S & t ^ A .
H o w a r d C o u n t y , M a r y l a n d
I F.Y. 1987 Budget
BOARD OF EDUCATION
Description The Board of Education Is respons ib le
f o r d e v e l o p i n g e d u c a t i o n a l po t Icy and
o p a r a t l n g 25 elementary schools, )0 middle
schoo ls and 8 h igh s c h o o l s , wl+h o +o+a!
onroltmen+ of 24,463, This Is a 307 pupi l
I n c r e a s e f r om the c u r r e n t y e a r ' s e n r o ! -
fment.
The Board r e c e i v e s 74* of i t s funds
from the County. 25* from the Sto+e, ond 1 *
from o+her sources.
The +o+al Departmont of E d u c a t i o n ' s
budget ts d i v i d e d i n t o 12 ca tegor ies , De-
t a t i e d I n f o r m a t i o n on t h i s b u d g e t I s
ava l lab te from the Ooeratlng Bud9e+ FY 1987
Board of Education Approved Deta] led budget
Budget Highlights
published by the Deportment of Education.
The t o t a l b u d g e t p r o p o s e d f o r
Educo t i on i s $103,309,335 w
appropr f a t i on of $76 ,375 ,000 ,
shore Is 10$ greater than FY
new p r o g r a m s , s e r v f c e s or
personnel o re ;
i +h a County
The Coun+y
1986, Major
a d d 1 1 l o n a I
1» Teachers end other c e r t i f I c o + e d 112,5
2, Teaching Aides 17
3. Reduction Dr ivers Ed. & Other C20)
4 , Other Kon- tns t ruc t lona l Personnel 7,3
5. Addl+lonai Workshops
6, Microcomputers ond G i f t ed
end Talented Supplies
7, Bus insurance & new buses
8. Vehic le , Proper ty , 1
Ltobl1t+y Insurance
$139,000
$134,500
$350,000
$1,028,000
Agency Summary FY 1985 FY 1986 FY 1987
Organization Audit Authorized
Budget Estimated
Expenditures Departmental
Request Executive Proposed
Council Approved
Co. Share Op. Exp,
Debt Svc. Pr inc ipa l
Debt Svc, In te res t
TOTALS
61,337,765
1,566,759
1.100,686
64,005.190
69,431.610
1,588.660
1,118.550
72,139,040
69,431,810
1,588,680
1,118,550
72,139,040
74,676,715
1,557,695
1.023,380
77.257.790
76,375,000
1,557,695
1,023,350
76,956,073
76,375,000
1,557,695
(,023.380
78,956,075
Page 13
i»r^42(.
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget
HOWARD COfMJHITY COLLEGE
Description In FY87 Howard Community Coi lege wi l I
p r o v i d e day and even ing c l a s s e s f o r 2,340
fuE E-time e q u i v a l e n t (FTE) s tudents . This
Is a decl Ine from the prev ious year of 35
FTE from the FY66 Stote opproved FTE e n r o l
lment of 2,375, The major programs provided
o+ Howard Include nurs ing , da+a p r o c e s s i n g ,
Bccoun+ing,- bus Iness managomen+, ond s e c r e -
+ar lo l science.
The t o t a l u n r e s t r i c t e d C o m m u n t t y
Co l l ege budget f o r FYS7 i s $9,949,690 and
I n c l u d e s a C o u n t y c o n t r i b u t i o n o f
$ 3 , 3 0 4 , 5 2 0 . The Coun+y c o n + r l b u + l o n Is
10,4* grea+er than FY86 and r e p r e s e n t s 1/3
of the co l lege budget. The remainder of the
cot logo 's revenues come from. +ul + ton ( 2 8 * ) ,
and Sto+e/Fedorot and o+her sources ( 3 6 * ) ,
Budget Highlights Howord Communl+y Co l i ege Is r educ ing
l+s p a r t - t i m e f a c u l t y ond m o l n t a l n t n g i t s
complement of f u f l - t l m e f a c u f t y . Th is r e
f l e c t s both the drop tn e n r o l l m e n t os we l l
OS the des i re of the co l lege t o Increose I t s
f u i l - t t m o focui+y +o s+udent r a t i o .
More d e t a i l s on the budget request are
o v o l t a b t e f rom the Howard Communitv Col Iece
Proposed Ooero+lnQ Budoet FY 87.
Agency Summary
Organtzatton
Co. Shore Op, Exp.
Debt Svs, P r inc ipa l
Debt Svs, In te res t
TOTALS
FY 1985
Audit
2,691,100
258,410
223,991
3,153,501
FY 1986 Authorized
Budget
2.994,010
315.090
231,650
3,540,750
Estimated Expenditures
2.994,010
315,090
231,650
5,540,750
FY 1987 ! Oepartmentai
Request
3,304,520
351,685
212,550
3,868,755
Executive Proposed
3,504.520
551,685
212,550
3,868.755
Council Approved
3,304,520
351,685
212,550
3,868,755
Page 13
PUBLIC SAFETY PAGE
Police Depar tmont 14
Chief 's Of f ice „ „ . 15
Bureau of Services ~ 16
Bureau of Field Operat ions 17
Bureau of Invest igat ions _ 18
Fire Depar tment . . ^ 19
Fire Administrator _ 20 Fire Board _ 21
Training Division _ „ ~ - 2 2 Fire Prevention 2 3
Emergency Medical Services „ 2 4
Central Communica t ions .. 2 5
Volunteer Services „ „ . - , — — 2 6
Fire Dist r ic ts Summary _ 2 7
First Dis t r ic t Fire Company ^ 2 8
Second Dist r ic t Fire Company 29
Third Dis t r ic t Fire Company 3 0
Fourth Dist r ic t Fire Company 31
Fi f th Dist r ic t Fire Company-Stat ion 5 32
Fi f th Dis t r ic t Fire Company-Sta t ion 7 „ 33
Six th Dis t r ic t Fire Company 3 4
Summary o f Transfer Tax Purchased Equipment 3 5
Of f ice of Civi l Defense _ . . 38
Department of Correction 39
^ | j i M | H o w a r d County , Mary land
^ ^ ^ ^ J H ^ H S ^''^' 1987 Budget
POLICE DEPARTMENT SUWtARY
Description '-The P o l t e e D e p o r t m e n t p r o v i d e s a
constant d i r ec t s e r v i c e +o t he c E+ Izens of
the Coun+y. 1+ prevents c r i m e , ensures an
o r d e r l y e n d s a f e f l o w o f t r a f f i c ,
I n v e s + I g o t e s c r i m i n a l and t r o t f i c law
v i o l o + l o n s , a p p r e h e n d s o f f e n d e r s , and
per forms re la+ed s e r v i c e s . In add i t i on to
I t s d i r e c t serv ices , the Department inc ludes
support ond admin is t ra t i ve func t i ons .
The D e p a r t m e n t i s compr ised of t he
O f f i ce of the Chief of Pot tea, the Sureau of
S e r v f c e s , the Bureau of F l e l d O p e r a t i o n s ,
ond the Bureau of tnvos+iga+lons»
Budget Highlights Funds aro Included In t h i s budge+ t o :
( 1 ) Imp lement s t a g e 1 of on i n f o r m a t i o n
m a n a g e m e n t s y s t e m w i t h p r i m a r y
emphasis on computer aided d ispa tch ,
(2) Replace f o r t y - t h r e e veh i c l es .
Agency Summary FY 1985 FY 1986 FY 1987
Organization Audit Authorized
Budget Estimated
Expenditures Departmentai
Request Executive Proposed
Council Approved
Ch ie f ' s Of f i ce
Services
F ie ld Operations
I nvest lgot lons
TOTALS
345,925
2.646,575
5,164,435
1,248,405
9,405,340
556,765
2,636,595
5,922,600
1,277.530
10.193,290
359,925
2,583,335
5,701.505
1,298,525
9,943,290
363,840
2,776.650
6.361.210
1,264,960
10,766.560
365,645
2.785,750
6,399,245
1,271,880
10,822,520
365,645
2,785,750
6,399,245
1,271,880
10,622,520
Page 14
^ g l l ^ l H o w a r d County , Mary land ^^SB^SB •
^SiSummmmmm F.Y. 1987 B u d g e t AGENCY:
POLICE DEPARTMEf/T
ORGANIZATION: CHIEF'S OFFICE
A C C O U N T :
flp nnfi man
Description
The Chief of Poi Ice Is respons lb le f o r
the ovoro l l odmin ls t ro t ton of t he depor tmen t .
The o f f i c e Is d iv ided Into +hree progroms:
AdmIn 1s + ra+Jon - O l rec+s ond monl+ors
the a c t i v i t i e s of the Deportment. Reports the
Departmenf^s a c t t v l t l e s t o County government
and c i t i z e n s .
Inspections A In t& rna l I nvest 1 ija + Ions -
This program funct ions as o qual l+y con+rol of
+he D e p a r t m e n t . t t r e v i e w s I n d l v l d u o l
emp loyees t o e n s u r e t h a t t h e i r conduct Is
l a w f u l , e t h i c a l and s t a t e d p r o c e d u r a l I y
c o r r e c t . T h i s p r o g r a m a l s o c o n d u c t s
Inves t iga t ions and Inspec t ions In c o n j u n c t i o n
w i th the Liquor Board.
R e s e a r c h A P l a n n l n y - T h i s p rog rom
performs short ond long ronge p ionn ing .
Budget Highlights
T h i s b u d g e t c e n t e r w i l l c o n t i n u e t h e
cur ren t levei of serv ices .
Personnel Summary
Authorized ^ Additional 0 Executive Proposed ^
Approved
Budget Summary
S o U r i e s & Woges
Contractuol Services
Supplies & Meter l o ts
TOTALS
FY 1985
Audit
541,915
310
3,700
345,925
FY 1986 Authorized
Budget
352,685
350
3,730
356,765
Estimated Expenditures
355,845
350
3,750
359,925
FY 1987 ! Departmental
Request
358,825
1,285
3,730
363,840
Executive Proposed
360,630
1,285
3.730
365,645
Councii Approved
360,630
1,285
3,730
365,645
Page 15
^ ^ S n
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget AGENCY:
POLICE DEPARTMEKT
ORGANIZATION: CHIFF^S OFFICE
ACCOUNT: n i l 006 nTnn
Description
The Chief of P o l i c e I s r e s p o n s i b l e f o r
the overal t admin is t ra t ion of t he depar tment .
The o f f l c a Is d iv ided in to three progroms:
A d m l n i s t r o t i o n - D i r e c t s and mon i t o r s
the a c t i v i t i e s of the Deportment. Reports the
Depar tmen t ' s ac t t v111es t o County government
and c i t i z e n s .
Insoac+ions X. I n t e r n a l — I f i y e s t i g a t j g n s -
This program func t ions os o quolI+y cont ro l of
t h e D e p a r t m e n t . 1+ r e v i e w s I n d i v i d u a l
emp loyees t o e n s u r e t h a t t h e t r conduct Is
l a w f u l , e t h i c a l ond s t a t e d p r o c e d u r a l l y
c o r r e c t . T h i s p r o g r a m a l s o c o n d u c t s
Inves t iga t ions and inspec t ions tn c o n j u n c t i o n
w i th the Liquor Boord,
R a s e o r c h A P i o n n l n a - T h i s p rog rom
performs shor t and long range p lanntng.
Budget Highlights
T h i s b u d g e t c e n t e r w l l i c o n t i n u e +he
cur ren t level of serv lces-
Personnel Summary
Authorized ^ Addit ional 0 Executive Proposed ^ Approved , 3
Budget Summary
Salar ies & Woges
Con+ractuo t ServIces
Suppt ies & Mo+erlels
TOTALS
FY 1985
Audit
341,915
310
3,700
345,925
FY 1986 i FY 1987 ! Authorized
Budget
352,685
550
3,730
356,765
Estimated Expenditures
355,645
350
3,730
359,925
Departmental Request
358,825
1,285
3,730
363,840
Executive Proposed
360.630
1,285
3,730
365,645
Council Approved
560,630
1,285
3,730
I
365.645
Page 15
^^4JS.
H o w a r d C o u n t y , M a r y l a n d
I F.Y. 1987 Budget AGENCY:
POLICE DEPARTMEKT
ORGANIZATION: BUREAU OF SERVICES
ACCOUNT: on 006 100Q
Description
The Bureou of Servfces provides l o g l s -
+ Ica t and Informational serv ices for opera t
ing u n i t s of t he Po l i ce Department and the
O f f i ce of the Chief of Pol i ce . Th ts bureau
Is d iv ided In to two progromst
L o g t s t l e o l Se rv i ces - p r o v i d e s p r o
c u r e m e n t , b u d g e t , pe rsonne I , e d u c a t 1 o n ,
t r a i n i n g , v e h i c l e m a i n t e n a n c e s e r v i c e s .
Provides property and evidence c o n t r o l .
I n f o r m a t l o n a ! S e r v i c e s - p r o v i d e s
r a d i o commun lco t lons , maintenance and coor
d ina t i on of po l i ce records , c r i m i n a l h l s + o -
r l e s ond rela+ed Informo+lon-
Budget Highlights
This budge+ cen+er inciudes funds f o r :
(1) Implementation of Stage 1 of an informa
t i o n manogement system wi th emphosis on com
puter o ldad d i s p a t c h . (2 ) Replacement of
f o r t y - t h r e e veh i c l es .
Personnel Summary
Authorized Additional Executive Proposed Approved
52
0
52
Budget Summary
Salar ies & Wages
COntroc+uoi Services
Supplies A Mo+erlols
Business & Educa+!on
CapT+al Outlay
TOTALS
FY 1985
Audit
1,225,215
251,960
206,160
331,830
631,405
2,646,575
FY 1986 Authorized
Budget
1.357,605
176,340
219,120
350,850
532,200
2.636,595
Estimated Expenditures
1,559,545
176,840
219,120
350,830
497.200
2,563,335
FY 1987 i Departmental
Request
1,420,245
201,495
218,385
347.625
588,900
2,766,650
Executive Proposed
1,429.345
201,495
218,385
347,625
588,900
2,785.750
Council Approved
1,429,345
201,495
218,385
347,625
588.900
2,785,750
Page 3 6
AGENCY: POLICE OEPARTMENT
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget ORGANIZATION:
BUREAU OF FIELD OPERATIONS
ACCOUNT: n i l nnfi ?nnn
Description
The Bureau of F ie ld Opera+tons ts the
l B r g e s + bureau w i t h i n +he P o l i c e DepBr+-
man+. 1+ Is p r imar i l y responsible fo r p r o -
t e c t t o n of l i f e , p r o p e r t y and peace tn
Howord County, The bureau operates the f o i -
towing programsi
Sppf;\pI OoeratIon?; - provides t a c t i c a l
and spec ioMied support t o the Pa+ro! D i v i
s i on d u r i n g major even+s. t r a f f i c accidents
and h igh c r ime p e r i o d s . Conducts ongoing
programs designed to reduce cr ime.
P a t r o l Qpera+torift - provide around the
c lock pa t ro ls of the Ccunty, en forc ing loco!
ond s ta te laws.
Budget Highlights
This budget c e n t e r w i l l con t i nue t he
cur rent ievel of serv ices .
Personnel Summary
Authorized '89 Additional o Executtve Proposed 69 Approved j-89
Budget Summary
Solor les i Wages
Controc+uat Services
SuppItes I Mater ia ls
Capi ta l Outlay
TOTALS
FY 1985
Audit
4,993,620
75,475
95,050
290
5,164,435
FY 1986 1 Authorized
Budget
5,695,505
65,000
140,105
2,190
5.922,600
Estimated Expenditures
5,474,210
65,000
140,105
2,190
5,701,505
FY 1987 i Departmental
Request
6.136,370
85,755
139,105
0
6,361,210
Executive Proposed
6,174,405
85,735
139,105
0
6,399.245
Council Approved
6,174,405
85.735
139, 105
0
6,399,245
Page 17
; ^ | | | ^ | H o w a r d C o u n t y , M a r y l a n d
S ^ ^ j ^ i H ^ ^ F.Y. 1987 Budget AGENCY:
POLICE DEPARTMENT
ORGANIZATION: BUREAU OF FIELD OPERATIONS
ACCOUNT: n n nnfi ?nnn
Description
The Bureau of F i e l d Operations Is the
l a r g e s t bu reau w i t h i n the P o l i c e D e p a r t
ment, i t Is p r lmo r i l y responsible fo r p r o
t e c t i o n o f l i f e , p r o p e r t y ond peoce In
Howord County, The bureou oporotes the f o l
lowing programs;
Spec ia l Operat ions - provides +ac+ica!
ond spec ia l i zed suppor+ t o the P a t r o l D i v i
s i on d u r I n g major events, t r a f f i c Occidents
and h igh c r ime p e r i o d s . Conducts ongo ing
programs designed +o reduce c r ime,
Pf l+rol Qperotions - provide oround the
c lock pa t ro l s of the Ccunty, en forc ing local
and s+a+e laws.
Budget Highlights
ThIs budget cen te r w i l l c o n t i n u e t he
cu r ren t level of serv fces.
Personnel Summary
Authorized ^^^
Addit ional 0 Executive Proposed 189 Approved , , ^^^
Budget Summary
Salar ies 1 Wages
contractual Servicas
Suppiles & Mater ia ls
Capi ta l Outlay
TOTALS
FY 1985
Audit
4,993,620
75,475
95,050
290
5,164,435
FY 1986 1 FY 1987 1 Authorized
Budget
5,695,305
85,000
140,105
2.190
5,922,600
Estimated Expenditures
5,474,210
85,000
140,105
2,190
5,701,505
Departmental Request
6,136.370
85,735
139,105
0
6,361,210
Executive Proposed
6,174,405
85,735
139,105
0
6,399,245
Council Approved
6,174,405
85,735
139,105
0
6,399.245
Page 17
1 ^ 1 ^ ^ H o w a r d County , Mary land
5 S S 7 A G E N C Y :
POLICE DEPARTMENT
i F.Y. 1987 Budget O R G A N I Z A T I O N :
BUREAU OF.INVESTIGATIONS
A C C O U N T : Oil 006 3000
Description
The Bureau of I nves + lga+ions conduc+s
I n v e s t i g a t i o n s I n t o m a t t e r s o f comp lex
c r imina l a c t i v i t y .
I n v e s t i 9 B t l o n D i v l s t o n - r e s p o n s i b l e
f o r I n v e s t i g a t i o n , I d e n t I f l e a f I o n , and ap
prehension of Ind iv idua ls Involved In c r imes
a g a i n s t persons, crimes against property and
f rauds .
I n v e s t t t j B t l v B Support D l v t s l o n - r e
s p o n s i b l e f o r p r e s e r v a t i o n , c o l l e c t i o n ,
e x a m i n a t i o n , ond p r o c e s s i n g o f p h y s i c a J
ev idence a t c r ime scenes, and f o r warrant
se rv i ce .
Vice and Narcot ics D t v t s f o n - r e s p o n
s i b l e f o r the I nves t i ga t i on , I d e n t ] f I c a t i o n ,
apprehens ion of persons i n v o l v e d In d r u g
d i s t r i b u t i o n and manufactur ing, gambling and
p r o s t i t u t i o n .
Budget Highlights
This budget c e n t e r w i l l c o n t i n u e the
cur ren t level of serv ices .
Personnel Summary
Authorized , , ^^
Addjtjona) ^
Executive Proposed ^^
Approved : ^
Budget Summary
Salar ies & Wages
Contractual Services
Supplies 1 Mater ia ls
Business & Education
Capitol Outlay
O+her Operating Exp.
TOTALS
FY 1985
Audit
1,158,470
14,320
35,490
0
4,960
35,165
1,248,405
FY 1986 Authorized
Budget
1.184,245
10,150
29,630
9,000
4,140
40,165
1,277,330
Estimated Expenditures
1,290,440
10,150
29,630
9,000
4.140
40.165
1,298,525
FY 1987 ! Departmental
Request
1,176,860
10,305
29,630
9,000
0
39,165
1,264,960
Executive Proposed
1,163,780
10,305
29,630
9,000
0
39,165
1,271,880
Council Approved
1,183,780
10,505
29,650
9,000
0
39,165
1,271,880
Pago 18
^ ^ f T .
H o w a r d C o u n t y , M a r y l a n d
I F.Y. 1987 Budget
FIRE DEPARTMEKT SUI44ARY
Description The F I re Deportment fs responsib ie fo r
p r o v i d i n g f i r e , emergency m e d i c a l , rescue
and communtcatfons serv ices .
The Department I s b r o k e n down I n t o
three orgonlza+lonal areasj Atinln t s + r a + t o n .
Communication Services ond F i re D i s t r i c t s .
