FY 26 Proposed Operating Budget Book

HARFORD COUNTY GOVERNMENT PERSONNEL SUMMARY

Budget FY 25

Budget FY 26

Budget FY 24

Position Salary

Position Salary

Position Salary

413,401

Natural Resources (FT)

5.00

$407,325

5.00

$412,909

5.00

740,511

Economic Development (FT)

11.00 $923,500

8.00

$672,387

8.00

SUB-TOTAL GENERAL FUND (FT): SUB-TOTAL GENERAL FUND (PT):

1,361.00 $101,861,198 1,366.00 $108,504,581 1,374.00 $113,424,446

6.75

$291,285

6.75

$306,364

6.75

$306,364

TOTAL GENERAL FUND:

1,367.75 $102,152,483 1,372.75 $108,810,945 1,380.75 $113,730,810

HIGHWAYS FUND

Procurement (FT)

3.00

$293,190

3.00

$278,646

4.00

$337,428

176.00 $12,122,523 174.00 $12,297,539 174.00 $12,809,175

Public Works (FT)

TOTAL HIGHWAYS FUND:

179.00 $12,415,713 177.00 $12,576,185 178.00 $13,146,603

WATER & SEWER FUND

Treasury (FT)

9.00

$564,462

9.00

$561,025

9.00

$540,199

Public Works (FT)

168.00 $12,674,783 167.00 $12,941,485 167.00 $13,116,067

TOTAL WATER & SEWER FUND:

177.00 $13,239,245 176.00 $13,502,510 176.00 $13,656,266

PARKS & RECREATION SPECIAL REVENUE FUND

Parks & Recreation (FT)

1.00

$61,549

0.00

$0

0.00

$0

WATERSHED MANAGEMENT FUND

Watershed Management (FT)

5.00

$468,211

7.00

$676,134

7.00

$716,709

AG PRESERVATION STATE FUND

Ag Preservation State (Offset)

$30,000

$30,000

$30,000

TOTAL ALL FUNDS:

1,729.75 $128,337,201 1,732.75 $135,565,774 1,741.75 $141,280,388

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