FY 25 Harford County Approved Operating Budget

PLANNING & ZONING General Fund Summary

DEPARTMENT SUMMARY BY CHARACTER

Planning & Zoning GENERAL FUND by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

SALARIES AND WAGES

$3,663,290

$3,958,178

$4,220,672

$3,925,660

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$26,755

$14,941

$40,900

$42,900

$16,493

$14,318

$32,100

$31,100

BUSINESS AND TRAVEL

$17,818

$25,238

$38,100

$42,100

MISCELLANEOUS

$41,500

$80,000

$100,000

$100,000

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$19

$0

$200

$200

TOTAL

$3,765,876

$4,092,675

$4,431,972

$4,141,960

DEPARTMENT SUMMARY BY FUND

Planning & Zoning GENERAL FUND by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

(011) GENERAL FUND

$3,765,876

$4,092,675

$4,431,972

$4,141,960

TOTAL

$3,765,876

$4,092,675

$4,431,972

$4,141,960

DEPARTMENT SUMMARY BY DIVISION

Planning & Zoning GENERAL FUND by Division

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

PLANNING AND ZONING (061000) DIRECTOR OF PLANNING & ZONING

$565,281

$640,583

$679,831

$677,624

(062000) COMPREHENSIVE PLANNING

$1,479,115

$1,638,370

$1,730,327

$1,137,294

(062100) GIS & ANALYSIS

$0

$0

$0

$449,801

(063000) CURRENT PLANNING

$1,721,480

$1,813,722

$2,021,814

$1,877,241

PLANNING AND ZONING TOTAL

$3,765,876 $3,765,876

$4,092,675 $4,092,675

$4,431,972 $4,431,972

$4,141,960 $4,141,960

TOTAL

310