FY 26 Approved Operating Budget

First page Table of contents Next page Last page
FY 26 Approved Operating Budget Cover1
Title Page2
Elected Officials3
The Bush Resolution5
The Harford County Seal6
GFOA Distinguished Budget Award7
Table of Contents10
Budget Message12
Document Guide16
County Budget Policies and Process20
County Overview48
Performance Measures66
Fiscal Year Budget Summary128
Spending Affordability Report150
All Fund Summary156
General Fund Summary166
Highways Fund Summary182
Water & Sewer Fund Summary188
Water & Sewer Debt Service Fund Summary194
Parks & Recreation Special Revenue Fund Summary198
County Ag Preservation Fund Summary202
State Ag Preservation Fund Summary206
Watershed Management Fund Summary210
Tax Increment Financing Fund Summary214
County Executive218
Administration232
Procurement248
Treasury262
Law280
Planning & Zoning298
Human Resources322
Housing & Community Services334
Handicapped Care Centers356
(Inactive) Office of Governmental & Community Relations364
Health368
(Inactive) Housing & Community Development372
Information & Communication Technology374
Sheriff's Office384
Emergency Services412
Inspections, Licenses, & Permits436
Public Works454
Public Works - Office of the Director456
Public Works - Environment & Sustainability460
Public Works - Capital Projects461
Public Works - Facilities & Operations464
Public Works - Lease Administrative Support468
Public Works - Stormwater Management471
Public Works - Solid Waste Management474
Public Works - Transfer Station478
Public Works - Environmental Services479
Public Works - Post Closure481
Public Works - Construction Inspections483
Public Works - Watershed Management486
Public Works - Highways490
Public Works - Water and Sewer504
County Council528
Judicial548
State's Attorney572
Elections578
Board of Education588
Harford Community College594
Harford County Public Libraries600
Parks & Recreation604
Conservation of Natural Resources628
Economic Development638
Debt Service654
Insurance668
Benefits672
Paygo/Miscellaneous676
FY 26 Capital Budget Summary692
Grants Summary704
Other Funds710
Glossary714

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