FY 27 Proposed Operating Budget

HARFORD COUNTY, MARYLAND FY 27 PROPOSED OPERATING BUDGET TABLE OF CONTENTS

Page Number Section 16

DOCUMENT GUIDE

20

POLICIES AND PROCESS

48

PERFORMANCE MEASURES

52

FISCAL YEAR BUDGET SUMMARY

68

SPENDING AFFORDABILITY REPORT

78

ALL FUND SUMMARIES

88

GENERAL FUND SUMMARIES

98

HIGHWAYS FUND SUMMARIES

104

WATER & SEWER FUND SUMMARIES

110

WATER AND SEWER DEBT SERVICE FUND SUMMARIES

116

PARKS & RECREATION SPECIAL REVENUE FUND SUMMARIES

122

AG COUNTY FUND SUMMARIES

128

AG STATE FUND SUMMARIES

132

WATERSHED MANAGEMENT FUND SUMMARIES

136

TAX INCREMENT FINANCING FUND SUMMARIES

140

COUNTY EXECUTIVE

154

ADMINISTRATION

168

PROCUREMENT

182

TREASURY

204

LAW

224

PLANNING & ZONING

248

HUMAN RESOURCES

262

HOUSING & COMMUNITY SERVICES

290

HANDICAPPED CARE CENTERS

298

HEALTH

10