Harford County, Maryland FY 24 Proposed Operating Budget

DEPARTMENT: PAYGO DIVISION: PAYGO GENERAL FUND Index No. 705110

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

CHANGE FY 23 VS FY 24

7601 CAPITAL IMPROVEMENTS

11,469,866

8,172,000

28,260,000

14,092,000

(14,168,000)

7799 SITE ACQUISITION TOTAL PAYGO CAPITAL IMPROVEMENTS

0

0

0

15,000,000

15,000,0000

11,469,866

8,172,000

28,260,000

29,092,000

(14,168,000)

For FY 24, $15,000,000 is appropriated for future school site land acquisition; and General Fund Paygo funds amounting to $14,092,000 will provide for the following capital projects: GENERAL: LIBRARIES: County SWM Rehab & Repair 650,000 Technology 200,000 Demolition of Abandoned Buildings 150,000 Efficiency Capital Investments 200,000 Fleet Replacement 525,000 BOARD OF EDUCATION: Maintenance/Repair of County Dams 450,000 Athletic & Rec Repairs/Improvement 337,000 Maintenance/Repair of SW Facilities 200,000 Fleet Replacement 450,000 Refresh Program 2,900,000 Technology Infrastructure 695,000 Safeguarding Business Operations 2,650,000 Southern County Task Force 200,000 Total Board of Education Projects 1,482,000 Total General Projects 7,925,000 SOLID WASTE SERVICES PUBLIC SAFETY: Environmental Studies & Projects 50,000 HWDC Landfill Capping 125,000 Ambulance Acquisition/Replacement 1,000,000 175,000 HCSO Body Worn Camera Program 790,000 HCSO In-Car Camera Systems 535,000 HCSO Mobile Data Terminal Replacement 535,000 Public Safety Comm in School Buildings 100,000 Susquehanna Hose Company House 1 500,000 VFC Facility Repair 250,000 VFC Public Safety Equipment 600,000 Total Public Safety Projects 4,310,000 TOTAL GENERAL CAPITAL PAYGO 14,092,000

632