FY 25 Harford County Approved Operating Budget

Paygo 705110: Paygo General Fund

Paygo General Fund: $14,152,000

Paygo General Fund by Type

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

MISCELLANEOUS Paygo Capital Improvements (7601) Capital Improvements-Paygo

$8,172,000

$28,260,000

$14,092,000

$14,152,000

PAYGO CAPITAL IMPROVEMENTS TOTAL

$8,172,000

$28,260,000

$14,092,000

$14,152,000

Other Miscellaneous (7799) Other

$0

$0

$15,000,000

$0

OTHER MISCELLANEOUS TOTAL

$0

$0

$15,000,000 $29,092,000 $29,092,000

$0

MISCELLANEOUS TOTAL

$8,172,000 $8,172,000

$28,260,000 $28,260,000

$14,152,000 $14,152,000

TOTAL

FY 25 General Fund Paygo provides for the following capital projects:

General Projects: Broadband Infrastructure: $1,000,000

Public Safety Projects: Ambulance/Other Emergency Fleet: $600,000 HCSO Body Worn Camera Program: $801,000 HCSO Fleet Replacement: $1,530,000 HCSO In-Car Camera Systems: $550,000 HCSO Mobile Data Terminal Replacement: $203,000 Public Safety Communication in School Bldgs: $100,000 Public Safety Equipment: $600,000 VFC Facility Repair: $550,000 Library Projects: HCPL Technology: $200,000 Solid Waste Environmental Studies & Projects: $50,000

County Stormwater Rehab & Repair: $450,000 Demolition of Abandoned Buildings: $42,000 Efciency Capital Projects: $50,000 Health Department Facility: $100,000 Maintenance Facility Study: $50,000 Maintenance/Repair of Dams: $250,000 Maintenance/Repair of Stormwater Facilities: $200,000 Refresh Program: $500,000 Safeguarding Business Operations: $2,500,000 Southern County Taskforce: $100,000 Board of Education Projects: Athletic & Rec Repairs & Improvements: $500,000 Fleet Replacement: $1,545,000 Life, Health, Safety & Compliance Measures: $771,000 Technology Infrastructure: $910,000

680