FY 25 Harford County Government Proposed Operating Budget

SUMMARY BY DEPARTMENT

General Fund Summary by Department

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

(01) COUNTY EXECUTIVE (02) ADMINISTRATION

$801,723

$732,766

$1,869,589 $1,588,902 $1,500,727 $4,298,882 $2,855,104 $4,431,972 $7,005,084 $5,866,902 $2,951,795

$1,865,688 $1,538,426 $1,258,395 $4,332,450 $3,291,779 $4,141,960 $5,787,738 $7,976,323 $2,970,921

$7,914,510

$9,168,576 $1,095,780 $3,997,828 $1,950,846 $4,092,675 $4,506,517 $5,744,042 $2,847,395

(03) PROCUREMENT

$848,351

(04) TREASURY

$3,706,115 $1,703,275 $3,765,876 $4,372,768 $4,870,427 $2,597,993

(05) LAW

(06) PLANNING AND ZONING (08) HUMAN RESOURCES

(09) HOUSING & COMMUNITY SERVICES (14) HANDICAPPED CARE CENTERS (15) OFFICE OF GOVERNMENT & COMMUNITY RELATIONS

$1,135,649

$1,339,257

$0

$0

(16) HEALTH

$3,979,696

$3,964,837

$4,768,168 $2,272,595

$5,006,577

(17) HOUSING & COMMUNITY DEVELOPMENT (18) INFORMATION & COMMUNICATION TECHNOLOGY

$0

$0

$0

$10,086,895

$11,010,035

$13,823,667

$15,765,007

(21) SHERIFF'S OFFICE

$93,018,377 $28,864,343 $3,426,486 $19,930,857 $3,279,679 $3,876,342 $7,283,439 $2,327,999 $293,812,984 $18,074,369 $18,890,693

$108,305,067 $40,938,330 $3,741,827 $23,687,266 $3,725,802 $4,269,298 $8,140,123 $3,191,198 $324,237,657 $19,881,806 $20,886,654 $10,408,427

$117,743,609 $44,706,644 $3,775,044 $41,015,613 $4,378,696 $4,854,954 $9,660,401 $314,852,402 $19,881,806 $20,885,407 $12,036,451 $3,802,116

$126,466,411 $51,466,373 $4,150,006 $40,967,967 $4,609,165 $5,040,101 $10,273,657 $3,849,819 $314,852,402 $19,881,806 $20,885,407 $12,169,021 $1,031,829 $4,943,422 $66,890,885

(22) EMERGENCY SERVICES

(26) INSPECTIONS, LICENSES, AND PERMITS

(30) PUBLIC WORKS (40) COUNTY COUNCIL

(41) JUDICIAL

(43) STATE'S ATTORNEY

(48) ELECTIONS

(54) BOARD OF EDUCATION

(56) HARFORD COMMUNITY COLLEGE

(58) COUNTY LIBRARIES

(59) PARKS AND RECREATION

$9,624,428

(63) CONSERVATION OF NATURAL RESOURCES

$881,667

$977,524

$829,118

(65) ECONOMIC DEVELOPMENT

$4,604,393 $78,426,403

$7,570,331 $60,979,784

$4,924,823 $65,208,790

(66) DEBT SERVICE (67) INSURANCE

$595,579

$779,184

$899,968

$912,456

(68) BENEFITS

$10,278,743 $15,067,556

$3,196,167 $36,608,435

$3,248,140 $42,310,225

$3,166,850 $28,015,159

(70) MISCELLANEOUS

(90) RESERVE FOR CONTINGENCIES

$0

$0

$100,000

$100,000

$768,49 6 , 000

TOTAL

$657,995,068

$731,879,576

$773,608,000

SUMMARY BY REVENUE SOURCE

GENERAL FUND SUMMARY REVENUES WITH BREAKOUT

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

TAXES REAL & PERSONAL PROPERTY

$294,979,317 $298,783,378

$288,063,388 $314,280,980

$295,260,500 $311,000,000

$308,977,300 $317,325,000

INCOME TAXES

OTHER LOCAL TAXES & ASSESSMENTS

$5,473,624 $2,787,524

$5,213,648 $2,887,154

$5,215,000 $6,000,000

$5,290,000 $6,000,000

STATE SHARED TAXES

TAXES TOTAL

$602,023,844 $4,618,292 $2,953,545 $16,257,210 $1,765,375 $29,273,477 $28,892,749 $685,879,203 $94,712

$610,445,170 $4,272,916 $3,366,408 $17,900,156 $8,998,926 $4,937,249 $38,778,657 $688,756,709 $57,228

$617,475,500 $4,477,400 $2,975,000 $24,389,250

$637,592,300 $5,517,900 $3,268,000 $36,276,050

LICENSES & PERMITS

INTERGOVERNMENTAL REVENUE CHARGES FOR SERVICES FINES & FORFEITURES MISCELLEANOUS REVENUES LONG TERM DEBT PROCEEDS INTRA-COUNTY REVENUES

$52,000

$252,000

$8,867,317

$9,886,042

$0

$0

$110,259,533 $768,496,000

$80,815,708 $773,608,000

TOTAL

94