FY 27 Proposed Operating Budget

First page Table of contents Next page Last page
FY 27 Harford County Proposed Operating Budget Cover Page1
Title Page2
Elected Officials3
Bush Resolution5
Harford County Seal6
GFOA Award and Compliance7
Table of Contents10
FY 27 Proposed Budget Message12
Document Guide16
County Policies and Process20
County Vision, Mission, Goals/Objectives/Strategies48
Fiscal Year Budget Summary52
Spending Affordability Report68
All Funds Summary78
General Fund Summary88
Highways Fund Summary98
Water & Sewer Fund Summary104
Water & Sewer Debt Service Fund Summary110
Parks & Rec Special Revenue Fund Summary116
Ag County Fund Summary122
Ag State Fund Summary128
Watershed Management Fund Summary132
Tax Increment Financing Fund Summary136
Office of the County Executive140
Administration154
Procurement168
Treasury182
Law204
Planning & Zoning224
Human Resources248
Housing & Community Resources262
Handicapped Care Centers290
Health Department298
{INACTIVE} Housing & Community Development302
Information & Communication Technology304
Sheriff's Office316
Emergency Services348
Inspections, Licenses, & Permits380
DPW - Division of General Services410
DPW - Division of Highways446
DPW - Division of Water & Sewer462
County Council490
Judicial512
Office of State's Attorney540
Board of Elections546
Board of Education556
Harford Community College564
Harford County Public Libraries572
Parks & Recreation580
Conservation of Natural Resources610
Economic Development620
Debt Service636
Insurance654
Benefits658
Paygo/Non-Departmental664
Capital Budget Summary680
Grant Summary692
Other Funds698
Glossary702
Line Item Detail720

Made with FlippingBook Digital Proposal Maker