FY 26 Proposed Operating Budget Book

First page Table of contents Next page Last page
Cover Page1
Title Page2
Elected Officials3
Bush Resolution5
Harford County Seal6
GFOA Award7
Table of Contents10
Budget Message12
Document Guide16
Policies/Process20
Fiscal Year Budget Summary48
Spending Affordability Report64
All Fund Summary70
General Fund Summary80
Highways Fund Summary88
Water & Sewer Fund Summary92
Water & Sewer Debt Service Fund Summary98
Parks & Recreation Fund Summary102
Ag Preservation County Fund Summary106
Ag Preservation State Fund Summary112
Watershed Management Fund Summary116
Tax Increment Financing Fund Summary120
Office of the County Executive124
Administration138
Procurement154
Treasury170
Law188
Planning & Zoning206
Human Resources230
Housing & Community Services242
Handicapped Care Centers264
Government & Community Relations272
Health Department276
Housing & Community Development280
Information & Communication Technology282
Sheriff's Office292
Emergency Services320
Inspections, Licenses & Permits344
Public Works362
Public Works - Office of the Director364
Public Works - Environment & Sustainability368
Public Works - Highways398
Public Works - Water & Sewer414
County Council440
Judicial460
State's Atttorney484
Elections490
Board of Education500
Harford Community College508
Libraries516
Parks & Recreation520
Conservation of Natural Resources544
Economic Development554
Debt Service570
Insurance584
Benefits588
Paygo/Miscellaneous592
Capital Budget Summary608
Grant Summary620
Other Funds626
Glossary630
Line Item Detail648
ADPEA7B.tmp615
Sheet1615

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