FY 25 Harford County Approved Operating Budget

DEPARTMENT SUMMARY BY CHARACTER

Treasury ALL FUND by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

SALARIES AND WAGES

$4,256,642

$4,528,839

$4,779,288

$4,791,681

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$284,371

$437,188

$631,025

$679,425

$232,022

$380,595

$356,225

$347,225

BUSINESS AND TRAVEL

$22,129

$20,980

$30,460

$31,410

CAPITAL OUTLAY MISCELLANEOUS

$1,424

$0

$0

$0

$0

$27,362

$0

$0

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$64

$0

$1,000

$1,000

TOTAL

$4,796,653

$5,394,965

$5,797,998

$5,850,741

DEPARTMENT SUMMARY BY FUND

Treasury ALL FUND by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$3,706,115

$3,997,828

$4,298,882

$4,332,450

$3,706,115

$3,997,828

$4,298,882

$4,332,450

ENTERPRISE FUND (051) WATER & SEWER OPERATING

$1,090,538

$1,397,137

$1,499,116

$1,518,291

ENTERPRISE FUND TOTAL

$1,090,538 $4,796,653

$1,397,137 $5,394,965

$1,499,116 $5,797,998

$1,518,291 $5,850,741

TOTAL

DEPARTMENT SUMMARY BY DIVISION

Treasury ALL FUND by Division

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

TREASURY (041000) OFFICE OF TREASURER

$747,734

$763,425

$688,615

$739,213

(043000) BUREAU OF ACCOUNTING

$1,794,256

$1,934,505

$2,128,878

$1,980,726

(044000) BUREAU OF REVENUE COLLECTIONS

$1,164,126

$1,299,898

$1,481,389

$1,612,511

(045000) WATER & SEWER ACCOUNTING

$1,090,538

$1,397,137

$1,499,116

$1,518,291

TREASURY TOTAL

$4,796,653 $4,796,653

$5,394,965 $5,394,965

$5,797,998 $5,797,998

$5,850,741 $5,850,741

TOTAL

272