Harford County, Maryland FY 24 Proposed Operating Budget

HARFORD COUNTY, MARYLAND ANNUAL OPERATING BUDGET TABLE OF CONTENTS

DOCUMENT GUIDE ........................................................................................... 1 6 FISCAL YEAR BUDGET SUMMARY ............................................................... 20 SPENDING AFFORDABILITY REPORT ......................................................... 40 SUMMARY - ALL FUNDS .................................................................................. 52 SUMMARY - GENERAL FUNDS ...................................................................... 60 SUMMARY - HIGHWAYS FUND ....................................................................... 68 SUMMARY - WATER AND SEWER FUND ..................................................... 74 SUMMARY - WATER AND SEWER DEBT SERVICE FUND ....................... 82 SUMMARY SPECIAL REVENUE FUND / PARKS & RECREATION .......... 90 SUMMARY SPECIAL REVENUE FUND / AG PRESERVATION COUNTY ............................................................................................................... 98 SUMMARY SPECIAL REVENUE FUND / AG PRESERVATION-STATE ... 106 SUMMARY WATERSHED MANAGEMENT .................................................... 1 14 SUMMARY TAX INCREMENT FINANCING FUND ....................................... 1 20 County Executive ................................................................................................. 1 26 Administration ....................................................................................................... 1 36 Procurement ......................................................................................................... 1 60 Treasury ................................................................................................................ 1 7 6 Law ......................................................................................................................... 1 96 Planning & Zoning ............................................................................................... 208 Human Resources ............................................................................................... 2 30 Community Services ........................................................................................... 2 42 Handicapped Care Centers ............................................................................... 2 64 Government and Community Relations ........................................................... 2 68 Health .................................................................................................................... 2 78 Housing & Community Development ............................................................... 2 82 Information and Communication Technology .................................................. 2 88 Sheriff's Office ...................................................................................................... 2 98 Department of Emergency Services ................................................................. 3 38 Inspections, Licenses & Permits ....................................................................... 3 70

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