FY 27 Proposed Operating Budget

HARFORD COUNTY GOVERNMENT PERSONNEL SUMMARY

Budget FY 26

Budget FY 27

Budget FY 25

Position Salary

Position Salary

Position Salary

413,401

Natural Resources (FT)

5.00

$412,909

5.00

5.00

740,511

Economic Development (FT)

8.00

$672,387

8.00

10.00

SUB-TOTAL GENERAL FUND (FT): SUB-TOTAL GENERAL FUND (PT):

1,366.00 $108,504,581 1,374.00 $113,408,505 1,380.00 $0

6.75

$306,364

6.75

$322,305

6.75

$0

TOTAL GENERAL FUND:

1,372.75 $108,810,945 1,380.75 $113,730,810 1,386.75 $0

HIGHWAYS FUND

Procurement (FT)

3.00

$278,646

4.00

$337,428

4.00

174.00 $12,297,539 174.00 $12,809,175 176.00

Public Works (FT)

TOTAL HIGHWAYS FUND:

177.00 $12,576,185 178.00 $13,146,603 180.00 $0

WATER & SEWER FUND

Treasury (FT)

9.00

$561,025

9.00

$540,199

9.00

Public Works (FT)

167.00 $12,941,485 167.00 $13,116,067 171.00

TOTAL WATER & SEWER FUND:

176.00 $13,502,510 176.00 $13,656,266 180.00 $0

WATERSHED MANAGEMENT FUND

Watershed Management (FT)

7.00

$676,134

7.00

$716,709

7.00

AG PRESERVATION STATE FUND

Ag Preservation State (Offset)

$30,000

$30,000

$30,000

TOTAL ALL FUNDS:

1,732.75 $135,565,774 1,741.75 $141,250,388 1,753.75 $0

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