FY 2025 Budget Support Documents

• CIP Overview
• Police
• Fire
• Agricultural Preservation
• Sewer
• Water

• Recreation & Parks - Including General County R&P Projects
• Department of Technology and Communication General County Projects
• General County
          o DPW Director’s Office
          o DPW Facilities
          o DPW Environmental Services
          o DPW Engineering
          o County Administration
          o Economic Development
          o Finance
          o Office of Transportation

• Storm Drainage
• Road Construction
• Road Resurfacing
• Bridges
• Sidewalk
• Intersection Improvements

• Revenue Overview
• Howard Community College
• Howard County Library System
• Howard County School System
• General County CIP continued
 

• Legislative and Judicial
          o Circuit Court
          o Sheriff’s Office
          o State’s Attorney
          o Board of Elections
          o County Council
• Social Services
• Health Department
• Economic Development

• Fire
• University of Maryland Extension
• Soil Conservation
• Planning and Zoning
• Agricultural Preservation
• Department of Corrections
• Housing and Community Development

• County Executive
• County Administration
• Office of Law
• Transportation
• Non-Departmental Expenses
• Finance
• Community Resource & Services
• Community Service Partnerships Grants

• Police
• Non-Departmental Expenses
• Finance
• Community Service Partnerships Grants
• Technology and Communications
• Recreation and Parks
• Department of Public Works
• Inspections, Licenses and Permits
• General County CIP continued
• Pending Issues – Capital and/or Operating/

Legislative Session - Adoption of Budget Bills