FY 25 Harford County Government Proposed Operating Budget

COUNTY EXECUTIVE Ofce of the County Executive Cost Center 011000

ORIGIN / PURPOSE: Under Harford County's Charter, Article III, Sections 302 and 303, a County Executive shall be nominated and elected by the qualified voters of the entire County, and be vested all executive power in Harford County by the Constitution and laws of Maryland and the County Charter.

DIVISION SUMMARY BY CHARACTER

Office of the County Executive 011000 by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$605,585

$547,404

$342,093 $20,500 $21,700 $52,200 $101,462

$372,951 $20,500 $21,700 $52,200 $101,462

$8,435

$8,749

$11,913 $32,518 $143,271

$16,159 $22,411 $137,997

MISCELLANEOUS

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$2

$46

$0

$0

TOTAL

$801,723

$732,766

$537,955

$568,813

DIVISION SUMMARY BY FUND

Office of County Executive by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

(011) GENERAL FUND

$801,723 $801,723

$732,766 $732,766

$537,955 $537,955

$568,813 $568,813

TOTAL

139