FY 25 Harford County Government Proposed Operating Budget

PLANNING & ZONING General Fund Summary

DEPARTMENT SUMMARY BY CHARACTER

Planning & Zoning GENERAL FUND 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

$3,663,290

$3,958,178

$4,220,672

$3,925,660

$26,755 $16,493 $17,818 $41,500

$14,941 $14,318 $25,238 $80,000

$40,900 $32,100 $38,100 $100,000

$42,900 $31,100 $42,100 $100,000

MISCELLANEOUS

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$19

$0

$200

$200

TOTAL

$3,765,876

$4,092,675

$4,431,972

$4,141,960

DEPARTMENT SUMMARY BY FUND

Planning & Zoning GENERAL FUND by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

(011) GENERAL FUND

$3,765,876 $3,765,876

$4,092,675 $4,092,675

$4,431,972 $4,431,972

$4,141,960 $4,141,960

TOTAL

DEPARTMENT SUMMARY BY DIVISION

Planning & Zoning GENERAL FUND 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 PLANNING AND ZONING TOTAL

$1,721,480 $3,765,876 $3,765,876

$1,813,722 $4,092,675 $4,092,675

$2,021,814 $4,431,972 $4,431,972

$1,877,241 $4,141,960 $4,141,960

TOTAL

224