FY 25 Harford County Government Proposed Operating Budget

HARFORD COUNTY, MARYLAND ANNUAL PROPOSED OPERATING BUDGET

FISCAL YEAR 2024-2025 TABLE OF CONTENTS

Page Number Section

16

DOCUMENT GUIDE

20

POLICIES AND PROCESS

48

FISCAL YEAR BUDGET SUMMARY

66

SPENDING AFFORDABILITY REPORT

78

ALL FUND SUMMARIES

88

GENERAL FUND SUMMARIES

96

HIGHWAYS FUND SUMMARIES

100

WATER & SEWER FUND SUMMARIES

106

WATER AND SEWER DEBT SERVICE FUND SUMMARIES

112

PARKS & RECREATION SPECIAL REVENUE FUND SUMMARIES

116

AG COUNTY FUND SUMMAREIS

122

AG STATE FUND SUMMARIES

126

WATERSHED MANAGEMENT FUND SUMMARIES

130

TAX INCREMENT FINANCING FUND SUMMARIES

134

COUNTY EXECUTIVE

148

ADMINISTRATION

168

PROCUREMENT

184

TREASURY

204

LAW

220

PLANNING & ZONING

244

HUMAN RESOURCES

256

HOUSING & COMMUNITY SERVICES

280

HANDICAPPED CARE CENTERS

288

GOVERNMENT & COMMUNITY RELATIONS

10