FY 27 Proposed Operating Budget

FY 27 General Fund Paygo provides for $4,900,000 for an interfund transfer to the Watershed Management Fund, $60,000 for Inauguration expenses, and capital funding in the amount of $23,501,000 provides for the following projects: General County Owned Stormwater Rehab & Repair: $300,000 Courthouse Building Repair: $350,000 Demolition of Abandoned Buildings: $100,000 Fleet Replacement: $1,000,000

Maintenance/Repair of County Dams: $1,000,000 Safeguarding Business Operations: $600,000 State Road and Intersection Improvements: $1,500,000 Public Safety DES Fleet Replacement: $1,500,000 EMS Safety Equipment: $300,000 HCSO Fleet Replacement: $1,500,000 HCSO Integrated PS Tech & Evidence Solutions: $3,336,000 HCSO Mobile Data Terminal Replacement: $200,000 HCSO Northern Precinct Camera Project: $400,000 HCSO Rapid DNA Analysis (RDNA): $180,000 Public Safety Communication in Buildings: $500,000 Public Safety Equipment: $735,000 VFC Facility Repair: $500,000

Harford Community College Regional Workforce Development Center: $1,000,000

Libraries HCPL Technology: $200,000

Board of Education HCPS Site Improvements: $5,000,000 Major HVAC: $2,500,000 Solid Waste Environmental Studies and Projects: $50,000 Solid Waste Fleet Replacement: $750,000

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