FY 27 Proposed Operating Budget

COUNTY EXECUTIVE'S GOALS, OBJECTIVES, AND STRATEGIES Effective Governance Objective : Ensure Harford County Government functions efficiently, ethically, and for the benefit of its citizens. Core Strategies : Build trust and foster long-term relationships with our employees, partners, and the community through ethical operations Create effective and transparent operations throughout government and strive to be efficient and collaborative, both internally and externally Establish proactive and informative communication to achieve trust and participation among citizens and employees Develop evidence-based policies through strategic planning, impact analysis and robust monitoring Maintain a climate of good morale and reinforce training and development throughout our workforce Ensure Harford County Government policies and actions align with the County Charter and Code Fiscal Responsibility Objective : As a cornerstone of our county's success, we will govern within our means to support our communities and expand economic opportunity. Core Strategies : Manage taxpayer funds responsibly and effectively Support wise budgeting, cost management, transparent accountability, and strategic planning Execute thoughtful and strategic contracts to achieve the best return on our investments and identify cost efficiencies Align budget to revenue streams Provide innovative and cost-effective IT solutions that provide the best value, reduce costs, and increase operational efficiencies Reliable Infrastructure Objective : Develop and deliver resilient, high-quality public services through projects and infrastructure that provide long-term economic, social, and environmental benefits. Core Strategies : Plan, design, build and maintain cost-effective and enduring public infrastructure and facilities that are stable and practical for our community Commit to environmental protection by focusing on resource efficiency, sustainability, and environmental stewardship 49