FY 26 Proposed Operating Budget Book

SUMMARY BY DEPARTMENT

General Fund Summary by Department

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

COUNTY EXECUTIVE ADMINISTRATION PROCUREMENT

$732,766

$1,564,309

$1,865,688

$1,898,123

$9,168,576

$1,511,726

$1,538,426

$1,645,661

$1,095,780

$1,338,408

$1,258,395

$1,301,603

TREASURY

$3,997,828

$3,750,400

$4,332,450

$4,709,219

LAW

$1,950,846

$2,757,255

$3,291,779

$3,565,282

PLANNING AND ZONING

$4,092,675

$3,562,570

$4,141,960

$4,192,791

HUMAN RESOURCES

$4,506,517

$2,982,551

$5,787,738

$3,958,789

HOUSING & COMMUNITY SERVICES

$5,744,042

$4,365,647

$7,931,323

$7,932,622

HANDICAPPED CARE CENTERS

$2,847,395

$2,951,795

$2,970,921

$3,038,408

OFFICE OF GOVERNMENT & COMMUNITY RELATIONS

$1,339,257

$0

$0

$0

HEALTH

$3,964,837

$4,722,263

$5,006,577

$5,156,774

HOUSING & COMMUNITY DEVELOPMENT

$0

$1,989,156

$0

$0

INFORMATION & COMMUNICATION TECHNOLOGY

$11,010,035

$12,388,393

$15,765,007

$16,716,674

SHERIFF'S OFFICE

$108,305,067

$115,317,596

$126,466,411

$133,466,890

EMERGENCY SERVICES

$40,938,330

$44,922,425

$51,466,373

$55,281,991

INSPECTIONS, LICENSES, AND PERMITS

$3,741,827

$3,698,559

$4,150,006

$4,559,100

PUBLIC WORKS

$23,687,266

$34,162,591

$40,967,967

$39,637,515

COUNTY COUNCIL

$3,725,802

$3,810,926

$4,609,165

$5,444,678

JUDICIAL

$4,269,298

$4,206,203

$5,085,101

$5,390,869

STATE'S ATTORNEY

$8,140,123

$8,733,720

$10,273,657

$11,353,474

ELECTIONS

$3,191,198

$3,066,405

$3,849,819

$3,939,816

BOARD OF EDUCATION

$324,237,657

$314,852,402

$321,352,402

$351,079,748

HARFORD COMMUNITY COLLEGE

$19,881,806

$19,881,806

$19,881,806

$20,181,398

COUNTY LIBRARIES

$20,886,654

$20,885,407

$20,885,407

$21,512,084

PARKS AND RECREATION

$10,408,427

$10,151,662

$12,169,021

$12,499,492

CONSERVATION OF NATURAL RESOURCES

$881,667

$918,922

$1,031,829

$1,043,184

ECONOMIC DEVELOPMENT

$7,570,331

$3,884,009

$4,943,422

$5,290,381

DEBT SERVICE

$60,979,784

$93,414,204

$66,890,885

$68,017,404

INSURANCE

$779,184

$899,968

$912,456

$1,033,375

BENEFITS

$3,196,167

$3,197,580

$3,166,850

$1,798,350

MISCELLANEOUS

$36,608,435

$24,281,417

$28,015,159

$21,859,305

RESERVE FOR CONTINGENCIES

$0

$0

$100,000

$100,000

TOTAL

$731,879,576

$754,170,275

$780,108,000

$817,605,000

SUMMARY BY REVENUE SOURCE

GENERAL FUND SUMMARY REVENUES WITH BREAKOUT

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

TAXES REAL & PERSONAL PROPERTY

$288,063,388

$295,576,147

$308,977,300

$327,447,000

INCOME TAXES

$314,280,980

$310,195,604

$317,325,000

$342,000,000

OTHER LOCAL TAXES & ASSESSMENTS

$5,213,648

$6,108,815

$5,290,000

$9,360,000

STATE SHARED TAXES

$2,887,154

$5,179,765

$6,000,000

$6,000,000

TAXES TOTAL

$610,445,170

$617,060,331

$637,592,300

$684,807,000

LICENSES & PERMITS

$4,272,916

$4,624,940

$5,517,900

$6,394,650

INTERGOVERNMENTAL REVENUE

$3,366,408

$3,535,889

$3,268,000

$3,775,000

CHARGES FOR SERVICES

$17,900,156

$28,552,488

$36,276,050

$30,933,850

FINES & FORFEITURES

$57,228

$812,722

$252,000

$613,000

MISCELLEANOUS REVENUES LONG TERM DEBT PROCEEDS

$8,998,926

$12,773,144

$9,886,042

$7,143,866

$4,937,249

$34,337,563

$0

$0

INTRA-COUNTY REVENUES

$38,778,657

$36,230,978

$87,315,708

$83,937,634

TOTAL

$688,756,709

$737,928,054

$780,108,000

$817,605,000

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