FY 25 Harford County Government Proposed Operating Budget

Paygo 705110: Paygo General Fund

Paygo General Fund

Paygo General Fund by Type

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

MISCELLANEOUS Paygo Capital Improvements (7601) Capital Improvements-Paygo PAYGO CAPITAL IMPROVEMENTS TOTAL

$8,172,000 $8,172,000

$28,260,000 $28,260,000

$14,092,000 $14,092,000

$14,152,000 $14,152,000

Other Miscellaneous (7799) Other

$0 $0

$0 $0

$15,000,000 $15,000,000 $29,092,000 $29,092,000

$0 $0

OTHER MISCELLANEOUS TOTAL

MISCELLANEOUS TOTAL

$8,172,000 $8,172,000

$28,260,000 $28,260,000

$14,152,000 $14,152,000

TOTAL

General Fund Paygo amounting to $14,152,000 will provide for the following capital projects: General Projects: Broadband Infrastructure: $1,000,000

County Stormwater Rehab & Repair: $450,000 Demolition of Abandoned Buildings: $42,000

Efciency Capital Projects: $50,000 Health Department Facility: $100,000 Maintenance Facility Study: $50,000 Maintenance/Repair of Dams: $250,000 Maintenance/Repair of Stormwater Facilities: $200,000 Refresh Program: $500,000 Safeguarding Business Operations: $2,500,000 Southern County Taskforce: $100,000 Public Safety Projects:

Ambulance/Other Emergency Fleet: $600,000 HCSO Body Worn Camera Program: $801,000 HCSO Fleet Replacement: $1,530,000 HCSO In-Car Camera Systems: $550,000

HCSO Mobile Data Terminal Replacement: $203,000 Public Safety Communication in School Bldgs: $100,000 Public Safety Equipment: $600,000

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