer Debt Service Revenue Breakdown197
APPROVED Water & Sewer Debt Service Appropriations Breakdown199
Water & Sewer Debt Service Fund201
Water & Sewer Debt Service Financial Notes203
Special Revenue Fund / Parks & Recreation Summary206
APPROVED Parks & Recreation Revenue Breakdown207
APPROVED Parks & Recreation Appropriations Breakdown209
Parks and Recreation Fund211
Parks and Recreation Financial Notes213
Special Revenue Fund / Ag Preservation-County Summary216
APPROVED County Ag Preservation217
APPROVED County Ag Preservation Appropriations Breakdown219
Ag Preservation-County Fund221
Ag County Financial Notes223
Special Revenue Fund / Ag Preservation-State Summary224
APPROVED State Ag Preservation Revenue Breakdown225
APPROVED State Ag Preservation Appropriations Breakdown227
Ag Preservation-State Fund229
Ag State Finanical Notes231
Watershed Management Fund Summary232
APPROVED Stormwater Revenue Breakdown233
APPROVED Stormwater Appropriations Breakdown235
Stormwater Management Fund237
Stormwater Financial Notes238
Tax Increment Financing Fund Summary240
APPROVED Tax Increment Financing Revenue Breakdown241
APPROVED Tax Increment Financing Appropriations Breakdown243
Tax Increment Financing Fund245
TIF Financial Notes246
Departmental Operating Budgets246
County Executive248
Administration258
Procurement282
Treasury298
Law318
Planning & Zoning330
Human Resources352
Community Services364
Handicapped Care Centers386
Government and Community Relations390
Health400
Housing & Community Development404
Information and Communication Technology410
Sheriff's Office420
Department of Emergency Services460
Inspections, Licenses & Permits492
Public Works510
Office of the Director512
Division of Environment & Sustainability516
Division of Highways546
Division of Water & Sewer562
County Council600
Judicial622
State's Attorney648
Board of Elections656
Board of Education666
Harford Community College670
Libraries674
Parks and Recreation678
Conservation of Natural Resources706
Office of Economic Development716
Debt Service728
Insurance746
Benefit748
Paygo/Non-Departmental752
Capital Budget766
General Fund769
Solid Waste Services772
Parks & Recreation773
Highways774
Water & Sewer776
Capital Budget Statements778
Grant Summary784
Other Funds794
Glossary798

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