The de l i ve ry of +hese serv ices Is made
p o a s l b l e by coopera+lon be+ween +he COun+y
governmen+ and the s i x lndependen+ volun+eer
f f r e deparlTnent corpora t ions .
Budget Highlights (n FY 6 7 , emphas is v I i l be In t h e
areas of communicat ions, and expended f i r e
p r o t e c t I o n . One add i t iona l f i r e s+a+lon Is
s c h e d u l e d f o r o p e n i n g In t h e s p r i n g of
1957. The scheduled enhancement t o the 911
emergency t e l ephone system w i l l be f u l l y
opero+tonal . A survey w l i i be commissioned
fo r +he purpose of f u tu re up-grading of t he
county-wide rod lo communication system.
Agency Summary
Organization
Fire Admlnis+ro+ton
Fire Dist r ic ts *
« The Fire Dis t r ic t
TOTALS
FY 1985
Audit
1,053.810
4.197,972
budgets are su
5,251,782
FY 1986 Authorized
Budget
1,267,550
5.007.635
>ported by F i r
6,275,185
Estimated Expenditures
1,267,550
5,007.635
! Tox revenues,
6,275.135
FY 1987 1 Departmental
Request
1,421,235
5,298,525
6,719,760
Executive Proposed
1,453,240
5,522,715
6,775,955
Council Approved
1,453,240
5,322.715
6,775,955
Page 19
H o w a r d County , Mary land
I F.Y. 1987 Budget
FIRE DEPARTMENT SUMMARY
Description The F i r e Depar+rnent ts responsib le fo r
p r o v i d i n g f t r e , emergency m e d i c a l , rescue
and communications serv ices .
The Deportment ts b r o k e n down i n t o
throe organ izat iona l areas: Admin i s t r o t I o n ,
Communication Services and F i re D i s t r i c t s .
The de l i ve ry of these serv ices is made
p o o s i b l e by coopera+ lon between tha County
government and the s i x independent volunteer
f i r e department corpora t ions .
Budget Highlights In FY 8 7 , emphas i s w i l l be In t h e
areas of communicat ions, and expanded f I r e
p r o t e c t i o n . One oddt t lono l f i r a s t a t i o n Is
s c h e d u l e d f o r o p e n i n g I n t h e s p r i n g o f
1967, The schedu I ed enhancement t o the 911
emergency te lephone system w l i i be f u l l y
o p e r a t i o n a l . A survey w i l l be commissioned
f o r the purpose of f u t u r e up-grading of t he
county-wide rad io communlcotlon system.
Agency Summary
Organization
F i r e Admlnis+ra+lon
F t re Dls+r ic+s *
* The F i r e D i s t r i c t
TOTALS
FY 1985
Audit
1,053.310
4.197,972
budgets are su
5,251,782
FY 1986 FY 1987 Authorized
Budget
1,267.550
5,007,535
>ported by F i r
6,275.165
Estimated
Expenditures
1,267,550
5,007,655
^ Tax revenues,
6,275,185
Departmental Request
1,421,235
5,298.525
6,719,760
Executive Proposed
1,453.240
5,322.715
6,775,955
Council Approved
1,453.240
5,322,715
6,775,955
Page 19
AGENCY: FIRE DEPARTMENT"•
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget ORGANIZATION: FIRE ADMINISTRATOR
ACCOUNT: n i l n7n ninn
Description
The F i r e A d m i n i s t r a t o r ts responslb ie
f o r t he a d m i n i s t r a t t o n of the F i re Depart
ment, The funct ions of the F i r e Deportment
I nc l ude f t r e s u p p r e s s i o n , f t r e p reven t i on ,
f i r e t r a i n i n g , orson I n v e s t i g a t i o n , emer
gency m o d t c o ! s e r v i c a s , and c o u n t y - w t d e
communtcotions.
Budget Highlights
This budget c e n t e r w i l l con+lnue the
cur ren t leve! of se rv i ces .
Personnel Summary
Authorized
Additional Executive Proposed Approved
Budget Summary
Salar ies & Wages
contractual Services
Supplies & Mater ia ls
Business £ Education
Capi ta l Outlay
TOTALS
FY 1985
Audit
152,465
2,680
2,956
3,646
0
161,947
FY 1986 Authorized
Budget
163,150
3,750
5,520
7,975
1,040
179,455
Estimated Expenditures
163,150
3,750
3,520
7,975
1,040
179,435
FY 1987 1 Departmental
Request
169,670
5.775
3.920
6,515
0
185,680
Executive Proposed
167,555
5,775
3,920
6,315
0
183,545
Council Approved
167,535
5,775
3,920
6,315
0
183,545
Page 20
^MiSu A G E N C Y :
FIRE DEPARTMENT
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget O R G A N I Z A T I O N :
FIRE BOARD
A C C O U N T : Oi l 070 0200
Description
The F 5re Board f u n c t i o n s in an ad -
v l s o r y c a p a c i t y on m a t t e r s c o n c e r n i n g
do t i very of f I r e , EMS and rescue serv 1 c e s ,
I n a d d i t i o n , t h e F i r e Boa rd a c t s os o
recommending agency t o the County Exocu t l ve
for the se lec t ion of the F i r e Admin is t ra to r .
The F i r e Board meets on t he f o u r t h
Wednesday of eoch month at 7:30 p.m. tn the
County O f f i ce B u i l d i n g ,
S ix of the seven members represent the
Ind iv idua l v o l u n t e e r f i r e depor+men+s, +he
seven+h member Is s e l e c t e d by t he Coun+y
Execut ive.
Budget Highlights
This budget cen te r w! I I con+lnue +be
cur ren t level of serv ices .
Budget Summary FY 1985 FY 1986 FY 1987
Audit
Authorized
Budget
Esttmated
Expenditures
Departmentat
Request
Executive
Proposed
Council
Approved
(OntractuaI Services
Suppiles i Materia
Business A Educatior
0
470
1,046
90
740
2,460
90
740
2,460
90
740
2.460
90
740
2,460
90
740
2,460
TOTALS 1,516 3,290 3,290 3.290 3,290 3.290
Page 21
Si=^4S. AGENCY:
FIRE DEPARTMENT
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget ORGANIZATION:
FIRE BOARD ACCOUNT: on 070 0200
Description The F i r e Boord f u n c t i o n s In an a d -
v t s o r y c o p o c l + y on m a t t e r s c o n c e r n i n g
del Ivory of f i r e , EMS and rescue serv I c e s .
I n a d d i t i o n , t h e F i r e Soa rd a c t s as o
recocnmendlng agency to the Coun+y Execu t t ve
for the se lec t i on of the F i r e Admin is t ra to r ,
The F I r o Boo rd meets on t h e f o u r t h
Wednesday of each month ot 7:30 p.m. in the
County O f f i ce B u i l d i n g ,
S tx of the seven menbers represent the
IndIvtduat v o l u n t e e r f i r e depar tmen ts , t he
s e v e n t h menber Is s e l e c t e d by t he County
Execut ive.
Budget Highlights This budget c e n t e r w i l l c o n t i n u e t he
cur ren t level of se rv i ces .
Budget Summary
(Ontractuo1 Services
SuppIles & Mater lots
Business & Educo+lor
TOTALS
FY 1985
Audit
0
470
1,046
1,516
FY 1986 Authorized
Budget
90
740
2,450
3,290
Estimated Expenditures
90
740
2,450
3,290
FY 1987 1 Departmental
Request
90
740
2,460
3,290
Executive Proposed
90
740
2,460
3,290
Council Approved
90
740
2.460
3,290
Page 21
%r^4JS. AGENCY:
FIRE DEPARTMENT
H o w a r d C o u n t y , M a r y l a n d
I F.Y. 1987 Budget ORGANIZATION:
TRAINING DIVISION ACCOUNT: nil 070 ovo
Description
The T r a i n i n g D i v i s i o n p r o v i d e s f i r e
and emergency medical +ro ln Ing +o volunteer
f?ro daparfmsnts and the career system.
The t r a i n i n g assures s+a+e -o f -+he -a r+
readiness of o i l f i r e itnd rescue personnel .
Budget Highlights
This budget center w i l l continue the
current ievel of servIces,
Personnel Summary
Authorized
Addttionat
Executive Proposed
Approved
Budget Summary FY 1985 FY 1986 FY 1987
Audit
Authorized
Budget
Estimated
Expenditures
Departmental
Request
Executtve
Proposed
Council
Approved
Solor les & Wages
Controctuat Services
Supplies & Mater ia ls
Business & Education
Capi+ai Out lay
TOTALS
67.047
5,782
11,554
31,351
7.310
123,044
77.345
14.450
12,470
21,200
1,325
77,545
14.450
12,470
21.200
1,325
126,790 126,790
107,650
9,050
12,730
51,000
0
108.270
9.050
12.730
31.000
0
108,270
9,050
12.730
31,000
0
160,430 161,050 161,050
Page 22
&rA>-
l ^ l l j ^ l H o w a r d County , Mary land
^ F.Y. 1987 Budget AGENCY:
H R E DEPART>1ENT
ORGANIZATION: F1R£ FREVEiYTIPN
ACCOUNT: 01T 07Q Q32Q
Description
The F i r e P r e v e n t i o n o r g a n i z a t i o n
p r o v i d e s a program of p u b l i c f i r e s a f e t y
awareness ond e d u c a t i o n . The D i v i s i o n
rev iews new b u i l d i n g p lans f o r f i r e p r o
t e c t i o n .
The O J v J s I o n Is I n v o l v e d I n t h e
b u i l d i n g Inspec+fon process. Foi Iow-ups on
code v i o l a t i o n s aro c o o r d i n a t e d w i t h t he
O f f i c e o f S t o t e F i r e Mo rsha i ond o t h e r
COunty ogoncies.
Th i s budget center Is a lso responsib le
fo r the departmental s a f e t y and pub l i e I n
format ion programs.
Budget Highfights
Th is budget cen te r w i l l con t inue the
cur ren t level of serv ices .
Personnel Summary
Authorized Additionai Executive Proposed Approved
Budget Summary
Salar ies i Wages
contractual Services
Supplies & Mater ia ls
Business i Education
Copl ta l Outlay
TOTALS
FY 1985
Audit
44,244
2,666
3,362
3,735
0
54,207
FY 1986 1 Authorized
Budget
46,765
3,250
4,220
3,200
J, 000
58,435
Estimated Expenditures
46,765
3,250
4,220
3,200
1,000
58,435
FY 1987 1 Departmental
Request
50,455
3,495
4,400
3,450
),00D
62,800
Executive Proposed
50,725
3,495
4,400
3,450
1,000
63.070
Council Approved
50,725
3,495
4,400
3,450
1,000
63,070
Page 23
at^^iSr. AGENCY:
H R E DEPART>1ENT
H o w a r d C o u n t y , M a r y l a n d
I F.Y. 1987 Budget ORGANIZATION:
FIRE PREVENTION
ACCOUNT: o n 070 oi?n
Description
The F i r e P r e v e n t i o n o r g a n l z o t l o n
p r o v i d e s o progrom of p u b l i c f i r e s o f e t y
awa reness and e d u c a t i o n . The D i v i s i o n
rev iews new b u i l d i n g p lons f o r f i r e p r o
t e c t i o n .
The D i v i s i o n i s i n v o l v e d I n t h e
b u i l d i n g Inspect ion process. F o l l o w - u p s on
code v i o l o t t o n s o re c o o r d i n a t e d w i t h tbe
O f f i c e o f S t a t e F t r e H o r s h o l ond o+he r
(Ounty ogencles,
Th Is budget center ts a lso responsible
fo r the deportroentol s o f e t y and p u b l i c I n
format ion programs.
Budget Highlights
Th is budget con+er wl 1 i con+lnue +he
curren+ level of se rv i ces .
Personnel Summary
Authorized ' Addit ionai °
Executive Proposed ^ Approved ^
Budget Summary
Solor les & Wages
Con+rac+ua! Services
Suppiles i Ma+erlols
Business & Education
Capi ta l Outlay
TOTALS
FY 1985
Audit
44,244
2,866
3,362
3,755
0
54,207
FY 1986 ! Authorized
Budget
46,765
3,250
4.220
5,200
1,000
58,435
Estimated Expenditures
46,765
5,250
4.220
3,200
1,000
56,435
FY 1987 i Departmental
Request
50,455
3,495
4,400
3.450
1.000
62,800
Executive Proposed
50,725
3,495
4,400
3,450
1,000
63,070
Council Approved
50,725
3,495
4.400
3,450
1,000
65,070
Page 23
; ^ | | J M | H o w a r d County , Mary land
^iiiSk^^tSmSmSmm ^-Y. 1987 B u d g e t AGENCY:
FIRE DEPARTMENT
ORGANIZATION: EMERGENCY MEDICAL SERVICES
ACCOUNT: o n Q7Q 0330
Description
T h e E m e r g e n c y M e d i c a l S e r v i c e s
o r g a n i z a t i o n c o o r d i n a t e s emergency medical
serv ices del 1verod by ca reer ond vo lun + eer
p e r s o n n e l o p e r o + I n g i n n i n e Coun+y f i r e
s t o t l o n s , A medical odvlsor Is employed t o
evot uote the e f f e c t ! v e n e s s of +he program
end +o recommend changes.
Budget Highlights
This budge+ cen+er w i l l con+lnue the
cur rent level of serv ices .
Personnel Summary
Authorized Additional Executive Proposed Approved
Budget Summary
Salar ies & Wages
Contractual ServIces
Supplies & Ma+ertols
Business i. Educo+ion
Copi+oi Outlay
TOTALS
FY 1985
Audit
42,655
3.20!
2,099
2,121
678
50,954
FY 1986 Authorized
Budget
44,065
3,895
2,850
3,350
450
54.610
Estimated Expenditures
44,065
3,695
2,850
3.550
450
54,610
FY 1987 1 Departmentat
Request
46,065
4,110
2,980
3,350
450
56,955
Executive Proposed
46,335
4,110
2,980
3,350
450
57.225
Council Approved
46,335
4,110
2,980
3,350
450
57,225
Page 24
i%r^4JS.
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget AGENCY:
FIRE DEPARTMENT ORGANIZATION:
CEJTTRAL COMMUNICATIONS ACCOUNT: Oil 070 0340
Description C e n + r o l C o m m u n i c a t i o n s p r o v i d e s
County -w ide r a d i o ond te lephone s e r v i c e s .
These i nc lude both doy - t o -doy requirements
of Iocoi government agencies, as well as the
emergency r e q u i r e m e n t s of P o l i c e , F i r e ,
C i v i l Defense, Publ ic Works, e t c .
The Communications Center p r o v i d e s a
c i t i z e n con+oc+ poIn+ through t he 911 emer
gency c o l l i n g number.
The center a lso provides access t o the
County government f o r the hea r Ing Impa t r o d
through the Teletype for the Deaf System,
Budget Highlights Th is b
cur ren t tevei
Funds
operote the
duct a study
needs.
udget cen+er
of se rv i ces .
wl I E
a r e I n c l u d e d +o
enhanced 911
of County-*
system
cont nue
I n s t o t 1
ond
Ide commun
t o
+he
ond
c o n -
co+ lons
Personnel Summary
Authorized
Additional Executive Proposed Approved
Budget Summary
20
<3>
17
17
FY 1985
Solar ies & Wages
(On+roc+uol Services
Supplies & Ma+erlais
Business & Educo+lon
Copi+ol Outiay
TOTALS
Audit
363,2i8
169,415
7,261
1.946
39,061
580,955
FY 1986 Authorized
Budget
467,975
238,050
15,710
8,055
7,120
756,910
Estimated Expenditures
487,975
236.050
15.710
6.055
7,120
756,910
FY 1987 1 Departmental
Request
462.410
372,365
16,945
6,015
0
859.755
Executive Proposed
465,390
402,385
16,945
8,015
0
892,735
Council Approved
465,390
402,385
16,945
8,015
0
692,735
Page 25
H o w a r d County , Mary land
F.Y. 1987 Budget AGENCY:
FIRE DEPARTMENT
ORGANIZATION: CENTRAL COMMUNICATIONS
ACCOUNT: Oi l 070 0340
Description C e n t r a ! C o m m u n t c a + t o n s p r o v i d e s
County -w ide r a d i o and te lephone s e r v f c e s .
These i nc luda both day - t o -day requirements
of local government agencies,, as wel i as the
emergency r e q u i r e m e n t s o f P o l i c e , F i r e ,
C i v i l Defense, Pub l ic Works, e+c.
The Commun i c a t Eons Center p rov Ides a
c i t i z e n contact po in t through t he 911 emer
gency c o l l i n g nunber.
The cen+er a lso provides access t o the
County government f o r t he h e a r i n g impa i red
through the Teletype for tha Deaf System.
Budget Hig T h i s b
cu r ren t level
Fund s
operate the
duct a study
needs.
hiights udget c e n t e r
of se rv i ces .
a r e i n c l u d e
enhanced 911
of County-w
wt 1 t
d t o
system
con t inue
I n s t a i 1
and t o
the
and
c o n -
ide commun i c a t i o n s
Personnel Summary
Authorized Additional Executive Proposed Approved
Budget Summary
20
<3>
17
17
FY 1985 1
Salar ies & Wages
Contractual Services
Supplies i Mate r ia ls
Business & Education
Capi ta l Outlay
TOTALS
Audit
363,2^3
169,415
7,261
1,948
39,081
580,953
FY 1986 Authorized
Budget
•187,975
238,050
15,750
8,055
7,120
756,910
Estimated Expenditures
467,975
236,050
15.710
8,055
7,120
756,910
FY 1987 I Departmentat
Request
462,410
372,365
16,945
8,015
0
855,755
Executive Proposed
465,390
402,335
16.945
6,015
0
692.735
Council Approved
465,390
402,385
16,945
8,015
0
892,735
Page 25
^MiSku
H o w a r d C o u n t y , M a r y l a n d
i F.Y. 1987 Budget AGENCY:
FIRE DEPARTMENT
ORGANIZATION: VOLUNTEER SERVICES
ACCOUNT: o n 070 0360
Description
The Vo lun tee r Se rv i ces D i v i s i o n is a
budge+ cen+e r which suppor+s v a r i o u s ac
t i v i t i e s of the volunteer f I r e depar tmen ts ,
s u c h as t h e r e + l r e m e n t p r o g r a m . T h i s
d i v i s i o n ts funded by +he Generoi Fund.
The d i r e c t d l s + r l c t a l l o w o n c e s r e
q u i r e d by t h e Coun ty Code o r e p r o v i d e d
through t h i s budget cen te r .
Budget Highlights
This budget cen+er w i l l c o n t l n u e t he
cur ren t ievel of serv ices .
Budget Summary
Volunteer Retlremen^
Controctuat ServIce!
Suppiles & Motor l o t !
Business £ Educatiot
Other Operating Exp.
TOTALS
FY 1985
Audit
62,230
5,064
1,913
19
11,943
61.189
FY 1986 Authorized
Budget
6,880
5,000
2,190
50
12,000
86,060
Estimated Expenditures
6,860
5,000
2,190
50
12,000
88,080
FY 1987 ! Departmenta!
Request
75,575
2,000
2,700
50
12,000
92,325
Executive Proposed
75,575
2,000
2,700
50
12,000
92,325
Council Approved
75,575
2,000
2,700
50
12,000
92,325
Page 26
^ ^ 4 A .
H o w a r d C o u n t y , M a r y l a n d
I F.Y. 1987 Budget
FIRE DJSn^lCTS SUWttRY
Description
F i r e Suppression and Emergency Medtcol
Serv tees t n Howord County ore prov i ded by o
comb ina t ion of 101 career personnel and ap
proximately 1300 v o l u n t e e r s . The v o i u n t e e r
d i s t r i c t s opero+a e i g h t of t he f i r e s t a
t i o n s , Howard County ope ro tes and monages
one s t a t i o n (Sta t ion f l In Columbia),
One a d d l t i o n o l f t r e s t a t i o n ( F i r e
S to t lon / IO) Is scheduled for opening Fn the
spr ing of 1987.
T h e s e F i r e D i s t r i c t b u d g e t s a r e
supported by F t re Tox revenues.
Budget Highlights
The F i r e D i s t r i c t s w i l l c o n t i n u e t o
operate at the cur rent level of se rv i ces .
Agency Summary FY 1985 1
Organization
1st D I s t , F i r e Co.
2nd D i s t , F i r e Co.
3rd D I s t . F l ro Co.
4th D I s t . F i re Co,
5th D l s t . F i re Co, ( Includes Stn . 5i7>
6th D I s t . F i re Co,
TOTALS
Audit
278.210
1.076.240
156.885
99,863
1,217,429
1,369,345
4,197,972
FY 1986 Authorized
Budget
306,970
1,165,065
179,970
149,570
1,455,360
1,752,200
5,007,655
Estimated Expenditures
306,970
1,163,065
179,970
149,570
1,455.860
1,752,200
5,007,635
FY 1987 I Departmental
Request
343,955
1,249,600
218,235
146,065
1,557,095
1,783,575
5,298,525
Executive Proposed
345,130
1,254,780
218,235
146,065
1,564,805
1,793,650
5,322,715
Council Approved
545,180
1,254,760
218,235
146,065
1,564,305
1,793,650
5,322,715
Page 27
^^4JS .
