FY 25 Harford County Approved Operating Budget

HARFORD COUNTY, MARYLAND ANNUAL APPROVED OPERATING BUDGET

FISCAL YEAR 2024-2025 TABLE OF CONTENTS

Page Number Section 16 20 48 66

DOCUMENT GUIDE POLICIES AND PROCESS COUNTY OVERVIEW PERFORMANCE MEASURES

FISCAL YEAR BUDGET SUMMARY SPENDING AFFORDABILITY REPORT ALL FUND SUMMARIES

122 144 156 166 182 188 194 198 202 208 212 216 220 234 254 270 290 306 330 342 366 374

GENERAL FUND SUMMARIES HIGHWAYS FUND SUMMARIES WATER & SEWER FUND SUMMARIES WATER AND SEWER DEBT SERVICE FUND SUMMARIES PARKS & RECREATION SPECIAL REVENUE FUND SUMMARIES

AG COUNTY FUND SUMMAR IE S AG STATE FUND SUMMARIES

WATERSHED MANAGEMENT FUND SUMMARIES TAX INCREMENT FINANCING FUND SUMMARIES COUNTY EXECUTIVE ADMINISTRATION PROCUREMENT TREASURY LAW PLANNING & ZONING HUMAN RESOURCES HOUSING & COMMUNITY SERVICES HANDICAPPED CARE CENTERS GOVERNMENT & COMMUNITY RELATIONS

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