FY 26 Proposed Operating Budget Book

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

Page Number Section 16

DOCUMENT GUIDE

20

POLICIES AND PROCESS

48

FISCAL YEAR BUDGET SUMMARY

64

SPENDING AFFORDABILITY REPORT

70

ALL FUND SUMMARIES

80

GENERAL FUND SUMMARIES

88

HIGHWAYS FUND SUMMARIES

92

WATER & SEWER FUND SUMMARIES

98

WATER AND SEWER DEBT SERVICE FUND SUMMARIES

102

PARKS & RECREATION SPECIAL REVENUE FUND SUMMARIES

106

AG COUNTY FUND SUMMARIES

112

AG STATE FUND SUMMARIES

116

WATERSHED MANAGEMENT FUND SUMMARIES

120

TAX INCREMENT FINANCING FUND SUMMARIES

124

COUNTY EXECUTIVE

138

ADMINISTRATION

154

PROCUREMENT

170

TREASURY

188

LAW

206

PLANNING & ZONING

230

HUMAN RESOURCES

242

HOUSING & COMMUNITY SERVICES

264

HANDICAPPED CARE CENTERS

272

GOVERNMENT & COMMUNITY RELATIONS

276

HEALTH

10