H o w a r d Coun ty , Mary land
F.Y. 1987 Budget
FIRE DISTRICTS SUH4ARY
Description F i r e Suppression and Emergency Medica l
Services In Howard County ore provided by o
comb ina t i on of 101 coreer personnel and op-
proxtmotcly 1300 vo lun tee rs . The v o l u n t e e r
d i s t r i c t s ope ra te e i g h t of t he f i r e s t a
t i o n s , Howard COunty opero tes ond manages
one s t a t i o n (S to t lon 91 tn (Olumbia).
One a d d i t i o n a l f i r e s t a t i o n ( F i r e
S ta t i on f lO) Is scheduled for opening tn the
spr ing of 1987.
T h e s e F i r e D i s t r i c t b u d g e t s a r e
supported by F i re Tax revenues.
Budget Highlights
The F i r e D i s t r i c t s wIEt c o n t i n u e t o
operate at the cur ren t level of serv ices .
Agency Summary
Organization
I s t D l s t . F l r o Co.
2nd D I s t . FEra Co,
5rd D i s t . F i r e Co,
4th D i s t . F i re Co.
5th D l s t , F i re Co. ( inc ludes Stn . 547)
6th D I s t . F i r e Co.
TOTALS
FY 1985
Audit
278,210
1,076,240
156,685
99,655
1.217,429
1,359,345
4,197,972
FY 1986 Authorized
Budget
306,970
1.163,065
179,970
149,570
1,455,860
1,752,200
5,007,635
Estimated Expenditures
306,970
1,163,055
179,970
149,570
1,455,860
1,752.200
5.007,635
FY 1987 Departmentai
Request
343,955
1,249.600
218,235
145,065
1.557,095
1,783,575
5,298,525
Executive Proposed
345,180
1,254.780
216.235
146.065
1,564,805
1,793,650
5,322.715
Council Approved
345,130
1,234,780
216,235
145,055
1,564,805
1.793,650
5,322,713
Page 27
^ l H ^ H o w a r d County , Mary land
3&r^4S7 AGENCY:
Fi;^ DEPARTMENT
i F.Y. 1987 Budget ORGANIZATION:
FIRST DISTRICT FIRE CO.
ACCOUNT: zfin n7i n5in
Description
The E l k r i d g e Vo lun tee r F i r e D e p a r t
m e n t , I n c . , p r o v i d e s f i r e ond r e s c u e
s e r v i c e s In the F i r s t D i s t r i c t o f Howard
Coun+y,
TTiose services are prov Ided th rough a
c o o p e r a t i v e e f f o r t of f i f t y - e i g h t volunteer
and f i v e f u l l - t i m e c:areer f i r e f i g h t e r s .
Th is F f r e Compony opera+es one f i r e
s t o t E o n w h i c h I s l o c a t e d a t 6275 O ld
Washington B l vd . In E l k r i dge .
Budget Highlights
T h i s F i r e D i s t r i c t w i l l c o n t i n u e t o
ope ro te o t the c u r r e n t I eve 1 of serv Ices.
The F i r s + DIs+r ic+ F t re Tax Ra+e for FY 87
w t t i remain o t 17 cents .
Personnel Summary
Authorized Additional Executive Proposed Approved
Budget Summary
Salar ies & Wages
Contractuol Serv ices
Suppiles & Mater ia ls
Business & Education
Cepi+ol Outlay
Other Operating Exp.
TOTALS
FY 1985
Audit
169,506
0
0
0
45,000
63,704
278,210
FY 1986 Authorized
Budget
199,155
22,270
47,400
10,470
27,175
500
305,970
Estimated Expenditures
199,155
22.270
47,400
10,470
27,175
500
306,970
FY 1987 1 Departmental
Request
208,460
25,270
57,400
12,025
39,700
1.100
343,955
Executive Proposed
209.685
25,270
57,400
12,025
39,700
1,100
345,180
Council Approved
209,685
25.270
57,400
12,025
39,700
1.100
345,180
Page 23
^ ^ ^ 1 ^ 1 H o w a r d County , Mary land '^S^S^^W
^ ^ J g ^ m g g j l j j j j g F.Y. 1987 B u d g e t
AGENCY: FIRE QEPARTWENT
ORGANIZATION: SECOND DISTRICT FIRE CO.
ACCOUNT: j f in n7? r\'i7n
Description The El 1 I c o t t C i t y Vo lun tee r F i r emen ' s
Assoc ia t i on , I n c . p r o v i d e s f i r e and rescue
s e r v I c e s In the Second D l s + r l c + of Howard
Coun+y. 1+ opera+es two f i r e s t a t i o n s : one
loco tod on Main Street In E l l i c o t t C i ty ond
t he o t h e r on Route 99 neer Bethony L o n e .
The Second D l s t r i c t ' s work force Is f i f t y -
fou r v o l u n t e e r and t w o n t y - f 1 v e f u l l t i m e
coroer f i r e f i g h t e r s .
Budget Highlights T h i s F i r e D i s t r i c t w i l l c o n t i n u e t o
operate a t the cur rent level of serv fces.
The Second D i s t r i c t F i r e Tax r o t e f o r
FY 67 w i n decrease f rom 22 c e n t s t o 21
cen ts .
Personnel Summary
Authorized Additional Executive Proposed Approved
25
0
25
25
Budget Summary FY 1985 FY 1986 FY 1987
Audit Authorized
Budget Estimated
Expenditures Departmental
Request Executive Proposed
Councit Approved
Salar ies i Wages
Controctual Services
SuppIies i Mater ia ls
Business & Education
Capital Outloy
Other Operating Exp.
TOTALS
864,066
0
0
0
49,000
163,174
1,076.240
911.315
66,450
70,800
27,300
86,900
300
1,163.065
911,315
66.450
70,800
27,300
86,900
300
1,163.065
998,300
77,940
74,400
27,300
71,360
300
1,249.600
1.003,480
77,940
74,400
27,300
71,360
300
1,254,780
1,003,480
77,940
74,400
27,300
71,360
300
1,254,780
Page 29
Bb^4fik.
H o w a r d County , Mary land
F.Y. 1987 Budget AGENCY:
FIRE DEPARTMErn" ORGANIZATION:
THIRD DISTRICT FIRE CO. ACCOUNT: 460 073 0530
Description
The West F r i e n d s h i p Vo lun tee r F I r e -
men's Assoc la t Eon, I nc , p r o v i d e s f I r e and
rescue s e r v i c e s in t he T h i r d D i s t r l e t o f
Howard County , Th i s A s s o c l o t t o n ope ra tes
ono f t r e s+o+lon toco ted on Route 144 tn
West Fr lendsh i p , Serv Ices are provided by
eigh+y-+hree volun+eer ond twel ve p o r t - t i m e
f i r e f i g h t e r s . The i I re s+o+lon oporo+es s i x
pieces of emergency oquipmen+.
Budget Highlights Th is F i r e D l s + r t c t w i l l c o n t i n u e t o
operate at the cu r ren t ievel of serv ices .
In o r d e r t o f u n d t h i s b u d g e t , t h e
Thi rd Dls+r!c+ F i re Tax ra+e for FY 87 w i l l
Increase from 13 cents t o 15 cen+s.
Budget Summary
Salar ies & Wages
COn+ractual Services
Supplies S, Ma te r i a l !
Business & Educatloi
Capttol Outiay
Other Operating Exp.
TOTALS
FY 1985
Audit
86,235
0
0
0
3,646
65,004
156,885
FY 1986 Authorized
Budget
87,425
28,570
34,150
13,600
15,500
525
179,970
Estimated Expenditures
67,425
28,570
34,150
13,600
15,500
525
179,970
FY 1987 i Departmental
Request
92,380
38,005
40,400
14,300
32,525
625
216,235
Executive Proposed
92,380
38,005
40,400
14,300
32,525
625
216,235
Council Approved
92,380
38,005
40,400
14,300
32,525
625
218,235
Page 30
a&r^4Sl.
AGENCY: FIRE DEPARTMENT
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget ORGANIZATION:
FOURTH DISTRICT FIRE CO. ACCOUNT: 460 074 0540
Description
The L i s b o n V o l u n t e e r F i r e Company,
I n c , serves t h e F o u r t h D i s t r i c t of Howard
COunty and oporo+es a s i n g l e f t r e s + a + l o n ,
l o c a t e d on Route 94 In L i s b o n . A p p r o x i
m a t e l y e i g h t y - o n e v o l u n + e e r and + w e i v e
par+-+Imo f i r e f t g h + e r s provide +he f l r o and
rescue services In the Four+h D ts+ r l c+ . The
company opera+es seven p teces of emergency
equipment.
Budget Highlights
Th is F i r e D l s + r l c + w i l l con+ lnue +o
operate o t the cur ren t level of serv ices .
In o r d e r t o f u n d t h i s b u d g e t , t h e
Fourth D i s t r i c t F i r e Tox r o t e fo r FY 87 w i l l
decrease from 12 cents t o 8 cen ts .
Budget Summary
Solor les & Wages
(Ontractua 1 Services
SuppIles £ Ka+er io l !
Business & Educotlor
Capi ta l Outlay
Other Operating Exp.
TOTALS
FY 1985
Audit
2,920
0
0
0
0
96,945
99,865
FY 1986 ! Authorized
Budget
46.675
40,480
45,700
11,915
4,500
300
149,570
Estimated Expenditures
46,675
40,480
45,700
11,915
4,500
500
149,570
Departmental Request
45,445
38,255
44,450
12,115
5,500
300
146,065
FY 1987 Executive Proposed
45,445
38,255
44,450
12,115
5,500
300
146,065
Council Approved
45,445
38,255
44,450
12,115
5,500
300
146,065
Page 31
AGENCY: FIRE DEPAR-mENT
H o w a r d C o u n t y , M a r y l a n d
I F.Y. 1987 Budget ORGANIZATION:
FIFTH DISTRICT FIRE CO. - STATION fS
ACCOUNT: 4fin 075 O'm'i
Description
F i r e Sta t ion No, 5 ts operoted by t he
F i f t h D i s t r i c t Vo lun tee r F t r e Depa r tmen t ,
I n c . ond ]s l o c a t e d a t 12335 C l a r k s v i l l e
P i k e . The f i r e and rescue serv tees are
p r o v i d e d t h r o u g h a c o o p e r a t i v e e f f o r t of
f o r t y - f I v e vol un teer and twot ve f u 1 1 - t I n e
career f i r e f i g h t e r s . S ta t ion 5 operates s i x
pieces of emergency opporotus.
Budget F
operate
Ir
S ta t ion
D i s t r i c t
from 23
Highlights r e S t a t i o n
at the cur rent
#5 *
level
1 i
of
o rder t o fund both
7 budgets at t h t s
F I r e Tax f o r FY
cents t o 22 cents .
c o n t i n u e t o
serv ices .
S t a t i o n
l e v e l , t he
87
5 and
F i f t h
w i l l decrease
Personnel Summary
Authorized Additional Executive Proposed Approved
12
0
12
12
Budget Summary
Solor les i Wages
Contractual Services
Supplies & Mater ia ls
Business & Educotion
Copltal Outlay
Other Operotlng Exp.
TOTALS
FY 1985
Audit
322,922
0
0
0
16,657
70.540
410.119
FY 1986 1 Authorized
Budget
438,265
30,405
28,250
14,185
16,780
650
528,535
Estimated Expenditures
456,265
30,405
28,250
14,185
16,780
650
528.535
FY 1987 1 Departmental
Request
437,065
31,345
28,375
13,260
22,460
550
533,055
Executive Proposed
439.775
31,345
28,375
13,260
22,460
550
535,765
Council Approved
439,775
31,345
28,375
1 3,260
22,460
550
555,765
Page 32
^ | J j ^ l H o w a r d County , Mary land
terJ.^:. i F.Y. 1987 Budget AGENCY:
FIRE DEPARTMENT
ORGANIZATION;
FIFTH DISTRICT FIRE CO. - STATION T?
ACCOUNT:
Description
F t r e S t o t l o n No, 7 Is tbe o n l y f f r e
s t a t i o n In t h e Coun ty t h a t fs d i r e c t l y
managed by the County government . Located
a t 5815 Banneker Rood, t h i s F t r e S t o t l o n
operotes seven emergency veh ic les . Serv ices
from the s ta t i on are provided by twen ty - f i ve
f u l i - t l m e career and twenty v o l u n t e e r f i r e
f i g h t e r s . I t I s t he o n l y s t o t l o n tn the
County where the v o l u n t e e r p e r s o n n e I a r e
under rmmedfa+e f u f f - t f m e d f rec+ton of the
coreer system.
Budget Highlights
F i r e S+a+ ton f l w t J I c o n + f n u e t o
operote at the cur rent level of serv ices .
Personnel SummBry
Authorized Additional
Executive Proposed Approved
25
0
25
25
Budget Summary
Salar ies & Wages
COntrac+uai Services
Supplies & Ma+eriols
Business & Education
Capital Outlay
Other Operating Exp,
TOTALS
FY 1985
Audit
720,202
11,646
49,271
10,977
14,993
221
807,310
FY 1986 Authorized
Budget
824,860
31,040
36,905
23,320
10,950
250
927,325
Estimated Expenditures
824,860
31,040
36,905
23,320
10.950
250
927,325
FY 1987 1 Departmentat
Request
911,645
31,980
44,840
24.975
10,200
400
1,024,040
Executive Proposed
916,645
31,980
44,840
24.975
10,200
400
1,029,040
Council
Approved
916,645
31,980
44,640
24,975
10,200
400
1,029,040
Page 33
A G E N C Y : FIRE DEPARTMENT
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget O R G A N I Z A T I O N :
SIXTH DtSTRinr FIRE CG.
A C C O U N T : / f in n7fi n'>fin
Description
The Savage V o l u n t e e r F i r e Compony,
Inc. operotes In the most populous d i s t r i c t
of Howord County and manages two f i r e s+a-
+ I ons , F i r e S+at ton No, 6 Is loco+ed a+
8925 L I n c o l n S+ree+ In Savage. F i re Sta
t i o n No. 9 ts located at 5950 Tamar Dr ive In
Columbia. This F l r o (Ompony opera+es t h I r -
+een p ieces of emergency equ ipment . F i re
ond rescue serv ices ore p rov i ded t h rough o
J o i n t e f f o r t o f n i n e t y v o l u n t e e r f i r e
f i g h t e r s and f o r t y - f o u r ca reer system em
ployees.
Budget Highlights
The FY 87 budget Includes additional
funds to cover manning and operatlonat cos+s
of Fire S+a+Ion #10. Thfs s+a+lon fs sched
uled +o open In +ha spring of 1987,
The Six+h 0Es+rlc+ Fire Tax Ra+a of 16
con+s wilt decrease +o 15 cen+s in FY 87.
Personnel Summary
Authorized Addit ionai Executive Proposed Approved
44
0
44
44
Budget Summary
Salar ies & Wages
Con+rac+ua1 Services
SuppIies & Ma+erIals
Business & Educo+ton
Copl to l Outlay
Other Operotlng Exp.
TOTALS
FY 1985
Audit
1.122,015
0
0
0
62.300
165,030
1,369.345
FY 1986 i Authorized
Budget
1.283,775
79,685
71,300
33.990
253,100
350
1.752,200
Estimated Expenditures
1,283.775
79,685
71,300
33,990
283,100
350
1,752,200
FY 1987 1 Departmental
Request
1,455,470
99,035
93,650
49,360
85,290
750
1,763,575
Executive Proposed
1,465,545
99.035
93,650
49,330
65,290
750
1.793,650
Council Approved
1,465,545
99,035
93,650
49,380
85,290
750
1,793,650
Page 34
^ | J | M | | H o w a r d County , Mary land a^SSI^BS
^£i i jSk^^SS^^S F-Y. 1987 Budget
FUND: 611 AGENCY: 99F
FtRE DEPARTWEYT SUhWARY OF TRANSFER TAX PURCHASED EQUIPMENT
FISCAL YEAR 1967 BUDGET FIVE YEAR FY 1968-1992 PROGRAM
TITLE/ PRIOR EXECUTIVE SUB- FY PROJECT NUMBER AOTH. REQUEST TOTAL ISSa
FIRST DISTRICT Sto+Ion No. 1
Ambulance F-5119 FY69
Utility F-5120 FY88 18,000
Pumper F-5121 FY90
Brush F-5122 FY90
SECOND DiS7T?ICT S to t l on No. 2
Pumper F-5229 FY91
Ambu E once F-3232 FY89
Sto+Ion No. 8
Chossfs/Body for Air Unit F-5238 FYe7 50,000 50,000
Utility F-5237 FY88 18,000
AmbuI once F-5240 FY89
Truck F-5241 FYS9
Pumper F-5242 FY91
THIRD DISTRICT Station No. 3
Ambulance F-5310 FY87 57,000 57,000
Pumper F-5313 FY88 200,000
Brush F-5314 FY90
AmbuI once F-5315 FY92
FOURTH 01 STRICT Sta t ion No, 4
Pumper F-5410 FY90
Ut I I I+Y F-54U FY68 18,000
Ambulance F-5415 FY89
Special Untt F-5416 FY87 125,000 125,000
FY 1989
65,000
FY 1990
FY 1991
185,000
30,000
185,000
65,000
65,000
400,000
185,000
30,000
165,000
65,000
FY 1522 TCTAL
65,000
18,000
185,000
30,000
185,000
65,000
50,000
18,000
65,000
400,DOO
185,000
57,000
200,000
30,000
65,000 65,000
185,000
18,000
65,000
125,000
Page 35
*fei4^« MBI
FUND: e n AGENCY: 99F
T l U E / PROJECT NUMBER
FIRST DISTRICT S ta t i on Ko. 1
Ambu1 once r-5119 FY89
U t i l i t y F-5120 FY68
Pumper F-5121 FY90
Brush F-5122 FY90
SECOND DISTRICT S ta t i on No, 2
Pumper F-5229 FY91
Ambulance F-5232 FY89
S ta t i on No, 6
Chassis/Body fo r A i r F-5238 FYe7
U t m t y F-5237 FY88
Ambulance F-5240 FY89
Truck F-5241 FY89
Pumper F-5242 FY91
THIRD DISTRICT Sta t ion NO. 3
Ambu1 once F-5310 FY87
Pumper F-5313 FY8S
Brush F-3314 FY90
Ambu1 once F-5315 FY92
FOURTH DISTRICT Sta t ion No. 4
Pumper F-5410 FY90
U t l l I t y F-54i4 FY8&
AmbuI once F-5415 FY89
Special Unit F-3416 FY87
ill wmmmm
H o w a r d County , Mary land
F.Y. 1987 Budget
FIRE DEPARTMEOT SUW4ARY OF TRANSFER TAX PURCHASED EQUIPMENT
FISCAL YEAR 1987 BUDGET
PRIOR AUT^.
Unit
EXECUTIVE SUB-REOUEST TOTAL
50,000 50,000
57,000 57,000
125,000 125,000
FtVE YEAR FY 198S-1992 PROGRAM
FY FY FY FY FY 1938 1989 1990 1991 1992 TOTAL
65,000 65,000
18,000 18,000
185,000 135,000
30,000 30,000
*
183,000 185,000
65,000 65,000
50,000
18,000 16,000
65,000 65,000
400,000 400.000
185,000 185,000
57,000
200,000 200,000
30.000 30,000
65,000 65.000
135.000 185,000
18.000 18,000
65,000 65,000
125,000
Page 35
FUND: 811 AGENCY: 99F
TITLE/ PROJECT NUMBFR
FIFTH DISTRICT S+o+Ion No. 5
Brush F-5530 FY69
U+ l l I+y F-5531 FY67
Pumper F-5536 FY91
AmbuIance F-5537 FY92 -
SIXTH DISTRICT Sto+fon No. 6
Pumper F-5631 FY88
Amublance F-5632 FY88
Brush F-3634 FYSg
U t I t I + y F-5635 FYe8
S ta t ion NG, 9
Pumper #2 F-5635 FY88
Ambulance F-563& FYfig
U t i l i t y F-5638 FY90
Brush F-5640 FYae
S ta t ion No, to
Ambulance F-5622 FY91
Brush F-5624 FY86
FIRE ADMINISTRATOR Sta t ion No. 7
ARAU lance F-5533 FYS6
U t i l i t y F-5534 FYe7
Truck F-5538 FY87
Pumper /2 F-5541 FY69
IIJ. H o w a r d County , Mary land
F.Y. 1987 Budget
FIRE DEPARTMENT SUMMAfiY OF TRANSFER TAX PURCHASED EQUIPMENT
FlSrAl. YEAR 1987 BUDGET FIVE YEAR FY 1988-1992 PRrtSRAM
PRIOR AVTH.
