FY 25 Harford County Government Proposed Operating Budget

First page Table of contents Next page Last page
Cover Page1
Title Page2
Elected Officials3
GFOA Award5
Bush Resolution7
Harford County Seal10
Budget Message12
Document Guide16
Policies and Processes20
Fiscal Year Budget Summary48
Spending Affordability Report66
All Fund Summaries78
General Fund Summaries88
Highways Fund Summaries96
Water and Sewer Fund Summaries100
Water and Sewer Debt Service Fund Summaries106
Parks and Recreation Fund Summaries112
Ag County Fund Summaries116
Ag State Fund Summaries122
Watershed Management Fund Summaries126
Tax Increment Financing Fund Summaries130
County Executive134
Administration148
Procurement168
Treasury184
Law204
Planning and Zoning220
Human Resources244
Housing and Community Services256
Handicapped Care Centers280
Government and Community Relations288
Health Department292
Housing and Community Development296
Information and Communication Technology298
Harford County Sheriff's Office308
Emergency Services336
Inspections, Licenses and Permits360
DPW Summary378
DPW Office of the Director380
DPW Environment and Sustainability384
DPW Highways414
DPW Water and Sewer428
County Council456
Judicial476
Office of the State's Attorney502
Board of Elections508
Board of Education518
Harford Community College520
Harford County Public Libraries524
Parks and Recreation528
Conservation of Natural Resources552
Economic Development562
Debt Service576
Insurance590
Benefits594
Paygo Non-Departmental598
Capital Budget614
Grant Summary626
Other Funds632
Glossary636
Line Item Detail654

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