FY 26 Proposed Operating Budget Book

HOUSING & COMMUNITY SERVICES Director of Housing & Community Services Cost Center 091000

ORIGIN & PURPOSE: The Department of Community Services was established pursuant to Chapter 16, Article IV, Section 22 of the Harford County Code. In June of 2023 Executive Order 23-08 reorganized the department and changed the name to the Department of Housing and Community Services. The Department of Housing and Community Services provides advocacy and services to enhance the quality of life for all county citizens. The department partners with governments, nonprofits, faith-based communities, businesses, and citizens to identify and address the needs of Harford County residents and their neighborhoods. Divisions include the following: Harford County Housing Agency; Community Development; Office of Human Relations; Office of Children, Youth, and Families; Office of Disability Services; Office on Aging; Office of Drug Control Policy; and Harford Transit LINK. Working together, the divisions help to connect individuals and families with resources to meet specific challenges in their daily lives, ensure that every household has safe, decent affordable housing, and provide a support network to help Harford County residents remain safe, healthy, and productive members of our community. GOALS: To create viable communities by creating partnership programs that improve the quality of life for our citizens To investigate complaints of unlawful discrimination To increase partnerships and collaborations with the disability community and provide opportunities for citizens of all ages and abilities

DIVISION SUMMARY BY CHARACTER

Director of Housing & Community Services 091000 by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES

$1,120,478

$864,071

$1,214,045

$1,258,113

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$29,416

$13,062

$43,300

$35,300

$30,307

$26,932

$39,050

$34,050

BUSINESS AND TRAVEL

$4,806

$2,028

$4,200

$5,200

MISCELLANEOUS

$1,434,355

$437,265

$492,000

$465,500

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$0

$60

$60

TOTAL

$2,619,363

$1,343,359

$1,792,655

$1,798,223

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