FY 25 Harford County Approved Operating Budget

First page Table of contents Next page Last page
Title Page2
County Executive3
County Council4
Bush Resolution5
Seal of Harford County6
GFOA Award7
Table of Contents10
Budget Message12
Document Guide16
Policies & Process20
County Overview48
Performance Measures66
Fiscal Year Budget Summary122
Spending Affordability Report144
All Funds Summary156
General Fund Summary166
Highways Fund Summary182
Water & Sewer Fund Summary188
Water & Sewer Debt Service Fund Summary194
Parks & Recreation Fund Summary199
County Ag Preservation Fund Summary202
State Ag Preservation Fund Summary208
Watershed Management Fund Summary212
Tax Increment Financing Fund Summary216
Office of the County Executive220
Administration234
Procurement254
Treasury270
Law290
Planning & Zoning306
Human Resources330
Housing & Community Services342
Handicapped Care Centers366
Government & Community Relations374
Health Department380
Housing & Community Development384
Information & Communication Technology386
Harford County Sheriff's Office396
Emergency Services424
Inspections, Licenses, Permits448
DPW Overall466
DPW - Office of Director468
DPW - Environment & Sustainability472
DPW - Highways500
DPW - Water & Sewer514
County Council540
Judicial560
State's Attorney584
Board of Elections590
Board of Education600
Harford Community College602
Harford County Public Libraries606
Parks & Recreation610
Conservation of Natural Resources634
Economic Development644
Debt Service658
Insurance670
Benefits674
Paygo/Miscellaneous678
Capital Budget692
Grant Summary704
Other Funds710
Glossary714

Made with FlippingBook Online newsletter creator