24,000
EXEOTiVE SUB- FY FY FY FY FY REOUEST TOTAL 1988 1989 1990 1991 1992
30,000
17,500 17.500
185,000
55,000
185,000
65,000
50,000
18,000
185,000
65,000
18,000
50,000
65.000
24,000
65,000
17,500 17,500
400,000 400,000
185.000
TOTAL
30,000
17,500
185,000
65,000
185,000
65,000
30,000
15,000
185,000
65,000
18,000
30,000
65,000
24,000
65,000
17,500
400,000
165.000
Page 36
^ ^ A ^
^^A-llM
FUND: 811 AGENCY: 99F
TITLE/ PROJECT NUMBER
OTHER
U t i i I t y F-5912 FY87
U + t l f t y F-5913 FY86
Uti i i+y F-5914 FY89
Persono1 Equ!pment F-5915 FY87
U+ l l i+y F-5916 FY90
Ropolr Van F-5917 FY86
Comm, Maln+, Equip. F-5919 FY86
Hazardous Ma+, Equip. F-5923 FY67
Tra in ing Aides F-5936 FY87
u+in+y F-5941 FY91
U+!lI+y F-5942 FY92
1 ^ ^ H o w a r d County ,
M ^ F.Y. 1987 Budget
FIRE i SUMMARY OF TRANSFER
FISCAL YEAR 1987 BUDGET
PRIOR EXECUTIVE SUB-AUJV-n REOUEST TOTAL
14,000 14,000
55,000 55,000
20,000 20,000
30,000 30,000
5,000 5,000
10.000 10,000
DEPARTMENT TAX PURCHASEC
FiYE
FY 19SS
14,000
35,000
50,000
10,000
Mary land
1 EQUIPMENT
YEAR FY 1988-1992 PROGRAM
FY FY FY 1989 1990 1991
15,000
35,000
15,000
10,000
16,000
FY 19?2
16,001
TOTAL
14,000
14,000
15,000
105,000
15,000
20,000
30,000
55,000
30,000
16,000
3 16,000
TOTALS 74,000 731,000 805,000 911,000 1,030,000 463.000 636,000 146.000 3,991,000
Source of Fundings
Tronsfer Tax 74.000 495.000 569.000
Gran+s 236,000 256.000
Page 37
S&:^4JS. AGENCY: OFFICE OF CIVIL DEFENSE
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget ORGANIZATION:
OFFICE OF CIVIL DEFENSE
ACCOUNT: o n 077 040Q
Description
The O f f r l c e o f C i v i l De fense c o -
o r d l n o t e s t h e c l v l i p r e p a r e d n e s s d u t i e s
a s s i g n e d t o Howard County by f ede ra l and
s+o+e governmen+ agenc ies . C i v i l Defense
surveys and ca+alogues resources +o support
emergency operations In the even+ of na+urol
or man mode d i sos+ers . This o f f i c e orgon-
I i e s the +wlce year ly e x e r c i s e s which t es +
+he response c o p a b i l l + i e s of coun+y emer
gency serv ice ogencles (bo+h from +he pub! ic
and prlvo+e sec+or).
Budget IHighlights
Funds are Incl udcd In +hls budget to
reimburse 4 wheel drivers for their service
tn event of snow emergency.
Personnel Summary
Authorized
Additional
Executive Proposed
Approved
Budget Summary
Setor ies & Wages
Contractuol Services
SuppIIes & Mater ia ls
Business & Education
Capi ta l Outlay
Other Operating Exp.
TOTALS
FY 1985
Audit
78,582
10,964
1,669
1,629
1,221
908
95,093
FY 1986
Authorized
Budget
93.315
11,665
2,210
1.900
1,855
1,000
111,945
Estimated
Expenditures
93,315
11,665
2,210
1,900
1,655
1,000
111,945
Departmental
Request
93,695
10,765
2,200
1,790
0
1,000
109,670
FY 1987
Executive
Proposed
94,095
10,785
2,200
1,790
0
1,000
109,870
Council
Approved
94,095
10,785
2,200
1,790
0
1,000
109,670
Page 33
^^iiS,
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget AGENCY:
DEPARTMENT DF CORRECTIONS
ORGANIZATION: CORRECTIONS
ACCOUNT: nn a u ninn
Description
The Departmont of Co r rec t i on operates
the 108 bed Detent Ion Cen+er and +he Emory
S+ree+ lock-up fac i t l+y . The deportment Is
r e s p o n s i b l e f o r p r o c e s s i n g , t rea+ment and
core of I n d i v i d u a l s who ere l a w f u l l y I n -
c a r c e r a t o d i n Howard Coun+y. Comple+e
securl+y is provided from the +tme of com-
mi+men+ u n t i l d ischorge.
The pf-ograms of the department a re :
A d m i n i s t r a t I o n : Manages o p e r a t i o n of t he
department.
Program & Support Serv ices; Respons ib le f o r
inmate ca re which Inc ludes m e d i c a l , f o o d .
and counseltng se rv i ces .
C u s t o d y f. S e c u r i t y : T h i s p r o g r a m I s
r e s p o n s i b l e f o r s a f e t y and w e l f a r e of I n
mates, s t a f f , pub l i c and Intna+e + ranspor+a -
t l o n .
Budget Highlights
T h i s d e p a r t m e n t w i l l c o n t i n u e t h e
cu r rec t levs1 of serv Ices .
Personnel Summary
Authorized ^^ Additional 0 Executive Proposed ^^ Approved *s
Budget Summary
Salar ies & Wages
Con+rac+ua1 ServIces
Suppi tes & Ma+ertals
Business & Education
Cap i ta l Outloy
TOTALS
FY 1985
Audit
1,693.134
39,139
284,879
7,966
2,432
2,027.550
FY 1986 1 Authorized
Budget
1,867,450
60.905
261.650
14,300
0
2.224.285
Estimated Expenditures
1,623,450
49,905
275,650
14.500
0
2,164.265
FY 1987 i Departmental
Request
1,975,495
57,225
289,560
12,500
0
2,532,760
Executive Proposed
1.986,515
57.225
289,560
12,500
0
2.545,800
Council Approved
1,966,515
57,225
289.560
12,500
0
2,345,800
Page 39
PUBLIC WORKS PAGE
Depar tment of Public Works „ „ _ __. 4 0
Of f ice of the Director Summary 4 1
Adminis t rat ive Services Divis ion 4 2
Public Works Board . , : 4 3
Historic Dis t r ic t Commiss ion „ _ „ „ 4 4
An imal Mat ters Hearing Board 4 6
Bureau of Engineering Summary 4 7
Capital Project & Admin is t ra t ive M g t . Division _ „ 4 8
Land Devetopmont — 4 9
Ut i l i ty Division . _ 5 0
Roads, Bridges & S to rm Drains Div is ion 5 1
Construct ion Inspect ion & Survey Divis ion 5 2
Traff ic Division 5 3 General Projects Division 54
Survey & Drafting Division 55
Bureau of Highways Summary 56
Bureau Operat ions ^ 57
Highway Maintenance Division 58
Bureau of Inspections, Licenses & Permits Summary 59
Bureau Operat ions __ „ 60
Inspec t ion /Enforcement Divis ion 61
Plan Review Divis ion „ 62
Licenses and Permits Divis ion 63
Plumbing Code Advisory Commi t tee 64
Electrical Board . 65
Sediment Contro l Div is ion „ _ _ 66
Bureau of Faciiit ies Summary „..^ 67
Bureau Operat ions _ „ , 68
Bu i ld ings /Ground Maintenance Divis ion 69
Bureau of Environmental Services Summary 70
Sureau Operations _ 71
Sol id Waste Management Divison 72
Environmental Management Divis ion _ 73
An imal Cont ro l Divis ion 74
Bureau of Uti l i t ies Summary 75
Bureau Operations _ 76
Waste Water Treatment Divis ion „ 77 Maintenance Division 78
Service Division 79
Non-Operat ing Expense Division — 80
Water & Sewer Debt Service Fund-
Non-Operat ing Expense Divis ion .....-...„ 81
^ g l ^ l H o w a r d County , Mary land
^ £ Z g [ ^ ^ g g ^ g ^ ^ F.Y. 1987 B u d g e t
DEPAfmtNT OF PUBLIC WORKS
Description
The Depa r tmen t o t P u b i l c Works ts
r e s p o n s i b l e f o r t he d e s i g n , c o n s t r u c t i o n
and operat ion of pub l i c works f a c i l i t i e s .
P u b l i c W o r k s I n s p e c t s b u i l d i n g
a c t i v i t i e s and o i tn fn is ters other appl fcobJe
laws.
T h e r e s p o n s i b i l i t i e s o f t h e
departmen+ are managed by s i x f fne bureaus
and +he Off ice of D i r e c t o r . The bureaus
a r e ; E n g i n e e r i n g , Env i ronmenta l S e r v i c e s ,
Hlghhoys, F o c i i l + l o s , I n s p e c t i o n s , L i censes
and Permits, and U + J i l t f e s ,
The Sireau of U t i l i t i e s and the Waste
Woter Treatment D i v i s i o n In EnvIronmenTo!
Serv ices are p o r t of the Wa+er ond Sever
Fund.
Budget Highlights
The Pub i Ic Works General Fund ond the
U t i l i t i e s budgets r e f l e c t no new personnel
or new progroms. Emphosls In FY *87 Is +o
c o n t i nue t h e l eve l of serv ice on e x i s t i n g
progroms. The Budget Includes r ^ locoment
of oged end /o r o b s o l e t e o f f i c e equipment
ond veh i c l es . Funds ore p rov ided f o r t h e
purchase of on addf t tonol s t r e e t sweeper.
Agency Summary FY 1985 FY 1986 FY 1987
Organization Audit Authorized
Budget Estimated
Expenditures Departmental Executive
Request Proposed Council
Approved
Of f i ce of Direc+cr
Engineer Eng
Highwoys
Insp. L tc- 1 Pmts.
Foci I i t I e s
Envlronmen+al Svs.
TOTALS
746,747
3,103,509
4,637,658
1,657,371
2,292,580
5,452.197
15,890,062
817,090
3,549,850
4,676,520
1,872,270
2,571,650
3,590,265
17.077,645
617.090
3,549,650
4.676,520
1,672,270
2,571,650
3,590,265
17,077,645
665,460
3,696,485
4.608,610
1,945,950
2.722.280
5,922,170
18,002.835
888,930
3,735,015
4,718,715
1,957,905
2,728,055
4,060,215
18,088,635
868.930
3,735,015
4,716,715
1,957,905
2,728,055
4,060,215
18,068,635
Page 4o
a l 1 H o w a r d County , Mary land
^I^ST F.Y. 1987 Budget
OFFICE OF THE DIRECTOR SUJWARY
Description
The D t rac+or of P u b ! i c Works Is r e
sponsible for a depor+ment cons is t ing of s ix
b i reaus. The b t rea js p rov ide o wide range
of p u b l i c s e r v f c e s t o ensure the h e o i t b ,
s a f e t y , and g e n e r o l wet f o r e o f H o w a r d
Coun t fans . B u i l d i n g Inspect ions, water and
sewer serv ice , snow r«riova I , r e f u s e c o l l e c
t i o n s , and onlmol c o n t r o l o re exemples of
pub l i c works serv ices .
The Of f i ce of D i rec to r Is composed of
t h e A d m I n i s t r o t i v e Se rv i ces D i v i s i o n end
th ree odvlscry boords:
PublIc Works Boord
H i s t o r i c D i s t r i c t Ccmmission
Animal fitet+ers Heorlng Board
Budget Highlights
Admin 1 s t r a t i v e Serv Ices ond the three
adv i so r y boards w i l l operate ot the cur rent
l e v e l of s e r v i c e , Replocement of o type-
wr I t e r ond a word processor is scheduled In
FY 67.
Personnel Summary
Authorized
Addit ional
Executive Proposed
Approved
^8
0
18
18
Bureau Summary FY 1985 FY 1986 FY 1987
Audit
Authorized
Budget
Estimated
Expenditures
Departmentai
Request
Executive
Proposed
Councit
Approved
Adm In . Services Dtv.
Pubt Ic Works Boord
Hls tcr Ic O l s t . Conm.
Animal Hat ters Hg.Bd
740.476
3,213
1,161
897
802,500
7,515
3,205
3,870
802,500
7.515
3,205
3.670
870,870
7,515
5,205
5,870
874,340
7.515
3,205
3,670
874,340
7,515
3,205
3,870
TOTALS 746.747 617,090 617,090 885,450 636,930 868,930
Page 4^
^ 6 ^ S m
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget
OFFICE OF THE DIRECTOR SUHtARY
Description Budget Highlights
The D i r e c t o r of Pub I Ic Works Is r e
sponsible fo r o deportment cons is t ing of s i x
b i reous. The bireaus prov Ide a w Ide ronge
of p u b l i c s e r v i c e s +o ensure t he h e a l t h ,
s a f e t y , and g e n e r o l w e l f o r o o f H o w a r d
Coun t l ons . B u i l d i n g Inspect ions, woter ond
sewer serv Ice, sncw ronovo ! , r e f use co l l e c -
t l o n s . ond animal c o n t r o l a re examples of
pub l i c works serv ices .
Tha O f f i ce of D i rec to r Is composed of
t h e A d m i n i s t r a t i v e Serv Ices D i v i s i o n and
th ree advisory boards:
Publ Ic Works Board
H i s t o r i c D i s t r i c t Ccmmission
Animal Ntetters Hearing Boord
A d m l n l s t r o t l v e Se rv i ces and the +hree
a d v I s o r y boards wl I i operate at the cur rent
l e v e l of s e r v i c e . Replacement of a type
w r i t e r and a word processor Is scheduled In
FY 87.
Personnel Summary
Authorized
Addit ional
Executive Proposed
Approved
18
0
18
18
Bureau Summary FY 1 985 FY 1986 FY 1987
Audit
Authorized
Budget
Estimated
Expenditures
Departmental
Request
Executive
Proposed
Councii
Approved
Admin. Services Olv.
Publ ic Works Boord
H ls tc r tc O l s t . Conm.
Antffloi Matters Hg.Bd
740,476
3,213
1,161
657
802,500
7.515
3,205
3,870
802,500
7.515
3,205
3,870
870.870
7,515
3,205
3,870
874,340
7,515
3,205
3.870
874,340
7,515
3,205
3,870
TOTALS 746,747 617,090 817,090 685,^60 666,930 888.930
Page 4^
a&r^4S.
HoNward C o u n t y , M a r y l a n d
F.Y. 1987 Budget A G E N C Y :
n w . OFFtrF OF DIRECTOR
O R G A N I Z A T I O N : A C C O U N T : n i l nnq nin-,
Description Budget Highlights
The Adm!nls+ra+Ive Se rv i ces D i v i s i o n
pro/ ldes s+off ass i s tance +o +ho D i r e c t o r
of PublJc Works.
The d i v i s i o n p l a n s , manoges, and
c o n t r o l s a l l d e p o r t m e n t a c t i v i t i e s .
A d m i n i s t r a t i v e S e r v i c e s i s c o m p r i s e d o f
four sec t ions :
Ftscal Kanagefnon+
Land Acqu is i t i on
Developer Serv fcas /Pe t t t ton
Admlnlstra+tve Management
Th i s Adm in l s+ ra+ t ve Services D lv l s fon
w i l l o p e r o t e a t t h e c u r r e n t l e v e l of
s e r v i c e . To I n c r e a s e e f f i c i e n c y , a
t y p e w r i t e r ond o word p rocessor w i l l be
replaced.
Personnel Summary
Authorized
Additional
Executtve Proposed
Approved
16
0
18
19
Budget Summary
Salar ies & Woges
Controctuol Services
Suppiles & Mo+eri ols
Business & Educa+lon
Copf+al Ou+loy
TOTALS
FY 1985
Audit
576,265
118,670
15,014
28,909
1,619
740,477
FY 1986 Authorized
Budget
629,450
120,555
15,665
33,950
2.660
802,500
Estimated Expenditures
629,450
120,555
15,665
33,950
2,880
802,500
FY 1987 1 Departmental
Request
674,690
154,000
16,500
36,785
8,695
870,870
Executive Proposed
678,160
134,000
16,500
36,765
8,895
874.340
Council Approved
678,160
134,000
16,500
36,765
6,895
874.340
Page 42
s&^iS.
HoAA/ard C o u n t y , M a r y l a n d
F.Y. 1987 Budget AGENCY:
nPW. QFFICF OF DIRECTOR
ORGANIZATION: PUBLIC WORKS. BOARD
ACCOUNT: Oi l 009 0105
Description
The P u b i l c Works Boord Is o f i v e
member o d v i s o r y b o o r d + h a t m o k e s
recomroendo t l ons on m o t t e r s u n d e r t h e
J u r i s d i c t i o n of P u b l i c Works. Exomples
Include occeptance o f :
S u b d i v i s i o n r o o d s I n t o t h e Coun ty
rood system.
C o p l t o l P r o j e c t s for water and sewer
serv ice .
I n c o r p o r a t i o n o f l a n d I n t o t h e
Metropol t t an D I s t r l e t f o r water and
sewer serv Ice.
The Board a lso makes recommendations
on t a x i c a b f e e s , var ious Code requirements
ond omendmen+s.
Budget Highlights
The P u b i I c W o r k s B o a r d ' s budge t
c e n t e r w i l l con+lnue t he cur rent level of
serv ices .
Budget Summary
Contractuol Serv tcei
Suppiles i Mater lal s
Business t, Educatiot
TOTALS
FY 1985
Audit
1,576
767
870
3,213
FY 1986 Authorized
Budget
5,735
485
1,295
7,515
Estimated Expenditures
5,735
465
1,295
7,515
FY 1987 ! Departmental
Request
5.735
485
1,295
7,515
Executive Proposed
5,735
485
1,295
7,515
Council Approved
5,735
465
1,295
7,515
Page 43
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget AGENCY:
DPW. QFFiCF QF DtRECTCR
ORGANIZATION: PUBLIC WORKS BOARD
ACCOUNT: o n 009 0103
Descnption
nem
The P u b l I c
b e r a d v i s o r
r e c om men d o t Ion s
j u r
Inc
on
and
1 sd i c t Ion of
ude occep+ance
S u b d i v i s fon
road system.
Works Board Is e f i v e
y b o o r d t h o t m o k e s
on m a t t e r s
Publ fc Works
o f :
r o o d s I n t o
u n d e r t h e
Examples
t h e C o u n t y
C o p f t a l P r o j e c t s for wo+er and sewcr
serv ice .
1 n e a r p o r o t 1 on o f l e n d
Me+ropol i t o r
sewer serv Ice
The Board al
t o x l c o b f e e s .
OTiendmients.
I n t o t h e
0 I s t r t c t f o r water and
. so mokes recommendat ions
vor lous Code requirements
Budget Highlights
The P u b ! I c W o r k s B o a r d ' s budge t
cen+er w l l i c o n t i n u e t he curren+ level of
serv ices .
Budget Summary
Cton+roctuai Service:
SuppIies & Mate r ia l :
Business i. Educa+Iof
TOTALS
FY 1985
Audit
1,575
767
870
3,213
FY 1986 Authorized
Budget
5.735
485
1,295
7,515
Estimated Expenditures
5,735
465
1.295
7,515
FY 1987 1 Departmental
Request
5,735
485
1,295
7,515
Executive Proposed
5,735
485
1,295
7,515
Council Approved
5,735
485
1,295
7,515
Page 43
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget AGENCY:
RFV. nFFICF OF DIRECTOR
ORGANIZATION: HISTORIC DISTRICT COMMISSION
ACCOUNT: o i l 009 0104
Description
The H I s + o r I c D l s + r l c + C o m m i s s i o n
p r o m o + e s t h e p r e s e r v a t i o n o f Howard
C o u n t y ' s h e r i t a g e . The Board des igna tes
h i s t o r i c d i s t r i c t s and rev lews al I changes
In the d i s t r i c t fo r cocipl I ance wl + h coun + y
code requlrenen+s.
The Board has est obi Ished on E l l i c o t t
C i t y H i s t o r i c Ois+r lc+ ond Is s t u d y i n g the
need for os+obl lshtng a d i s t r i c t In Sovoge.
Budget Highlights
The H i s t o r i c D i s t r i c t Commission 's
b u d g e t c e n t e r wl 1 I c o n t i n u e t he c u r r e n t
leve! of serv ices .
