FY 27 Proposed Operating Budget

DEPARTMENT SUMMARY BY CHARACTER

Council DEPARTMENT by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$3,163,986

$3,310,705

$3,786,542 $1,457,261

$4,015,806 $1,460,073

$535,710 $24,678

$670,651 $28,798 $61,110 $12,546 $2,400

$60,075 $116,109 $24,691

$68,425 $116,109 $124,691

$77,052

CAPITAL OUTLAY MISCELLANEOUS

$9,544

-$36

$0

$0

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

-$9

$0

$0

$0

TOTAL

$3,810,926

$4,086,210

$5,444,678

$5,785,104

DEPARTMENT SUMMARY BY FUND

Council DEPARTMENT by Fund

FY 24 Audited

FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

GENERAL FUND GENERAL FUND

$3,810,926 $3,810,926 $3,810,926

$4,086,210 $4,086,210 $4,086,210

$5,444,678 $5,444,678 $5,444,678

$5,785,104 $5,785,104 $5,785,104

GENERAL FUND TOTAL

TOTAL

DEPARTMENT SUMMARY BY DIVISION

Council DEPARTMENT by Division

FY 24 Audited FY 25 Audited FY 26 Approved Budget FY 27 Proposed Budget

COUNTY COUNCIL COUNTY COUNCIL OFFICE OFFICE OF COUNTY AUDITOR BOARD OF APPEALS & REZONING OFF OF COUNCIL ATTORNEY/PEOPLES COUNSEL

$1,700,026

$1,809,877

$2,158,809

$2,276,170

$598,541 $187,530

$585,039 $191,540

$655,704 $296,989

$684,713 $306,572

$353,281

$537,938

$1,263,123

$1,290,522

HarfordTV

$971,548

$961,816

$1,070,053 $5,444,678 $5,444,678

$1,227,127 $5,785,104 $5,785,104

COUNTY COUNCIL TOTAL

$3,810,926 $3,810,926

$4,086,210 $4,086,210

TOTAL

492