Harford County, Maryland FY 24 Proposed Operating Budget

PLANNING AND ZONING

GENERAL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

CHANGE FY 24 VS FY 23

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES

3,587,769

3,663,290

4,695,441

4,310,115

(385,326)

CONTRACTUAL SERVICES

20

16,673 11,205 12,102

26,755 16,493 17,818 41,500

37,900 32,100 34,600 100,000

40,900 32,100 38,100 100,000

3,000

30 SUPPLIES & MATERIALS 40 BUSINESS AND TRAVEL

0

3,500

70 MISCELLANEOUS

0

0

INTER GOVERNMENTAL/ INTERFUND

80

0

19

200

200

0

GRAND TOTAL

3,627,749

3,765,876

4,900,241

4,521,415

(378,826)

SUMMARY BY FUND:

11 GENERAL

3,627,749

3,765,876

4,900,241

4,521,415

(378,826)

GRAND TOTAL

3,627,749

3,765,876

4,900,241

4,521,415

(378,826)

SUMMARY BY DIVISION:

DIRECTOR OF PLANNING & ZONING COMPREHENSIVE PLANNING CURRENT PLANNING

769,27 3

(57,04 1 )

61000

590,085

565,281

826,314

62000 63000

1,225,166 1,812,498 3,627,749

1,479,115 1,721,480 3,765,876

1,636,556 2,437,371 4,900,241

1,730,327 2,021,814 4,521,415

93,771

(415,557)

GRAND TOTAL

(378,826)

213