Harford County, Maryland FY 24 Proposed 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
Fiscal Year Budget Summary20
General Fund Assessable Base21
Highways Fund Assessable Base22
Debt Requirements23
Legal Debt Margin24
Debt Burden Analysis26
General SWS Fund Balance, Unappropriated28
Highway Fund29
Parks & Recreation30
Ag Land Preservation County31
Ag Land Preservation State32
Stormwater Management33
Tax Increment Financing Debt Service34
Water & Sewer Operating, Service Funds35
Statement of Contingency Reserve36
Personnel Summary37
Spending Affordability40
All Fund Summary Chart52
APPROVED All Funds Revenue53
APPROVED All Funds Appropriations55
All Fund57
General Fund Summary60
APPROVED Revenue Breakdown61
APPROVED Appropriations Breakdown63
General Fund65
Highways Fund Summary68
APPROVED Highways Revenue Breakdown69
APPROVED Highways Appropriations71
Highways Fund73
Water and Sewer Fund Summary74
APPROVED Water & Sewer Revenue Breakdown75
APPROVED Water & Sewer Appropriations Breakdown77
Water & Sewer Fund79
Water and Sewer Debt Service Fund Summary82
APPROVED Water & Sewer Debt Service Revenue Breakdown83
APPROVED Water & Sewer Debt Service Appropriations Breakdown85
Water & Sewer Debt Service Fund87
Special Revenue Fund / Parks & Recreation Summary90
APPROVED Parks & Recreation Revenue Breakdown91
APPROVED Parks & Recreation Appropriations Breakdown93
Parks and Recreation Fund95
Special Revenue Fund / Ag Preservation-County Summary98
APPROVED County Ag Preservation99
APPROVED County Ag Preservation Appropriations Breakdown101
Ag Preservation-County Fund103
Special Revenue Fund / Ag Preservation-State Summary106
APPROVED State Ag Preservation Revenue Breakdown107
APPROVED State Ag Preservation Appropriations Breakdown109
Ag Preservation-State Fund111
Watershed Management Fund Summary114
APPROVED Stormwater Revenue Breakdown115
APPROVED Stormwater Appropriations Breakdown117
Stormwater Management Fund119
Tax Increment Financing Fund Summary120
APPROVED Tax Increment Financing Revenue Breakdown121
APPROVED Tax Increment Financing Appropriations Breakdown123
Tax Increment Financing Fund125
Departmental Operating Budgets125
County Executive126
Administration136
Procurement160
Treasury176
Law196
Planning & Zoning208
Human Resources230
Community Services242
Handicapped Care Centers264
Government and Community Relations268
Health278
Housing & Community Development282
Information and Communication Technology288
Sheriff's Office298
Department of Emergency Services338
Inspections, Licenses & Permits370
Public Works388
Office of the Director390
Division of Environment & Sustainability394
Division of Highways424
Division of Water & Sewer440
County Council478
Judicial500
State's Attorney526
Board of Elections534
Board of Education544
Harford Community College548
Libraries552
Parks and Recreation556
Conservation of Natural Resources584
Office of Economic Development594
Debt Service606
Insurance624
Benefit626
Paygo/Non-Departmental630
Capital Budget644
General Fund647
Solid Waste Services650
Parks & Recreation651
Highways652
Water & Sewer654
Capital Budget Statements656
Grant Summary662
Other Funds672
Glossary676
Line Item Detail690

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