Budget Summary
Controctuol ServIces
Supp!les i Mater lo l *
Busl ness & Educatior
TOTALS
FY 1985
Audit
125
103
932
1,161
FY 1986 Authorized
Budget
I.ICO
630
1.475
3,205
Estimated Expenditures
1,100
630
1,475
3,205
FY 1987 1 Departmental
Request
1,1 00
630
1,475
3,205
Executive Proposed
1,100
530
1,475
3,205
Council Approved
1,100
550
1,475
5.205
Page 44
(Page 45 has fceer. deleted)
H o w a r d C o u n t y , M a r y l a n d
i F.Y. 1987 Budget AGENCY: Q ^ \ OFFICE QF DIRECTOR
ORGANIZATION: ANIMAL MATTERS HEARING BOARD
ACCOUNT: o n 009 0105
Description
The Animal Matters HeorIng Board Is o
seven member board wh Ich rev lews and makes
reconmendflttons on animal relo+ed Issues,
The
boord Inc
1,
2.
3.
4.
s p e d f Ic responslb 11 I t Ies of th Is
ude:
Review ond make recommendat ions
on a n t m o l c o n t r o l r u l e s and
procedures.
Submittal of an annual r e p o r t .
Review o f +he A n i m a l C o n t r o l
D i v i s i o n ' s budget request .
H o l d h e o r l n g s t o d e t e r m i n e
v l j p l a t l o n s o f C o u n t y a n i m a l
cont ro l laws.
Budget Highlights
The Animal Mat+ers H e a r i n g B o o r d ' s
budge+ cen+er w i l l con+ lnue +ho c u r r e n +
levei of serv ices .
Budget Summary
Contractual ServIces
SuppiIes 4 Meter lal s
Business & Education
TOTALS
FY 1985
Audit
30
17
850
897
FY 1986 Authorized
Budget
660
780
2.430
3,870
Estimated Expenditures
660
780
2,430
3,870
FY 1987 1 Departmentat
Request
660
760
2,430
3,870
Executive Proposed
660
780
2,430
3,870
Council Approved
660
760
2,430
3,870
Page 46
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget AGENCY:
D W . OFFICE OF DIRECTOR
ORGANIZATION: ANIMAL MATTERS HEARING BOARD
ACCOUNT: o n 009 0106
Description
The Animal l e t t e r s Hearing Board Is a
seven member board which reviews and mokes
rocanmendot tons on onfmof reto+ed Issues.
The s p e d f Ic responstb l t I t l e s of t h i s
board Inc lude:
1 . Rev lew and make recommend a t t o n s
on a n i m a l c o n t r o l r u l e s a n d
procedures.
2 . Submlttoi of an onnua! r e p o r t .
3. Review o f t h e A n f m a l C o n t r o l
D i v i s i o n ' s budget request .
4 . H o l d h o o r f n g s t o d e t e r m i n e
v i o l o t t o n s o f C o u n t y o n l m o l
con t ro l lows.
Budget Highlights
The Anfmal Mat+ers H e a r i n g B o o r d ' s
budget c e n t e r w i l l c o n t i n u e t h e c u r r e n t
level of se rv i ces .
Budget Summary FY 1985
Audit
FY 1986 Authorized
Budget Estimated
Expenditures Departmental
Request
FY 1987 Executive Proposed
Council Approved
Con+roc+uo1 ServIces
SuppIles 4 Ma+erlals
Business & Educo+lon
30
17
850
TOTALS 897
660
780
2,430
3,370
660
780
2,430
660
780
2.430
660
780
2,450
660
760
2,430
3,870 3,870 3,S7CJ 3,870
Page 46
^ i 4 A .
H o w a r d C o u n t y , M a r y l a n d
i F.Y. 1987 Budget
BUREAU OF EMS I NEER ING SUWIARY
Description
The Bureau of E n g i n e e r i n g Is respon
s i b l e f o r +he des Ign and cons + ruc+ Ion of
pub 1 Ic works p ro jec+s occord In j t o County,
S+e+e ond Federal s+andords. These proJec+s
I nc l ude bo+h cop t t o l lnprovemen+ ond deve l
oper f o c l l I + J e s , Th i s bureau opero+os in
the fo i lowing areas:
1. P r o j e c t des !gn/cons+ruc+ton manoge-
tmnt.
2 . Developer plan rev lew/Inspect Eon.
3. T r a f f i c systen maintenance,
4. Survey Ing/geode+tc c o n t r o l .
5. Gronts admInIs+rot lon.
6. Monagement of c a p i t a ! Improvements
progrom.
Budget Highlights
Dur tng FY 87. major emphas 1 s w i l l be
on accred I t a t I on of t h e Coun ty m a t e r i a l
t e s t i n g tobora+cry by the State ot Moryland
t o perform var ious mater ia ls +es+s, r e p ! a c e -
men+ of vehic les ond t r a f f i c counting equip
ment ond update of conputer lzed program f o r
water/sewer sys+am ana lys is .
Personnel Summary
Authorized 86
Addit ional o Executive Proposed 86
Approved 66
Bureau Summary
Cap.ProJ/Adm i n.Hgmt,
Lond Development Olv
U t l l i t y D iv i s ion
Rds/BrIdges/S+crmDrs
(i>n str / Insp/SurveyD 1
Tro f f Ic Engrg. Dtv.
General Projects Div
Draft /Survey DW.
TOTALS
FY 1985
Audit
529.690
315.764
220,747
169,938
958,426
731.676
159,963
218,944
3,105.168
FY 1 986 Authorized
Budget
526,770
370,065
274,070
188,350
1,102,510
807,690
181,615
296,760
3,549.850
Estimated
Expenditures
326,770
370.085
274,070
188,350
1,102,510
807,590
181,615
298,760
3,549,850
FY 1987 i Departmental
Request
324,600
363,735
255,405
205,790
1,088,970
886,260
204,055
321,690
3,698,465
Executive Proposed
326,505
385.935
287.135
204,520
1,114,300
886,055
204.655
323,910
3,735,015
Council
Approved
326.505
385,935
287,135
204.520
1.114.300
888,055
204,655
323.910
3.735.015
Page " 7
H o w a r d C o u n t y , M a r y l a n d
I F.Y. 1987 Budget AGENCY:
nW. RilRFfi]! HF FNT.tWFFQINf;
ORGANIZATION: TAP, PRaiFrT f. AOMIM ^y:MT niViCiO^J
ACCOUNT:
Description Budget Highlights
The Cop 1+ a I Pro jec t ond AdnIn Istra+1ve
Monogemen+ D i v ! s ton Is respons lb ie for the
mBnageMnt of a l l bureau o c + l v l + i e s . T h t s
D i v i s i o n operates the fo l l o^ ' l ng progrwis i
Arin. 1 n I s t r a t I on - O v e r o l i odm 1 n i S-
t r o t i o n of the bifl-eou.
Grf lp t< Management - Secures ond a d
m in i s te rs Copl + al Pro jec t g ron ts .
Btff^gpt DevelQptnfi" + '^Pr«>parBt Ion - Pre-
pores the Capi to l Budget request .
Prnpram Manwgemei l l - Manages t h e
Cap f t a l Improvement Program, prov fding ad
m i n i s t r a t i v e support and s+o+us t r o c k l n g .
T h i s d l v t s l o n w i l l c o n t i n u e + h o
cur rent level of serv ices .
Personnel Summary
Authorized Addit ional
Executive Proposed Approved
6
CD
7
7
Budget Summary
Solor les 4 Wages
Cbn+rectuol ServIces
Suppf les & Mater fofs
Business 4 Education
Copttot Outlay
TOTALS
FY 1985
Audit
292,958
11.980
13,6/9
1,214
9,918
329.689
FY 19S6 1 Authorized
Budget
296,160
14,875
13.690
1,145
900
326,770
Estimated Expenditures
296,160
14,875
13,690
1,145
900
326,770
Departmental Request
269,125
11,965
14,340
1,135
6,035
324,600
FY 1987 Executive Proposed
291.050
11,965
14,340
1,135
8,035
326,505
Council Approved
291,030
11,965
14,340
1,135
6,035
326,505
Page f
^ I j j j ^ l H o w a r d County , Mary land
^ ^ 4 A . i F.Y. 1987 Budget A G E N C Y :
PF^. RilQFW HF FW;iSfFFR!Nr, Jli i
O R G A N I Z A T I O N :
pffaiFrr x. AHVIN . MT.MT niVtciON
A C C O U N T :
n i l nno n^m
Description
The C a p i t a l Pro jec t and Admin Is+ro+ive
Monagement D i v i s i o n Is r e s p o n s i b l e for the
monogonent of o i l bureau a c t i v i t i e s . T h i s
Div Is lon operates the fo l l ow ing prograns:
AdmIn f s + r a t Ion - O v e r a l I o d m I n I s -
t r o t t o n of the bureou,
S ran ty Mj^nwg«nffnt - Secures ond a d
min is te rs Capital Pro jec t g ran ts .
Budget Deve lopnen t /PreDara+ inn - Pre-
pores the Capital Budget request .
P rog ram Hmnajeme '^ t - Manages t h a
C a p i t o l Improvement Progrom, p r o v i d i n g ad-
m t n l s t r a t l v e support and ste+us +rack lng .
Budget Highlights
T h i s d l v l s f o n w i l l c o n + l n u e +he
cur ren t level of serv fces.
Personnel Summary
Authorized
Addit ional
Executive Proposed
Approved
6
(1)
7
7
Budget Summary
Salar les 4 Woges
Contractuai Serv ices
Supplies 4 Mater fo ls
Business 4 Education
Capi ta l Outlay
TOTALS
FY 1985
Audi t
292,953
11,980
13,619
1,214
9,918
329,659
FY 1986
Authorized
Budget
296.160
14,875
13,690
1,145
900
326,770
Estimated
Expenditures
296.160
14,875
13.690
1,145
900
326,770
FY 1987 1
Departmental
Request
289,125
11,965
14,340
1,135
8,055
324,600
Executive
Proposad
291,030
11.965
14,340
1,155
8,035
326,505
Council
Approved
291,030
11,955
14.340
1.135
6,035
326,505
Page
^ I l j ^ l H o w a r d County , Mary land
^ ^ J S 7 i M M M ^-Y. 1987 Budget A G E N C Y :
npW. fillPFA; OF FNr,lKFrR-NG
O R G A N I Z A T I O N :
At.T ^FVFlOP^f^Jr niVirriON
A C C O U N T :
Description
The Land Develcptnen+ D i v i s i o n is r e
spons ib le f o r the rev iew ond opprovol f o r
subdiv is ion and land Improvenant p lans. The
d i v i s i o n operates the fo l low ing programs:
S u b d l v f s l n n Serv Ice*; - Review s u b
d i v i s i o n and s f t e deveJcpment p lans end
p e t i t i o n s f o r conformance wl+h County r e -
guia+lons and codes.
Genera l Sarv f t ^ f - Process b u i l d i n g
p e r m i t s fo r water and sewer ova 11ab11I ty .
ffonl+or water one sewer a i foca t fons .
Dev f t l onp r Water a j i i SftTfCr - Review
water end sewer cons t ruc t ion p lons fo r con -
formonce w i th regu la t ions /codes.
Budget Highlights
T h i s d i v i s i o n w i l l c o n t i n u e t h e
cur rent level of serv ices .
Personnel Summary
Authorized 11
Additional o
ExecutiveProposed n
Approved 11
Budget Summary
Solor les 4 Wages
Controctuol Services
Suppi les 4 Mater I a l s
Business 4 Education
Capttol Outlay
TOTALS
FY 1985
Audit
306,721
2,434
4,528
0
0
315,783
FY 1986
Authorized
Budgei
351,505
2,615
4,500
165
1,300
370,085
Estimated
Expenditures
561,505
2,615
4,500
165
1,300
370,085
FY 1987 1
Oepartmentai
Request
375,250
2,805
5,535
165
0
385.735
Executive
Proposed
377,430
2,6C5
5,555
165
C
365,935
Council
Approved
377,430
2,805
5,535
165
0
365,935
Page 49
^^4S7
l ^ | f f i ^ B H o w a r d C o u n t y , M a r y l a n d
I F.Y. 1987 Budget AGENCY:
nPw, BiiPFA.- OF r»r,r^rFR!Mr;
ORGANIZATION: n t n iTV nivi i^inM
ACCOUNT: m i nno n7n-^
Description
The U t i l i t y D i v i s i o n Is r e s p o n s l b i e
fo r p ro jec t monagement and design review of
woter ond sewer c o p l t a l p r o j e c t s . T h i s
d l v l s f o n operotes t he f o i towing programs:
C a p i t a l Sewar Pro iects - Monitor p ro
j e c t s progress t o ensure m i l e s t o n e comple
t i o n w t t h i n s c h e d u l e s . M o n I t o r sewer
system usage for fu tu re c o n s t r u c t i o n .
Capital Wwtpr Prnji>cts - Monitor p r o
j e c t p rog ress . Monitor weter systam usage
t o plan for fu tu re cons t ruc t i on .
Budget Highlights
T h i s d i v i s i o n w t M c o n t i n u e t h e
cur rent level of serv ices.
Personnel Summary
Authorized Additionai Executive Proposed Approved
Budget Summary
Salar ies 4 Wages
Contractuai Services
SuppIies 4 Mater ia ls
Business 4 Education
Capi ta l Outlay
TOTALS
FY 1985
Audit
216,342
2,003
2,031
79
291
220.746
FY 1986 Authorized
Budget
263,820
4,720
3,635
60
1.835
274,070
Estimated Expenditures
263,620
4,720
3,635
60
1,835
274,070
FY 1987 t Departmental
Request
277,340
5,605
2,300
160
0
235,405
Executive Proposed
279,070
5.605
2,300
160
0
287,155
Council Approved
279,070
5.505
2,300
160
0
287.135
Page 50
^ | | y M | H o w a r d County , Mary land
s&iiSfT F.Y. 1987 Budget A G E N C Y : O R G A N I Z A T I O N :
trrff fTv n i v t c ioM
A C C O U N T :
Description
The U t i l i t y D i v i s i o n ts r e s p o n s i b l e
fo r p ro jec t manogement and design revfew of
water ond sewer c a p i t a ! p r o j e c t s . T h i s
d i v i s i o n operates the f o i l o w i n g programs:
r.ft-;i I t a l Sewar P'-oject'; - Mon I te r p ro-
Jec+s progress t o ensure m 11 estone comp 1 e -
t l o n w i t h i n s c h e d u l e s . M o n i t o r sewer
sys+em usage for fu+ure cons+ruc+lon.
Cf^pItHl Wat^r Prpjet;:t^ - M o n i t o r p r o
j e c t p rog ress . Monitor water system usage
t o plan fo r fu tu re c o n s t r u c t i o n .
Budget Highlights
T h i s d i v i s i o n w i l l c o n t i n u e t h e
cur ren t level of serv ices .
Personnel Summary
Authorized
Addit ional
Executive Proposed
Approved
Budget Summary FY 1 985 FY 1986 FY 1987
Audit
Authorized Budget
Estimated
Expenditures
Departmenta!
Request
Executive
Proposed
Council
Approved
Salar ies 4 Wages
Controctuol Services
Suppi ies 4 hfeter Io ls
Business 4 Education
Copl ta l Out lay
216,342
2.003
2,031
79
291
TOTALS 220,746
263,820
4,720
3,635
60
1,835
27^,070
263,820
4,720
5,635
60
1.835
274,070
277.340
5,605
2,300
160
0
279,070
5,605
2,500
160
0
279.070
5,605
2,300
150
0
285,405 287,135 287.135
Page 50
3 ^ ^ 4 ^ .
H o w a r d C o u n t y , M a r y l a n d
i F.Y. 1987 Budget AGENCY: ORGANIZATION: ACCOUNT:
n i l r nei n7nj
Description
The Roods, &- ldges, ond Storm Drainage
Olv Is lon Is responsib le fo r p r o j e c t manoge
ment and des ign r e v i e w of r o a d , b r i d g e ,
s torm d r a i n , and t r a f f i c Improvement p r o
j e c t s . The d l v t s l o n ope ra tes t h e s e p r o
grams:
Rowri fine'. Rr Idge - Manage road and
br idge p ro jec ts i n c l ud i ng new c o n s t r u c t i o n ,
r e h a b i n t o + i o n , and replacement.
S+orn n r s l n a g f l - P r o v i d e + ran5por -
+ a+fon anol ysl s fo r s i i u d i v l s l o n rev lew p r o -
c e s s , f l o o d w a t c h p rog rom c o n t r o l and
t r a f f i c netvcrk ana lys is .
Budget Highlights
Dur ing FY 87 mojor emphasis w i l t be
p1aced on slgnoI des ign and const ruct Ion as
w e l I as t h e r e c o n s t r u c t i o n o f t h r e e
br tdges. Storm d ro lnage systems w i l l be
designed In s ix areos of +he Ckiunty,
Personnel Summary
Authorized Additionai Executive Proposed Approved
Budget Summary
Sol or les 4 Wages
Contractuai Services
Supp!les 4 Ma+er1ols
Business 4 Education
Capital Outlay
TOTALS
FY 1985
Audit
164,740
1,601
2,349
173
1.075
169,933
FY 1986 Authorized
Budget
184,260
1,610
2,225
255
0
168,350
Estimated
Expenditures
184,260
1,610
2,225
255
0
188,350
FY 1987 1 Departmental
Request
198,145
1.845
2.800
200
800
203,790
Executive Proposed
196.675
1,845
2,600
200
800
204,520
Council Approved
196,875
1.845
2,800
200
600
204,520
Page 51
^ ^ f f l j ^ H o w a r d County , Mary land
asriiST i F.Y. 1987 Budget AGENCY:
DPW. RilRFAM HF Ftf;'>JFFq'Nn
ORGANIZATION: CQN5rrR{irTiotJ ^ ';PFrT n J nivi?;inM
ACCOUNT:
Description
The Const ruc t Ion Inspec t Ion 0 tv 1 s lon
Is r e s p o n s i b l e fo r the Inspec+Jon of al 1
copt+al Improvemen+ and deve loper proJec+s
In +ha Coun+y. The d i v i s i o n opera+es +he
fo ! l ow ing programs:
T e c h n l c f j l SuPBor t - C o n s t r u c t i o n
monagement f o r w o t e r / s e w e r , s torm d r o l n ,
r o a d , po rk , and v e r t i c a l s t r u c t u r e p r o
j e c t s .
F i e l d l7)ffpect ion - I nspec+ lon of do-
v e l o p e r p r o j e c t c o n s t r u c t i o n ( i n c l u d i n g
s+orm water managemont foe f i f t i e s ) p r io r t o
occeptonce by Howord (bounty.
In FY 6 6 , s u r v e y i n g ond d r a f t i n g
f u n c t i o n s of t h i s orgonlzo+ion were placed
In 0 scporo+e d l v t s l o n .
Budget Highlights
Dur ing FY 87 major emphasis w i l l be
p laced on deve lop ing the mater ia ls t e s t i n g
labo ra+ory t o i t s f u l l c a p a b i l i t y ensuring
t h a t t h e Coun+y con p e r f o r m m a + e r i a l s
+ e s t l n g and a p p r o v a l on o i l p r o J e c + s .
Add l+ lone ! +es+ equtpmen+ ts plonned f o r
+hfs updote.
Personnel Summary
Authorized Additional
Executive Proposed
Approved
27
0
27
27
Budget Summary
Salar ies 4 Wages
Con+roc+uol Serv Ices
Supplies 4 Mater ta is
Business 4 Educa+lon
Copl+al Outlay
TOTALS
FY 1985
A u d i t
889,921
20.488
15,421
15.354
17,242
958,426
FY 1986 Authorized
Budget
992,455
20.955
17.705
28.535
45,100
1,102,510
Estimated Expenditures
992,435
20.935
17,705
28,335
43,100
1,102,510
FY 1987 j Departmental
Request
1 ,on ,710
25,935
18,590
21.505
11,130
1.068,970
Executive Proposed
1,037,040
25,935
18,590
21,605
11,130
1,1 14,500
Council Approved
1,037,040
25,935
18,590
21,605
11.130
1,114.300
Page 52
^ i j H ^ I Howard County, Maryland
a^ssrr F.Y. 1987 Budget A G E N C Y :
n W . WiRFMI OF FM^'^JFFRINf:
ORGANIZATION: m N ^ R n m n N iKj<yFrTjnN n!vi ! ; !nN
A C C O U N T :
Description Budget Highlights
The C o n s t r u c t i o n I n s p e c t i o n D i v i s i o n
ts r e s p o n s i b l e f o r t he I n s p e c t i o n of a! I
capl+ol improvemen+ ond developer p r o j e c + s
In the County. The dtv fs ton o p e r o t e s t h e
fo l l ow ing programs;
T w r h n f c e l g u g p o r t - C o n s t r u c t i o n
management f o r w a t e r / s e w e r , s+orm d r o t n ,
r o a d , p a r k , and ver + l co l s + r u c + u re p r o
jec+s .
