FY 25 Harford County Government Proposed Operating Budget

DEPARTMENT SUMMARY BY CHARACTER

Planning & Zoning ALL FUNDS 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

$3,693,290

$3,988,178

$4,250,672

$3,955,660

$26,755 $16,493 $18,230

$14,941 $14,318 $25,238

$40,900 $32,100 $38,100

$42,900 $31,100 $42,100

CAPITAL OUTLAY MISCELLANEOUS

$16,692,613 $3,105,906

$10,873,888 $2,288,577

$19,150,000 $4,590,000

$9,250,000 $4,040,078

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$19

$0

$200

$200

TOTAL

$23,553,307

$17,205,140

$28,101,972

$17,362,038

DEPARTMENT SUMMARY BY FUND

Planning & Zoning ALL FUNDS by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND 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

SPECIAL REVENUE (027) AG PRESERVATION-COUNTY (028) AG PRESERVATION-STATE

$19,556,686

$12,963,438

$23,400,000

$12,950,078

$230,745

$149,027

$270,000

$270,000

SPECIAL REVENUE TOTAL

$19,787,431 $23,553,307

$13,112,465 $17,205,140

$23,670,000 $28,101,972

$13,220,078 $17,362,038

TOTAL

DEPARTMENT SUMMARY BY DIVISION

Planning & Zoning ALL FUNDS by Division

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed 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 $19,556,686

$1,813,722 $12,963,438

$2,021,814 $23,400,000

$1,877,241 $12,950,078

(064270) AG PRESERVATION-COUNTY (064280) AG PRESERVATION-STATE

$230,745

$149,027

$270,000

$270,000

PLANNING AND ZONING TOTAL

$23,553,307 $23,553,307

$17,205,140 $17,205,140

$28,101,972 $28,101,972

$17,362,038 $17,362,038

TOTAL

222