FY 25 Harford County Government Proposed Operating Budget

FY 25 PROPOSED ALL FUNDS APPROPRIATIONS BREAKDOWN

Highways

6%

Fleet Management Personnel Matters

13,567,561

858,261

Public Works

39,870,027

Insurance

533,746 301,980

Benefits

Contingency Reserve

200,000 55,331,575

Water & Sewer Operations

8%

Treasury

1,518,291 1,233,994 71,071,898

Personnel Matters

Public Works

458,647

Insurance

Benefits

268,170 74,551,000

Libraries

20,885,407

2%

Paygo

General

14,152,000 14,284,000 7,508,000 1,500,000

5%

Highways

Water & Sewer

Watershed Management

Parks & Recreation

200,000

Grant Matches

7,265,392 44,909,392

Debt Service

General

66,890,885 2,049,922 3,122,425 13,881,500 2,500,000 2,221,030 90,665,762

9%

Ag Preservation County

Highways

Water & Sewer Debt Service

TIF Debt Service

Watershed Management

82