F i e l d I n s n e r t Inn - Inspect ion of de
v e l o p e r p r o j e c t c o n s t r u c t i o n ( i n c l u d i n g
s to rm woter management f o c t l I t l e s ) p r i o r t o
acceptance by Howard County.
fn FY 8 6 , s u r v e y i n g and d r a f t i n g
f u n c t i o n s of t h i s o rgan iza t ion were placed
In a separate d i v i s i o n .
Du r i ng FY 87 major emphasis w i l l be
p laced on deve lop ing the mater ia ls t e s t i n g
l a b o r a t o r y t o l + s f u l l c a p a b i l i t y ensuring
t h o t t h e Coun ty con p e r f o r m m a t e r i a l s
t e s t i n g and a p p r o v o t on a l l p r o j e c t s .
A d d i t i o n a l t e s t equipment i s planned f o r
t h Is update.
Personnel Summary
Authorized Addit ional
Executive Proposed Approved
27 0
27 27
Budget Summary
Salar les 4 Wages
(isntr actual Serv Ices
Suppi tes 4 Hater f als
Business 4 Educa+lon
Capf+a£ Outlay
TOTALS
FY 1985
Audit
669,521
20,486
15,421
15,354
17.242
958,426
FY 1986 Authorized
Budget
992.435
20,935
17,705
26,335
43,100
1.102,510
Estimated
Expenditures
992,435
20.935
17,705
26,335
43,100
1.102,510
FY 1987 1 Departmental
Request
1.011,710
25,935
18,590
21.605
11,130
1,088,970
Executive Proposed
1,037.040
25,935
15.590
21,605
11.130
1.114,500
Council
Approved
1.037,040
25,935
18.590
21.605
11.130
1,114,300
Page 52
^ ^ | | B ^ I H o w a r d County , Mary land
^Ai iSu^^Smm FY. 1987 Budget A G E N C Y :
n ^ , RIlRFflll nF FyjniMFFRIKIf;
O R G A N I Z A T I O N : TRAFFin n i v i « ; i n M
A C C O U N T : n n nnq nynfi
Description Budget Highlights
The T r a f f i c D f v l s l o r . Is r e s p o n s i b l e
f o r + r a f 1 I c sys+em m a l n + e n o n c e on t h e
County's 500-mlle road system. The d i v I s l o n
operates the foi lowing programs:
T r q f f l e Data and F v a l u a t l o n - I n v e s + l -
ga+fon and solu+Ion of t r o f f Ic cont ro l prob
lems.
S t r e e t L i g h t Adrr} In 1 s t r a t i on - Admfn-
l s + r o + i o n / o p e r o + l o n of over 2 ,000 Coun+y
s t r e e t t igh ts .
S t r<^ t Stgns/Markiny - Ins+ol l a t l o n of
t r a f f l c s i g n s and a p p l t c e + l o n of p o i n t e d
+ r o f f t c con+rol marking,
S + r a e t S l g n ^ a l s ftnri M a l n t f t n a n t r a -
Opero+Jon of Coun+y t r a f f i c s i g n a l s end
school f lasher beacons.
D u r i n g FY 87 two e d d l t l o n a i t r o f f l c
s l g n o l s w i l l become o p e r e + l o n a l . Replece-
men+ + r e f f l c coun te rs and road maintenance
equipment ore planned fo r purchase.
Personnel Summary
Authorized
Addit ional Executive Proposed Approved
13
0
13
13
Budget Summary
Salar ies 4 Wages
(Contractual Services
Suppiles i Mater ia ls
Business 4 Educo+ton
Copl+al Outlay
TOTALS
FY 1985
Audit
3Ce,348
310,355
92,050
11,261
9,662
731,67 7
FY 1986 Authorized
Budget
353.305
336,700
82,415
10,630
22.640
807,690
Estimated Expenditures
353,308
358,700
82,415
10,630
22.640
807,690
FY 1987 1 Departmental
Request
365,275
390,905
97,105
12.775
20.200
886,260
Executive Proposed
367,070
390.905
97,105
12,775
20,200
666,055
Council Approved
357,070
390,905
97.105
12.775
20,200
888,055
Page 5 3
^^ i iSu
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget AGENCY:
nW, RlFRFAl! nF FNGt ^FFRINn
ORGANIZATION: RF\TRAi Psn.'FrT!^ nivi«:inN
ACCOUNT: n i l nno n^n?
Description
The General P r o j e c t s D i v i s i o n is r e
sponsible for p ro jec t management and des ign
rev iew of c a p i t a l p r o j e c t s , Ttiese include
general (Jaunty b u i l d i n g s , f t r e s t a t i o n c o n
s t r u c t i o n / r e n o v a t i o n , and pork f o c l H t t e s .
The d i v i s i o n programs ore:
General Cri jnty P ro lec t s - P rov i de de
sign management of County b u i l d i n g s .
Parks »nri F i r e Servica Pro jec ts - Pro-
V fde des ign management of f l r o s t a t i o n s ,
park f a c i l i t i e s ( po rks master p l a n s / t e n n i s
c o u r t s ) .
Budget Highlights
T h i s d i v l s t o n w i l t c o n t i n u e t h e
cur rent level of serv ices .
Personnel Summary
Authorized Additional Executive Proposed Approved
Budget Summary
Salar ies 4 Wages
Contractual Services
Supplies 4 Moter la ls
Business 4 Education
Copl to l Outlay
TOTALS
FY 1985
Audit
I K , 2 0 9
717
2.860
177
0
159,963
FY 1986 1 Authorized
Budget
176.770
720
3,690
200
235
161.615
Estimated Expenditures
176.770
720
3,690
200
255
161,615
FY 1987 ! Departmentat
Request
199,655
825
3.345
200
0
204,055
Executive Proposed
200,285
825
3,345
200
0
204,655
Council Approved
200,285
825
3.345
200
0
204,655
Page 5
S&:^4A.
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget AGENCY:
nPW. FUlRFAll HF F(Ji INFFRl NH
ORGANIZATION: PiFNFRAi p g n i F r T ' ; n i v i ^ J O M
ACCOUNT: n n nno n-?n7
Description Budget Highlights
The General P r o j e c t s D i v i s i o n Is r e
sponsib le f o r p ro jec t monagement ond des ign
rev iew of cop I t a I p r o j e c t s . These Include
general tounty b u i l d i n g s , f l r o s t a t i o n c o n
s t r u c t i o n / r e n o v o t t o n . and park f o c i I I t l e s .
The d i v i s i o n programs a re :
General Cnmtv P r n U e t ^ - P rov i de de
sign management of Ccunty b u i l d i n g s .
Park*; and F i r e Service Pro tec ts - Pro-
V Ide des tgn management of f i r e s t a t i o n s .
park f a c i l i t i e s (pa rks master p l a n s / t e n n i s
c o u r t s ) .
T h i s d i v i s i o n w i l t c o n t i n u e t h e
cur ren t ievel of serv Ices.
Personnel Summary
Authorized
Addit ionai Executive Proposed Approved
Budget Summary
Salar les 4 Wages
Controctual Serv Ices
SuppI Ies 4 Mete r !o l s
Business 4 Education
Capitol Outloy
TOTALS
FY 1985
Audit
156,209
717
2,850
177
0
159,963
FY 1986 Authorized
Budget
176,770
720
5,690
200
255
161,615
Estimated Expenditures
176,770
720
3,690
200
235
161.615
FY 1987 1 Departmental
Request
199,665
825
3,345
200
0
204,035
Executive Proposed
200,285
625
3,345
200
0
204,655
Council Approved
200,265
825
3,345
200
0
204,655
Page 54
%r^4A.
H o w a r d C o u n t y , M a r y l a n d
I F.Y. 1987 Budget A G E N C Y :
OFW. RURFAi' OF FNn iMFtTRl »r.
O R G A N I Z A T I O N : ^IRVFY AVJn nflAFTINPi n tv i ^ ins i
A C C O U N T :
Description
The Survey 4 D ra f t i ng D i v l s t o n Is r e
sponsible for survey ond d r a f t i n g support on
a l l Ccunty cop l ta i p ro jec t s . The d i v i s i o n ' s
programs Include:
D r a f t Ing - P rov ide d ro f+ tng serv ices ,
f i l e imlntenonce, and p r i n t reproduct ion,
Surypy - Prov ide s t rvey Ing support f o r
t h e Department of P u b l i c Works. Ma ln to ln
Howard County Geodetic Con + ro l progrom.
Budget Highlights
I n FY 87 m a j o r e m p h a s i s w t i l be
p l o c e d on m a i n t a i n i n g and expanding t he
Coun ty G e o d e t i c Con t ro l progrom ond I n
c r e a s i n g t h e c o p o b l t l t y t o f f l o
plons/dravi' lngs.
Personnel Summary
Authorized Addit ional
Execulive Proposed Approved
10
0
10
10
Budget Summary
So! or les 4 Wages
Con+rac+ual Serv ices
Supp! les 4 Ma+ertals
Business 4 Educa+lon
Capi+al Outlay
TOTALS
FY 1985
Audit
185,579
4.773
12,606
5,268
14,716
218,944
FY 1986 Authorized
Budget
276,690
5.850
10,030
3.190
0
298,760
Estimated Expenditures
278,690
6.650
10,030
5,190
0
298.760
FY 1987 1 Departmental
Request
302,470
3,075
11,010
2,135
3. COO
321,690
Executive Proposed
304,690
3,075
11,010
2,135
3,000
323,910
Council Approved
304,690
3,075
11,010
2,135
3,000
323,910
Page 55
^^4S.
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget
BUREAU OF HIGHWAYS SUWWRY
Description
The Bureau of Highways is r e s p o n s l b i e
fo r cons t r uc t i on , main tenance, and c l e a n i n g
of County-owned roodwoys. b r idges, dralnoge
f a c t I I t I e s , and o t h e r publ Ic p laces. Th ts
ensures an adequate road network, espec ia l l y
dur ing emergency or hazardous per iods.
The bureau Is o rgan ized Into two op
e ra t i ona l dfv Is lons :
1 , Bureou of Operations
2 , Highwoy Maintenance D fv i s i on
Budget Highlights
D u r i n g FY 87 t h e bureou w i l l p lace
emphasis In the fo l l ow ing oreos:
1. Cont inued development of computer
o p p i l c o t l o n f o r t h e r e s u r f a c i n g b r i dge i n
spect ion and pond inspec t ion .
2 . R e s t o r a t i o n of t h e stone d ra inage
arch under Main Street in E l l i c o t t C i t y .
3. Construct ion of o cu r ren t l y p r i v a t e
r o a d in t h e commun i t y of T o l b o t t ' s Los t
S h i f t .
Personnel Summary
Authorized Additional Executive Proposed Approved
114
0
114
114
Bureau Summary FY 1985 FY 1986 FY 1987
Audit Authorized
Budget Estimated
Expenditures Departmentat
Request Executive Proposed
Council Approved
Highway Oper. D iv .
Highway Malnt . D iv .
481.878
4,155,760
420.785
4,255,735
420,785
4.255,735
456,240
4,150,570
459,915
4.256.800
459,915
4,258,600
TOTALS 4,657,658 4,676,520 4,676,520 4,608,610 4,716,715 4,718,715
Page 55
H o w a r d Coun ty , Mary land
F.Y. 1987 Budget
BUREAU OF HIGHWAYS SUHKARY
Description
The Bureou of Highways fs r e s p o n s f b i e
fo r cons+ruc+lon, m.fl in + e nance, ond c i e o n i n g
of Coun+y-owned roadways, b r idges, drainage
f o c i 1 1+ i e s , and o+her pub l i c p laces. Th ts
ensures on odeque+e rood network, especial ty
dur ing emergency or hazardous per iods.
The bureau is o rgan ized Into two op
e ra t i ona l d iv I s lons :
1 , Bureou of Opero+lons
2 . Highway Holn+ononce D i v i s i o n
Budget Highlights
D u r i n g FY 87
emphosIs
1,
eppIIco+l
spec+lon
2,
arch undo
3.
r o o d tn
S h i f t .
In tha fo! low
Cont inued d
on f o r t h e
and pond ins
R e s t o r a t i o n
r Main St reet
Construct ion
t h e commun
t h e
ng
Bve
bureau w l i i p loce
oreos:
opmen+ of comp
r e s u r f a c i n g b r Idge
)ec t Ion .
of
In
of
! + >
t h e s tone dro
El 1 i co t t C i t y .
0 c u r r e n t l y pr
of T o l b o t t ' s
u t e r
i n -
noge
vo te
Les t
Personnel Summary
Authorized
Addit ional Executive Proposed Approved
114
0
114
114
Bureau Summary
Highway Oper. D iv .
Highwoy Ma I n t . D i v .
TOTALS
FY 1985
Audit
481,878
4,155,730
4,637.656
FY 1986 Authorized
Budget
420.785
4.255,735
4,676.520
Estimated Expenditures
420,785
4,255,735
4,675,520
FY 1987 i Departmental
Request
458,240
4,150,570
4.608,810
Executive Proposed
455,915
4,258,800
4,718,715
Council Approved
459,915
4,253,800
4,716,715
Page 55
H o w a r d County , Mary land
F.Y. 1987 Budget A G E N C Y :
npw_ RiRFAii nr HinnwAYS.
O R G A N I Z A T I O N : RilRCA?: OPFRATinNC;
A C C O U N T : ni 1 nnci n^n!_
Description
The Highwoys Operat tons D i v i s i o n Is
responslbie fo r overo l 1 s u p e r v i s i o n of t he
B u r e a u ' s o p e r o + I n g p rogroms and f l s c e !
o f f o l r s . Du+Ies i nc lude p l a n n i n g , odmln-
t s+ re+ lon end t e c h n l c o i s u p p o r t , w i t h t he
goal of e f f e c t i v e ond e f f i c i e n t manaseraent
of highway serv ices, fTiIs d l v l s f o n operates
the foi lowing programs;
Siiperv Is Icn - Overal i bureec monage-
ivent.
Admln ls t ra tWp SuDDort - P rov i des od
min f s t ro+ i ve ond c fp r l ea l resources. Adn ! n -
Is ters the f inoncioi and day-to-doy bus Iness
of +h Is bureau.
Budget Highlights
The Htghwoys Ope ro t i ons D i v i s i o n w i l l
con+lnue +o p r o v i d e +he c u r r e n t l eve l s of
s e r v i c e d u r i n g FY 6 7 , T h i s d i v i s i o n w i l l
c o n t fnue t o deveI op computer o p p t l o o t Ions
f o r t h e admIn 1s t ra t I ve and technIcai support
f u n c t i o n s . Planned a p p l i c a t i o n s a re : rood
r e s u r f a c i n g , b r i d g e I n s p e c t i o n ond storm
water monagement f a c i l i t i e s I n s p e c t i o n p r o
grams.
Personnel Summary
Authorized Additional
Executive Proposed Approved
Budget Summary
Salar ies 4 Wages
Contractua! Services
Suppi Ies 4 Mater 1als
Business 4 Education
Cepltal Outlay
TOTALS
FY 1985
Audit
374,198
83,767
22,697
996
0
481,878
FY 1986 1 Authorized
Budget
310.295
60,615
20,450
1,425
8,000
420,765
Estimated Expenditures
310,295
80.615
20,450
1,425
8,000
420,785
FY 1987 i Departmental
Request
325,540
108,750
21,100
1,200
650
458,240
Executive Proposed
326,215
108,750
21,100
1,200
650
459,915
Council Approved
328,215
108,750
21,100
1.200
650
459.915
Page 57
^^4S7
i ^ l j l ^ l H o w a r d County , Mary land
^ F.Y. 1987 Budget AGENCY:
n t ^ , auRFAii OF MinMWAV<;
ORGANIZATION: ACCOUNT: o i l nno n^n-?
Description
The Highway Maintenance D i v i s i o n p r o -
v l d e s e s s e n t i a l h i ghwoy s e r v i c e s t o t h e
County under the fo ! lowing progroms:
1. Rood Surface Maintenance
2 . Shoulder Maintenance
3. I3rotnoge Moin+enonce
4. Guordrol l Maln+enonce
5. RIght-of-Way Maintenance
6. Bridge Maintenance
7. Resurfacing
8. Equlprront Ma Intenonce
9. Equtpment Replocement
10, Mojor Molntenflnce
11 , Other Assis+opco
12, Snow Removol Program
Budget Highlights
The Highway Maintenance D iv i s i on w t l l
c o n + l n u e t o prov ide t h e c u r r e n t 1 eveJ of
serv ice d u r i n g FY 67 , T h i s d i v i s i o n w i l l
r e s t o r e t he stone storm dralnoge orch under
Mein St reet fn E l l i c o t t C i t y and const ruc t a
c u r r e n t l y p r i v a t e rood In the T a l b o t ' s Last
Sh i f t conmuntty. A s+ump g r i n d e r w t l l be
p u r c h a s e d t o a s s i s t t h e t r e e maintenance
crew. Funds ore o l s o I n c l u d e d f o r t h e
purchase of on odd t t lono l s t ree t sweeper.
Personnel Summary
Authorized 106
Addit ional o
Executive Proposed 106 Approved f06
Budget Summary
Solor les 4 Wages
Controctuol Services
Supplies 4 Mater ia ls
Business 4 Education
Capi ta l Outlay
TOTALS
FY 1985
Audit
2,612,591
14.812
951,874
161,394
405,309
4,155,7S0
FY 1986 Authorized
Budget
2,660,420
32.635
747,760
144,900
470,000
4.255,735
Estimated Expenditures
2,860,420
32,535
747,780
144,900
470,000
4,255,735
FY 1987 t Departmental
Request
5,007,145
54,410
768,355
150.000
150,660
4,150,570
Executive Proposed
3,029,375
54,410
786,355
150,000
236,660
4.258,600
Council Approved
3,029,375
54,410
788,355
150,000
236,660
4,258,800
Page 58
; ^ | 9 | ^ a Ho%Arard C o u n t y , M a r y l a n d ^SSBSBIB _ —•
^ ^ j ^ j H ^ ^ g F Y . 1987 B u d g e t
A G E N C Y :
nW RIIRFAn nc HlfflWAVJ^
O R G A N I Z A T I O N :
Hirs-HWAV MAiKH-F jftMrF nivi-^mN
A C C O U N T :
n n nno n^n?
Description
The Highway Maintenance D i v i s i o n p r o -
V Ides e s s e n t i a l h i g h w a y se rv i ces t o t h e
County under the fo l l ow ing programs:
1 . Rood Surface Holn+enonce
2 . Shoulder Maintenance
3. Drainage Maintenance
4. Guardrai l Maintenance
5. Rtght-of-Way Ma Intenonce
6 . Bridge Maintenance
7. Resurfocing
8. Equipment Maintenance
9. Equipment Replacement
10. Major Maintenance
1 1 . Other Assistance
12. Snow Removal Program
Budget Highlights
The Highway Molntenonce D i v i s i o n w i l l
c o n t i n u e t o p r o v i d e t h e c u r r e n t leve l of
serv ice d u r i n g FY 8 7 , Th i s d l v l s f o n w t t t
r e s t o r e t h e stone storm drofnoge arch under
Mo In St reet fn E l l i c o t t C i t y and const ruc t a
c u r r e n t l y p r i v a t e road Jn the T a l b o t ' s Last
S h i f t communtty. A stump g r i n d e r w t t t be
p u r c h o s e d t o a s s i s t t he t r e e mofntenonce
c rew. Funds a re a l s o I n c l u d e d f o r t h e
purchose of on add i t iona l s t ree t sweeper.
Personnel Summary
Authorized ' 06
Addit ional 0
ExecutiveProposed 1C5
Approved 1 ^6
Budget Summary FY 1985 FY 1986 FY 1987
Audit
Auihor ized
Budget
Estimated
Expenditures
Departmental
Request
Executive
Proposed
Council
Approved
Salar ies 4 Woges
Controctual Serv Ices
Supplies 4 Ms+erlais
Business 4 Education
Capi ta l Outlay
2.612,391
14,812
961,874
161,394
405,309
2,860,420
32,635
747.780
144,900
470,000
2,860,420
52,635
747,780
144,900
470,000
5,007,145
54,410
786,355
150,000
150,660
3.029,375
54,410
788,355
150,000
236,660
3.029.375
54,410
788,355
150.000
236,660
TOTALS 4,155,780 4,255,735 4,255,735 4,150.570 4,256,600 4,258,800
Page 68
^^4A.
