FY 26 Approved Operating Budget

HARFORD COUNTY, MARYLAND FY 26 APPROVED OPERATING BUDGET TABLE OF CONTENTS

Page Number Section 16

DOCUMENT GUIDE

20

POLICIES AND PROCESS

48

COUNTY OVERVIEW

66

PERFORMANCE MEASURES

128

FISCAL YEAR BUDGET SUMMARY

150

SPENDING AFFORDABILITY REPORT

156

ALL FUND SUMMARIES

166

GENERAL FUND SUMMARIES

182

HIGHWAYS FUND SUMMARIES

188

WATER & SEWER FUND SUMMARIES

194

WATER AND SEWER DEBT SERVICE FUND SUMMARIES

198

PARKS & RECREATION SPECIAL REVENUE FUND SUMMARIES

202

AG COUNTY FUND SUMMARIES

206

AG STATE FUND SUMMARIES

210

WATERSHED MANAGEMENT FUND SUMMARIES

214

TAX INCREMENT FINANCING FUND SUMMARIES

218

COUNTY EXECUTIVE

232

ADMINISTRATION

248

PROCUREMENT

262

TREASURY

280

LAW

298

PLANNING & ZONING

322

HUMAN RESOURCES

334

HOUSING & COMMUNITY SERVICES

356

HANDICAPPED CARE CENTERS

364

GOVERNMENT & COMMUNITY RELATIONS

368

HEALTH

10