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget
BUREAU OF INSPECTIONS, LICENSES 4 PERHITS SUI«ARY
Description
The Bureau o f Inspec t Ions . L Icenses
and Permits Is responsfbie for b u i l d i n g per
m i t ond licenses approval. The bureau also
Issues and en fo r ces o i l c o n s t r u c t i o n codes
In Howord Ccunty. Th Is Includes tt ie but I d
l n g , mochanlco l , plumbing, e l e c t r I c o l , f i r e ,
l i f e s o f e t y , mob i le hone end s ign codes.
The bureau en fo r ces the housing codes and
sedlmen+a+Ion s+andords.
The bu reau is o r g a n i z e d I n t o f i v e
d i v i s i o n s : O p e r a t i o n s , I n s p e c t i o n s ond En
fo rcemen t , Pi an Rev lew, L icenses ond Per
m i t s , and Sediment Con t ro l ,
The bureau s t a f f s the P lumbing Code
Adv iso ry Boord ond t he Boord of E l e c t r i c a l
Exar lners .
Budget Highlights
Funds are inc luded f o r expons lon of
the bureau's f r o n t c o u n t e r , a c q u i s i t i o n of
computer work s t a t i o n s , ond purchase of two
c a l c u l a t o r s . In a d d i t i o n , t h e bureau hos
budgeted f o r mofntenonce c o n t r a c t s f o r a
cop ier (DPW Annex) and I t s m ic rocompute rs ,
p r i n t e r s and modems.
Personnel Summary
Authorized
Additional
Executive Proposed Approved
57
0
57
57
Bureau Summary FY 1985
Bureau of Operations
Insp/Enforcement Div
Pler.s Review Div .
Licenses/Permits Div
Plumbing Code Adv.Ccn
Bd E lec , Exar.lners
Sedlrant Cbntrol Div
TOTALS
Audit
160,005
988,663
133,097
178,303
265
1,889
175,129
1,657,371
FY 1986 i Authorized
Budget
182,310
1.093,090
168,790
227,360
985
3,000
196,135
1.672,270
Estimated Expenditures
162,310
1,093,090
166,790
227,960
985
3,000
196,135
1,872,270
Departmental Request
197,280
1,222.745
177,250
232,940
965
3,000
211,750
1,945,950
FY 1987 Executive Proposed
198.395
1,129,645
178.280
234.655
985
3,000
212,945
1,957,905
Council
Approved
196,395
1,129,645
178,280
234,655
935
3,000
212,945
1,957,905
Page 59
j U l H o w a r d County , Mary land
ab^4^ . i F.Y. 1987 B u d g e t
AGENCY: ORGANIZATION: RffRran norPATtn^c
ACCOUNT:
Description Budget Highlights
The Opera t i ons D i v i s i o n Inc ludes t he
Bireau O i lo f and ts responsib le f o r ove ra l 1
coord ina t ion of +he bureau's func+lons. The
d i v i s i o n maln+ains +wo programs:
Sufv<rvi«;!on wnH Ac m 1 n i s t r a t ! ve S i i n n n r t
- Coord ina tes budget preparat ion ond odmin-
Is+ra+Ion, a l l procuremen+ fo r t h e bu reau .
Implements the bu reou ' s p o l i c i e s , responds
t o p u b i l c I n q u i r i e s , and o r e p a r e s l e g i s
l a t i o n ,
S t a + l s + l c a l wnri Data ReaortlnQ - Re
por ts a l l c o n s t r u c t i o n I n d u s t r y s t o + f s + f c s
ond d o t o . Mon i to rs revenues received frcm
permit and l icense fees.
T h i s d l v t s l o n w i l l c o n t i n u e t h e
cur rent level of serv ices .
Personnel Summary
Authorized 5 Additionai o ExecutiveProposed 5 Approved 5
Budget Summary FY 1985 FY 1986 FY 1 987
Audit Authorized
Budget Estimated
Expenditures Departmentai
Request Executive Proposed
Council Approved
Solor les 4 Woges
Oontr ectuo1 Serv1ces
Suppi tes 4 Moter Ia ls
Business 4 Educotion
Copl ta l Outlay
163.887
9.070
5,796
1,133
1 19
TOTALS 160,005
165.480
9,090
6,250
1,300
190
155,460
9,090
6,250
1,500
190
162,310 162,310
176,015
12,915
6,250
2.100
0
197,280
177.130
12,915
6,250
2,100
0
198,395
177,130
12,915
6,250
2.100
0
Page
198.395
SO
&^^4A.
H o w a r d C o u n t y , M a r y l a n d
I F.Y. 1987 B u d g e t
A G E N C Y : HFV. I<;P, I IP . f. PCgg^fTC
O R G A N I Z A T I O N :
nijRFAii nPFgATin»j<:
A C C O U N T :
n n nno n/m
Description
T^e Opera t i ons D i v i s i o n Inc ludes t h e
Bu~eou Oi le f and Is responsib le f o r o v e r a l l
coord ina t ion of +tie bureau's func+lons. The
d i v i s i o n maintains +wo programs;
- ' i "MirY ' ' ' ' ' i " qnfl A d m i n i s t r a t i v e Suppor t
- Coord ina tes budget preporotton ond admin
i s t r a t i o n , a l l procurement f o r t h e b u r e o u .
fmpiements the bureau^s pot t e l e s , responds
t o p u b l i c I n q u i r i e s , and p r e p a r e s l e g i s
l a t i o n ,
S t e t l s + l e R l wnri Data RflnortrnQ - Re
por ts at I c o n s t r u c t l o n I n d u s t r y s + a + l s + l c s
and da+o. Monl+ors revenues received from
pennl+ and l icense fees.
Budget Highlights
T h i s d i v i s i o n w i l l c o n + t n u e +he
curren+ teve! of se rv i ces .
Personnel Summary
Authorized 5
Addit ional 0
Executive Proposed 5
Approved 5
Budget Summary FY 1985 FY 1986 FY 1387
Audit
Author ized
Budget
Estimated
Expenditures
Departmental
Request
Executive
Proposed
Council
Approved
Solor les & Wages
( i j n t rac tua l Serv Ices
Suppt tes 4 Mo+er f o l s
Business 4 Educo+ton
Cop!+oi Outlay
163,837
9,070
5.736
1,133
119
163,480
9,090
6,250
1,300
190
165.430
9.090
6,250
1.300
190
TOTALS 180,005
176,0:5
12,915
6,250
2,100
0
[77.130
12,915
6,250
2,100
0
177,130
12,915
6,250
2,100
0
182,310 132.310 197,260 198.395
Page
198,395
60
z ^ * * ^ ^ ^ i j Q ^ I H o w a r d County , Mary land
SfeiiSu F.Y. 1987 Budget AGENCY: ORGANIZATION:
HPW. FUlP. l J<;P• \ \r.. f. PFR^UTt; iM'?:>rrTintJ/'Fh-Fnpr:cMrt.n- nim^jm^?
ACCOUNT: m 1 nnq n^in?
Description
The Inspections ond Encorcement D i v i
sion conducts on -s i t e Inspect ions t o ensure
comptlonce w i t h County c o n s t r u c t i o n codes.
I t Issues code v i o l a t i o n s ond Inspects f o r
issuance of use and occupancy c e r t i f i c a t e s .
I t c o n d u c t s f i e l d I n s p e c t i o n s f o r t h e
f o l l o w i n g c o d e s ; b u i l d i n g , f t r e , l i f e
s a f e t y , p l umb ing , gas, mechan fco l , m o b i l e
home p o r k , r e n t a l h o u s i n g , s i g n s , one
e i e c t r i c a ! . In a d d i t i o n the D i v i s i o n c o n
duc ts the onnusi l i c e n s i n g of e l e c t r i c i a n s
and odmlnls+ers l icens ing func+lons.
Budget Highlights
A d d i t i o n a l c a p ! + o l o u + l o y I nc l udes
c o m p u t e r work s t a t i o n s , c h o i r s , ecoust I c
sound u n i t s f o r p r i n t e r s and on addl + iono!
co lcu lo+or .
Personnel Summary
Authorized Additional Executive Proposed Approved
32
0
32
32
Budget Summary
So lo r tes 4 Wages
Cton+roctual Serv Ices
Suppi Ies i Ma+erlots
Business 4 Education
Copt+e! Outloy
TOTALS
FY 1985
Audit
901.007
12,:06
13.262
53.632
8,636
966,563
FY 1986 Authorized
Budget
994.105
13,300
16,400
55,000
14,265
1,095,090
Estimated Expenditures
994.105
13.3G0
?6,400
55,000
14,265
1,095.090
FY 1987 \ Departmental
Request
1,026,650
16,905
17,755
55,500
2,955
1,122,745
Executive Proposed
1,035.750
16,905
17.735
56.300
2,955
1,129.645
Council Approved
1,035,750
16,905
17.735
56,300
2,955
1,129,645
Page Sl
H o w a r d County , Mary land
F.Y. 1987 Budget AGENCV:
DPW. RtlR. IK.";P. I t r . A PFRMITS
ORGANIZATION: P! A ? RFviPrf n ! V l ' ; l ^ ^ ^
ACCOUNT: n i l nno n4nT
Description Budget Highlights
The P lan Review D i v i s i o n p r o v i d e s
technica l review of a l l proposed c o n s t r u c
t i o n and development w i t h i n t ha C o u n t y ' s
j u r i s d i c t i o n . I n c l u d i n g Coun ty c a p i t a !
p r o j e c t s . The rev iew covers s t r u c t u r o l ,
a r c h i t e c t u r a l , l i f e safe+y/ f I r e p ro+ec+ lon ,
mecho n I c o 1 / p I u m b I n g , bond leappod, energy
conservat ion , woter c o n s e r v o t l o n , ond s i t e
developnent plan design requirements.
The d i v i s i o n mofntolns two programs:
C o n s t r u c t ton aiUi S i t e Devf l loprnf lnt
P lan Review - Review of p r e l f m i n o r y ond
f i n a l C o n s t r u c t i o n p l o n s f o r a l l proposed
c o n s t r u c t i o n , *
Mechanical Pian Review - Rev iew o f
o i l proposed p l umb ing , gos ond mechontcal
system plans.
Over t ime f o r t he c l e r k s tenographer
has been i n c r e a s e d . Th i s p o s i t i o n a l so
per fo rms c l e r i c a l d u t i e s f o r the Sediment
(>on+rol D i v i s i o n .
Personnel Summary
Authorized Additional Executive Proposed Approved
Budget Summary
Sal ar tes 4 Woges
Suppi Ies 4 Meter l o l s
Business 4 Education
Copl ta i Outlay
TOTALS
FY 1985
Audit
130,569
2,004
724
0
133,097
FY 1986 ! FY 1987 1 Authorized
Budget
164,305
1,965
1,200
1.300
168,790
Estimated Expenditures
164,305
1,965
1,200
1.300
168.790
Departmental Request
173,965
2,065
1.200
0
177.250
Executive Proposed
174,995
2,065
1,200
0
178,280
Council Approved
174,995
2,085
1,200
0
178.280
Page 52
^ ^ S i l H o w a r d County , Mary land
BS=^4A. F.Y. 1 9 8 7 B u d g e t
A G E N C Y :
DPW, HiiR. W^P. \ IC. K PFRMITS
O R G A N I Z A T I O N :
R AH PFViFw nivi<;inN
A C C O U N T :
n i l nno nanT
Description Budget Highlights
The P ian Review O i v t s f o n p r o v i d e s
techn ica l rev tew of ei t proposed cons t r u c
t i o n and development w i t h i n t he C o u n t y ' s
j u r i s d i c t i o n . I n c l u d i n g C o u n t y c o p l t a l
p r o j e c + s . The rev lew covers s t r u c t u r a l ,
a r c h i t e c t u r a l , 1 I fe sa fe+y/ f I r e p r o t e c t I o n ,
m e c h o n l c o l / p l umbIng. hond fcopped , energy
conservat fon. woter c o n s e r v o t l o n . and s i t e
development plan design requirements.
The d i v i s i o n mainta ins two progrjsns:
f ! n n < t r u e t f o r and S f t e Oevptopment
Plan Review - Review of p r e l f m i n o r y ond
f Inol c o n s t r u c t lon p lons f o r at 1 proposed
oons t ruc t l on . *
Mft rhanlcal Plan Review r Rev iew o f
oi 1 proposed p lumb ing , gas and mechanical
system p lans.
Over t ime f o r t h e c l e r k s tenographer
has been I n c r e a s e d , Th ts p o s i t i o n a l s o
per fo rms c l e r i c a l d u t i e s f o r the Sediment
Control D i v i s i o n .
Personnel Summary
Authorized
Addit ional
Executive Proposed
Approved
Budget Summary FY 1985 FY 1986 FY 1987
Audit
Authorized
Budget
Estimated
Expenditures
Departmental
Request
Executtve
Proposed
Council
Approved
Sal ar ies 4 Wages
SuppI Ies 4 Mater 1 els
Business 4 Educotion
Copttot Outlay
130.365
2,004
724
0
164,305
1.985
1,200
1.300
164,305
1,985
1,200
1,300
173,965
2.085
1,200
0
174,995
2.085
1,200
0
174,995
2,085
1,200
0
TOTALS 133,097 168.790 158,790 177.250 178,280 178,280
Page 62
; ^ | n ^ H o w a r d County , Mary land
^ x x j ^ l l l ^ ^ S F.Y. 1987 Budget AGENCY:
nPM, aiiR. iH^P- I i r , i PFg.'iT<;
ORGANIZATION: I irFtJ<;Fc: A PFPMiTg ntviQinN
ACCOUNT:
Description
Th is d i v i s i o n processes ond i s s u e s
l i censes and pe rm i t s f o r c o n s t r u c t i o n In
Howard County i nc lud ing :
Cons t ruc t Ipn Pe rm i t s - Processes ond
tssues b u i t d l n g permi ts , use ond cccuponcy
c e r t i f i c a t e s ond r e s l d e n t i o ! a p p l i c a t i o n s
for water end sewer connect ions.
Pi ufflhlng Perm I t s - P r o c e s s e s ond
i s s u e s p l u m b i n g p e r m i t s . I n c l u d i n g
woter/sewer connection permi ts .
Ftentsi , Hp^^lng- - Processes and Issues
ren ta l housing l icenses.
Ml f icaHanaous L icnnsf is end Pflrmlts -
R e s p o n s i b l e f o r p r o c e s s i n g ond i s s u i n g
t a x i c o b d r i v e r l icenses and concer t , t e x t ,
mobile home pork and entrance permi ts .
Rag i s t e r a t 1 on ajLSl L i c e n s i n g =
PI ijmbprs. ,and, .gjip F f t t e r s - Responsible fo r
the annual r e g l s t r o t t o n of plumbers and gos
f i t t e r s .
Budget Highlights
The budge t f o r FY 87 r e f l e c t s t he
o c q u l s l t l o n of computer work s to t l ons and
p r i n t e r sound a c o u s t i c u n i t s , and an ex
ponslon of the f ron t counter which w i l l I n
clude a computer work s t a t i o n . In add i t i on
t h i s budget r e f I e c t s the t r a n s f e r of t he
E l e c t r i c a l L i c e n s i n g f u n c t i o n t o t he I n
spect ions and Enforcement D i v i s i o n .
Personnel Summary
Authorized
Additionai
Executive Proposed
Approved
Budget Summary FY 1985
Salar ies 4 Wages
Controctuol Services
Suppi ies & Moter la ls
Copltal Outlay
TOTALS
Audit
166,117
0
11,485
701
176.505
FY 1986 Authorized
Budget
200,145
2.000
15,660
12,155
Estimated Expenditures
200,145
2,000
13,660
12,155
227,960 227.960
FY 1987 1 Departmental
Request
213,725
0
14,660
4.555
232,940
Executive Proposed
215,440
0
14.560
4,555
234.655
Council Approved
215,440
0
14,660
4,555
234,655
Page 53
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget AGENCY: ORGANIZATION:
DPW. BUR. I N ^ . L i e . 4 PE?^UTS PLUMBING CODE ADVISORY COMMITTEE
ACCOUNT: 011 009 0405
Description
The Plumbing Code Advisory Soard Is a
f t ve member codim t t t e e appo tn ted by the
County Executive which has th ree mojor r e
spons lb t I I i t e s : 1 . Make recommendations
t o t he D i r e c t o r of P u b l i c Works . Coun ty
Execut tve ond Coun+y Counci 1 concerning +he
conduct of the pi umbing business tn Howard
Coun+y. 2 . Recommend t o the D i rec to r of
P u b l i c Works amendments t o +he Coun+y
Plumbing and G o s f i + t l n g Code. 3. Review
ond conment on r e g u l o + f o n s conce rn ing +he
a d m 1 n 1 s + r o t l o n and e n f o r c e m e n t of t h e
p l u m b i n g and g a s f l t + i n g c o d e ond t h e
reg ts t ro+ ion of plumbers.
Budget Highlights The PI unfa'ng Code Adv!sory Boord w
cont inue I t s cur rent level of serv ices .
Budget Summary FY 1985
Supplies 4 Material
Business 4 Educatio
TOTALS
Audit
225
60
285
FY 1986 !
Authorized
Budget
410
575
985
Estimated
Expenditures
410
575
965
FY 1987 !
Departmental
Request
385
600
965
Executive
Proposed
385
600
985
Council
Approved
385
600
985
Page 64
A-^AUAHM H o w a r d C o u n t y , M a r y l a n d
i F.Y. 1987 Budget AGENCY: ORGANIZATION: Di^. BUR. JNSP. Lie. 4 PER^^ITS PLUMSi^'G CODE ADVISORY COMMITTEE.
ACCOUNT: o n 009 0405
Description
The Plumbing Code Advisory Boord Is o
i ! ve member comm t t t e e oppo tn ted by +he
County Executive wh tch has ++iree major r o
spons i b 1 1 1 i t e s i 1 , Moke recommendations
t o t he D i r e c t o r o f P u b l i c Works , Coun ty
Execu t i ve ond County Counc' 1 concerning t he
conduct of the plumbing business In Howard
County . 2 . Recommend t o the Df rec to r of
P u b l f c Works amendments t o t h e C o u n t y
Plumbing and G a s f i t t i n g Code. 3. Review
and conment on r e g u l a t i o n s concern ing the
a d m I n f s t r a t 1 d n and e n f o r c e m e n t of t h e
p l u m b i n g and g o s f l t t t n g c o d e and t h e
r o g l s t r o t i o n of plumbers.
Budget Highlights
The Plumbing Code Advisory Board will
continue Its current level of services.
Budget Summary
Supptles A Mo+erta!
Business 4 Educatio
TOTALS
FY 1985
Audit
225
60
285
FY 1986 FY 1987 1
Authorized
Budget
410
575
985
Estimated
Expenditures
410
575
965
Departmental
Request
385
600
965
Executive
Proposed
385
600
985
Council
Approved
385
600
965
Page 64
H o w a r d County , Mary land
i F.Y. 1987 Budget AGENCY:
DPW. BUR. INSP. L i e . 4 PEI^ITS
ORGANIZATION: ELECTRICAL BOARD
ACCOUNT: o n 009 0406
Description
The Board of E I e c t r lea! ExamIners ts
a seven member Boa rd a p p o i n t e d by t h e
County E x e c u t i v e . The Board makes reccm-
mendatlon t o the Di rector of Publ Ic Works,
County Execu t i ve end County Counc i l c o n
cerning the conduct of e l e c t r ico 1 bu s Iness
in Howard County . In odd i t l o n the Board
conducts two e l e c t r i c a I 1 I c e n s e exam I n -
o t l o n s eoch y e a r ond c u o t l f t e s t h o s e
oppttconts e n t i t l e d t o r e c e i v e o l i c e n s e .
The Board a l s o makes recommendations con-
co rn ing the Issuance of p e r m i t s and t h e
Inspect ion of e l e c t r i c a l work.
Budget Highlights
The Board o f E l e c t r i c a l E x a m i n e r s
w i l l c o n t i n u e I t s c u r r e n t l e v e l o f
serv Ices.
Budget Summary
Suppiles & Material s
Business 4 Education
TOTALS
FY 1985
Audit
684
1,205
1.889
FY 1986 1 Authorized
Budget
700
2.500
Estimated Expenditures
700
2.300
) 3.000 1 3.000
FY 1987 1 Departmental
Request
6C0
2,400
Executive Proposed
600
2,400
3,000 3,000
Council Approved
600
2,400
3,000
Page 65
^ ^ ^ ^ ^ a H o w a r d C o u n t y , M a r y l a n d
J F.Y. 1987 Budget AGENCY:
OPW. 8UR. i ^ ^ . i IC . f. PFf^^lTS.
ORGANIZATION: ACCOUNT: n f i fino n4n7
Description
The Sediment (>Dntrot D i v i s i o n Is r e
s p o n s i b l e fo r deve lop ing and en forc ing the
Howard Ccunty Sediiient ( iantrot Progrom.
The d i v i s i o n per forms o n - s i t e i nspec
t i o n s t o ensure t h a t a p p r o v e d p l o n s o r e
Imptenen+ed ond t h a t sediment Is c o n t a i n e d
w i th tn the work s i t e .
Jn a d d i t i o n the d i v i s i o n r e g u l a r l y r e
sponds t o c i t Izen tnqul r Ies r e g o r d I ng sed I -
ment con t ro l re lo tod problems.
Budget Highlights
The Sediment C o n t r o l D i v i s i o n w i l l
cont inue I t s cur rent level of se rv i ces . In
FY 87 t h e Sediment C o n t r o l D l v t s l o n w l i i
moke opp i l co t l on t o the Stote of Moryland t o
e x t e n d I t s d e l e g a t i o n of e n f o r c e m e n t
au tho r i t y fo r another two years.
Personnel Summary
Authorized Additional Executive Proposed Approved
Budget Summary
Salar ies 4 Wages
Supp!Ies 4 Mater ia ls
Business 2 Educotion
Capi ta l Outlay
TOTALS
FY 1985
Audit
165,946
782
8,401
0
175,129
FY 1986 Authorized
Budget
182,050
2,780
10,815
530
196,135
Estimated Expenditures
182,010
2.780
10,815
530
196,155
Departmental Request
198,055
2,880
10,615
0
211,750
FY 1987 Executive Proposed
199,250
2,660
10,615
0
212,945
Council Approved
199,250
2.860
10,815
0
212.945
Page 66
atiSST
l ^ l l y j ^ H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget A G E N C Y :
DFW. BUR. IH.t^. I IC . 4 PFRSflTS
O R G A N I Z A T I O N :
j^Fni)^F^JT rnurRni n i V I R I O N
A C C O U N T :
n t i nno n ^ m
Description
The Sediment C o n t r o l Div i s l o n ts r e
s p o n s i b l e f o r d e v e l o p i n g and en fo rc ing the
Howard Ccunty Sedlrant Control Program.
The d iv is lon per forms o n - s I t e tnspec -
t l o n s t o ensure t h o t a p p r o v e d p l a n s a r e
Imploimnted and t h a t sediment Is c o n t a i n e d
wi th In the work s f t e .
In add i+ lon +he d i v i s i o n r e g u l a r l y r e
sponds +o c i t i z e n I nqu i r i es r e g a r d tng sed i -
ment con t ro l re la ted problems.
Budget Highlights
The Sed tmen+ Con+ro t D tv
con+lnue I t s cu r ren t
FY 67 +ho Sediment
make app
e x t e n d
au thor i ty
i i ca t i on t o
I t s d e ! e g i
f o r onother
I eve t of
C o n t r o l
the Stote
t i o n o f
two years
t s l o n w i l l
s e r v i c e s . in
D i v i s i o n w l I !
of Moryland t o
e n f o r c e m e n t
Personnel Summary
Authorized 6
Addit ional o
Executive Proposed 6
Approved &
Budget Summary
Salar ies 4 Wages
SuppMes 4 Mater ia ls
Business 4 Educotion
Cap i to l Outlay
TOTALS
FY 1985
Audit
165,946
782
8.401
0
;75.129
FY 1986
Authorized
Budget
182,010
2,780
10,815
530
196.135
Estimated
Expenditures
162,010
2,780
10,815
530
196,135
FY 1987 1
Departmenta!
Request
193,055
2,360
;0,815
0
211.750
Executive
Proposed
199,250
2,830
10,615
°
212,945
Council
Approved
199,250
2.880
10,815
0
212,945
Page 66
^ ^ 4 A .
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget
BUREAU OF FACILITIES SUW4ARY
Description
The Bureau of Foci 11+les Is respon
s i b l e f o r ma I n t o ! n fng most County-owned
f a c i l i t i e s . Th ts r e s p o n s i b i l i t y Includes
b u i l d i n g s a n d g r o u n d s m a i n t e n a n c e ,
technica l e x p e r t i s e fn the development of
new f a c l t i t l e s , c o n t r o i of energy use ond
cos ts , and contro l of cus tod ia l serv ices .
Budget Highlights
The bureau w i l l con t i nue t h e c u r r e n t
i eve l of s e r v i c e s a t e x i s t i n g l o c a t i o n s .
Including tha M i l l e r L i b r a r y expans ion and
the Court House exponslon.
Personnel Summary
Authorized
Addit ional Executive Proposed Approved
33
0
33
33
Bureau Summary
Fac ;1 . Oper. D iv .
Bidgs/Grnd Main. Dtv
TOTALS
FY 1985
Audit
1,024,550
1,268,020
2,292,570
FY 1986 1 Authorized
Budget
1,144,430
1,427,220
2,571.650
Estimated Expenditures
1,144,430
1,427,220
2,571,650
FY 1987 1 Departmental
Request
1.234,690
1,467,590
2,722,280
Executive Proposed
1.235,745
1,492,310
2,726,055
Council Approved
1,235,745
1,492,510
2,728,055
Page 57
AGENCY: nWV, RliRFA!.' OF FAC tl [Tfr<;
H o w a r d County , Mary land
F.Y. 1987 Budget ORGANIZATION: nnpFdif r\orBATtnfj<:
ACCOUNT: P i t nnc n'.r.i
Description
The O p e r a t i o n s D l v t s l o n p rov ides ad
m i n i s t r a t i v e ond t e c h n i c o ! suppo r t t o the
Bireou of Foct l I t l e s . This Inciudes budget,
personnel , technica l a s s i s t a n c e end general
superv is ion of the bu-sou.
Energy moni tor ing Is a key func t ion of
tt i fs d i v i s i o n . A s t o t e - o f - t h e - o r t computer
systerri monitors energy usage and acts as an
ea r l y o l o r t system +o develop HVAC ma i n t e n
ance.
Budget Highlights
T h i s d f v i s i o n w i l l c o n + l n u e t h e
cur ren t level of serv ices .
Personnel Summary
Authorized
Additional
Executive Proposed
Approved
Budget Summary
Salar ies 4 IVoges
Osn+ractual Services
SuppI les 4 Moterl a ls
Business 1 Education
Copl ta i Outlay
TOTALS
FY 1985
Audit
169,140
850,160
5.010
239
0
1,024,549
FY 1986 1 Authorized
Budget
166,695
962,195
4,540
1.000
10.000
1,144,430
Estimated Expenditures
166,695
962.195
4,540
1,000
10,000
1.144,430
Departmental Request
169,295
1.055.440
4,790
1,000
4.165
1,234,690
FY 1987 Executive Proposed
170,350
1.055.440
4,790
1,000
4,165
1.235,745
Council Approved
170,350
1.055,440
4,790
1,000
4,165
1,235,745
Page 6B
^ ^ I l l ^ l Howard County, Maryland ^^-^S^^^^S F.Y. 1987 Budget A G E N C Y :
nprf. RilRFAII OF FAHM ITTF^;
O R G A N I Z A T I O N : A C C O U N T :
o; 1 nqq rii^r)
Description
The O p e r a t i o n s D i v i s i o n p rov ides od -
m l n l s t r o t f v e ond t e c h n i c a l s u p p o r t t o t h e
Sireeu of Faci11+les. Th Is Includes budgs+,
personnel , techn ica l a s s i s t a n c e and genero l
superv is ion of the b i r o o u .
Energy monttcr fng Is a key func t ion of
t h i s d l v l s f o n . A s t a t e - o f - t h e - a r t computer
system monitors energy usage and acts as an
e a r l y a l e r t system t o develop HVAC ma I n t e n
once.
Budget Highlights
T h i s d i v i s i o n w i t
cu r ren t level of serv Ices.
1 c o n t i n u e t h e
Personnel Summary
Authorized
Additional
Executive Proposed
Approved
Budget Summary
Solor les 4 Wages
Ci jntroctuol Services
Supplies 4 Mater io ls
Business 4 Education
Capital Outloy
TOTALS
FY 1985
Audit
169,140
850.160
5,010
239
0
1,024,549
FY 1986
Authorized
Budget
166,695
962,195
4.540
1,000
10,000
1.144,430
Estimated
Expenditures
166,695
962.195
4,540
1,000
10,000
1,144,430
FY 1987 [
Departmentat
Request
169,295
1,055.440
4,790
1,000
4.165
1,234,690
Executive
Proposed
170,350
1,055.440
4,790
1,000
4,165
1.235,745
Council
Approved
170.350
1,055,440
4.790
1,000
4,165
1.235,745
Page 68
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget AGENCY:
nPtI, RllRFAll HF FAn'l ITlF-S.
ORGANIZATION: R;nnt:/r.pntif.T, MAl JTF !ft i F ntv .
ACCOUNT: n n nno p^n?
Description
The Bureou of F a c l i t f les Maintenance
O W l s l o n p r o v i d e s main tenance, r e p o l r , and
renovat ion for the majcr I t y of County-owned
f a c i l i t i e s . F u l l s e r v i c e maintenance Is
p rov ided f o r o i r c o n d i t i o n i n g , h e a t i n g ,
v e n + I l a + I n g , p lumbing and e l e c t r t c o l s ys
stems. The d i v i s i o n Is r e s p o n s l b i e f o r
grounds molntenonce Including lawn, t r e e ond
shrubbery care. Outside con+rac+ors per form
sane +aEk5 under +he superv is ion of d i v i s i o n
employees. Cus tod ia l s e r v i c e s o re managed
fay t h i s d l v f s f o n . The bureau emphosfzes
preven + l ve mo tn+e nonce e f f o r t s t o r e d u c e
emergency c a l l s ond t o extend t b e use fu l
I H e of bu i ld ings and equipment.
Budget Highlights
T h i s d i v i s i o n w i l l c o n t i n u e t h e
cur rent level of serv ices .
Personnel Summary
Authorized 29 Additional 0 Executive Proposed 29 Approved 29
Budget Summary
Saior ies 4 Wages
CJintroctuol Services
Supplies 4 Mater to is
Business 4 Educotlcn
Capital Outiay
TOTALS
FY 1985
Audit
604,670
509,910
103,670
8,770
40,800
1,266,020
FY 1986 Authorized
Budget
725,750
528,975
122,305
12,800
37,410
1,427.220
Estimated Expenditures
725.730
523,975
122.305
12,600
37,410
1,427,220
FY 1987 1 Departmental
Request
790,725
528,880
129.870
12.545
25,570
1,487.59'J
Executive Proposed
795,445
528,660
129,870
12.545
25,570
1,492,310
Council Approved
795,445
528.880
129,870
12.545
25,570
1,492.310
Page 69
^ s. H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget
ENVIROKHEKTAL SERVICES SUM4ARY
Description
The
man ages
Bureau of Env i ronmenta l Se rv i ces
Coun ty s e r v i c e s w b l c h h a v e on
envlronmantal Impoct on I t s c i t i z e n s . The
Bureau:
7.
2,
3.
4.
5.
6.
7,
8.
Operates the Cocn+y J a n d f l M ,
A d m i n i s t e r s r e s l d e n + l o l r e f u s e
( t rosh) coi l e c t i o n .
Provides sewage +rea+Tnen+,
P r e p o r e s Water ond Sewer mos+er
p lans.
P rov ides e n g i n e e r i n g ond + e c h n l -
cot suppor+ in wo+er q u o l l t y and
resource conserva t ion .
Implements t h e F e d e r a l l y mandated
Indus t r i a l pre-treotment progrom.
Enforces Animal Control taws.
O p e r a t e s t h e A n i m a l C o n + r o l
f a c i l i t y .
Budget Highlights
Computer t z o t l o n of t he dog I I cens Ing
program, kennel o c t l v l t y r e c o r d s , and the
an tr ia l law enforcement o p e r a t i o n Is sched-
uled fo r FY 67,
Personnel Summary
Authorized 4!»
Additional o
Executive Proposed 41 • Approved 41»
Bureau Summary
Operations D i v i s i o n
Sol Id Waste Mgmt Dtv
Env i ron. Mgmt. D i v ,
Anlmai Con+roi D iv .
• ^
TOTALS
FY 1985
Audit
171,970
2.673,115
239,186
363,948
•General Fun
3,453,219
FY 1986 1 Authorized
Budget
168.645
2,799,745
261,320
360,555
! pos i t i ons on
3.590,265
Estimated Expenditures
166,645
2,799,745
261,320
360.555
y-
5,590,265
FY 1987 1 Departmental
Request
176.435
3.100,280
271,165
372,290
3,922.170
Executive Proposed
179,165
3,234.865
272.300
373.885
4,060,215
Council Approved
179,163
3.234,865
272,300
373,665
4,060,215
Page lo
B&:^4A.
H o w a r d C o u n t y , M a r y l a n d
F.Y- 1987 Budget
EKVIROWtKTAL SERVICES SW44ARY
Description Budget Highlights
The Bureau of Envlronmen+al S e r v i c e s
manoges Coun ty s e r v i c e s w h i c h h o v e sn
environmental Impoct on i t s c i t i z e n s . The
Bureou:
1 . Opera+es the CotJn+y l a n d f i l l .
2 . A d m i n i s t e r s r o s l d e n t l o i r e f u s e
Ctrash> col l e c t i o n .
3. Provides sewage trea+mon+.
4. P r e p o r e s Wo+er and Sewer mas+er
p lans.
5. P rov i des e n g i n e e r i n g and + e c h n l -
co l s u p p o r t In water q u o ! l + y ond
resource conserva+lon,
6. Implements t h e F e d e r a l l y manda+ed
I ndus t r i a l pre-trea+ment program,
7. Enforces An i re l Control lows,
8. O p e r a t e s t h e A n i m a l C o n t r o l
f a c l i I t y .
Compu+er iza t ion of t h e dog l i c e n s i n g
program, kennel o c + l v l + y r e c o r d s , ond +he
enfmol law enforcemen+ opera+ ion Is sched
uled fo r FY 87.
Personnel Summary
Authorized Additional Executive Proposed Approved
4 1 *
0
,41»
, 4 1 *
Bureau Summary FY 1985 '
Opera+ions D i v i s i o n
Soi Id Wos+e Mgrnt Div
E nv i ro n. Hgm+. D iv ,
Animal Control D'.v.
• • - ,
TOTALS
Audit
171,970
2,673,115
239,166
363.948
•(Seneral Fun
3,453.219
FY 1986 1 Authorized
Budget
168.645
2,799,745
261,320
360,555
1 posl+ions on
3,590.265
Estimated Expenditures
168,645
2.799,745
251,320
360.555
Y*
3.590,265
FY 1987 1 Departmental
Request
178.435
3,100,280
27 1,165
372,290
3,922,170
Executive Proposed
5 79,165
3.254,865
272,300
373,885
4.060,215
Council Approved
179.165
3,234,865
272,300
373.885
4,050,215
Page c
«t^4JBr.
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget AGENCY:
n w . FNV|POhJ.1FNTAl gFW.Mn:^
ORGANIZATION: RIIPFA" npCRATinNq
ACCOUNT: n n nno n^ni
Description Budget Highlights
TVils d i v i s i o n prov Ides odm In I s t r a t i ve
ond management suppor t f o r opero+Ing u n i t s
tn the Bureou of Env I ronmontot Services.
The d i v i s i o n operates these programs;
Arfmin I s t r n + l ve S u n p n r t - P r o v i d e s
do l l y support t o the operat ing d i v i s i o n s In
f l n o n c l o l management, purchas ing , personnel
and p o y r o l l a c t l v l + l e s p r o v i d e s c l e r i c o l
suppi3-+-
Si|pq[-v I s l o n - P rov ides overol I super
v i s i o n of +he opero+ ing d i v i s i o n s . Es+ob-
I t s h e s b u r e a u o b j e c + i v e s , ! m p l e m e n + s
depart - ment poHcy end provides leadership
t o the d i v i s i o n s .
T h i s d i v i s i o n w l i i c o n t i n u e t h e
current level of serv Ices,
Personnel Summary
Authorized 4 Additional o Executive Proposed 4 Approved 4
Budget Summary FY 1985
Salar las 4 Wages
Oantractuol Services
Supp! tes 4 Mater ia ls
Business 4 Education
Copltol Outlay
TOTALS
Audit
162.819
4,135
4,080
936
0
171,970
FY 1986 1 Authorized
Budget
159,650
3,945
4.030
760
160
168,645
Estimated Expenditures
159,660
3.945
4,080
780
180
166,645
FY 1987 i Departmentat
Request
167.265
5,665
4,030
775
450
178,455
Executive Proposed
167.995
5,865
4,080
775
450
179,165
Council Approved
167,995
5,865
4.080
775
450
179.165
Page 71
air^4JS.
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget A G E N C Y :
QPW. FWIPn^JMFIJTAi SERVICES
O R G A N I Z A T I O N :
s m m WA';TF MANAP;FMFNn- nivi<;inM
A C C O U N T :
f\ ^ nno nfiny
Description Budget Highlights
The Sot Id Waste D i v i s i o n ts r e s p o n
s fb ie for s o U d waste ( trash? col iec+fon ond
d i sposo i In Howard Coun+y . S o l i d wos + e
c o l l e c t i o n i nc ludes +wIce-week I y , r e s f d e n -
t l o l r e f u s e c o l l e c t i o n t h r o u g h c o n t r o c t s
w i t h p r l va+e f i r m s . The sanl+ary l a n d f i l l
accepts r e s i d e n t i a l and commercial r e f u s e
g e n e r a t e d w t t h i n t h e C o u n t y . P rog rams
operated by t t i l s d i v i s i o n a re :
Rasir ient lai Reftj«;ff Cn! l e c t i o n - Refuse
co l l e c t i o n from more than 40 ,000 d w e l l i n g
un i t s and 40 oportrif int ccnplexes.
f " n f ^ f ! 1 1 C^nf,rs•^^nn<i - D i s p o s a l o f
non-hozardous res I den t l ol , commerc l o l , ond
const ruc t ion refuse genera ted w t t h f n Howord
( ^un ty .
Spec! al Col l e c t t c n s - C o l l e c t i o n of
so l Id waste not col lected under con t rac t .
T h i s d i v i s i o n w i l l c o n + l n u e t h e
cur ren t level of serv fces.
Personnel Summary
Authorized 20
Addit ional 0
Executive Proposed 20
Approved 20
Budget Summary FY 1985 FY 1986 FY 1987
Audit
Authorized
Budget
Estimated
Expenditures
Departmentat
Request
Executive
Proposed
Councit
Approved
Safer tes 4 Wages
Cbntractuoi Services
Supplies 4 Mater lo is
Business 4 Education
Copltal Ou+loy
554,157
1.759,963
127,795
85,516
150,662
614,355
1,332,760
112,940
80,390
159,300
TOTALS 2,678,115 2,799,745
614,355
1.832,760
112.940
80,390
159,300
2.799,745
643,290
2.123,865
126.940
69.785
116,400
3,100,280
647,875
2,123,855
126,940
69.765
246,400
647,875
2.123,865
126,940
39,765
246,400
3,234,865 3,254,665
Page 72
&&r^4JSk.
^ ^ N ^ l H o w a r d County , Mary land
F.Y. 1987 Budget A G E N C Y :
DFW. FIWtpnNMFhn-Ai • ;FR\ ' i rFq
O R G A N I Z A T I O N :
S C L I D W A < ; T F MAtJAr.FMFtJT H i ' J f ' ^ l O K
A C C O U N T :
ni1 nno n^n?
Description
The Sol Id Waste Div is ion ts respon
sible for soi fd waste (frash) col lection and
dfsposal In Howard Coun+y. Sol Id wos+e
cot loc+ton Includes tw Ice-week f y, residen
t i a l refuse co l l ec t i on through c o n t r a c t s
wi th pr Iva+e f fr.tis. The sanl+ary landf 111
accepts restden + 1 al ond ccmmercl ot re f u sa
genero+ed w f th i n the County. Programs
operoted by thts dlvlsfon are;
Rectflwntlat Refuse Collec+ion - Refuse
col lec+fon from more +han 40.000 dwelItng
unl+s and 40 apor+(mn+ ccnplexes*
1 »nHf1 I 1 Onerat lons - D isposa l of
non-hozordous resIde nt i o l , commerc1 a t , and
cons+ruc+lon refuse genero+ed w tth In Howord
(^unty.
S n ^ r . : Bi Col l ec t t o rs - Co l lec t ion of
sol id waste not collected under controct.
Budget Highlights
T h i s d i v i s i o n w i l l c o n t i n u e t h e
current ieve! of services.
Personnel Summary
Authorized 20
Addit ional 0
Executive Proposed 20
Approved 20
Budget Summary
Salor tes 4 Wages
Controctuol Services
Supplies 4 Mater ia ls
Business 4 Education
Copl te i Ou+iey
TOTALS
FY 1985 !
Audit
554,157
1,759,953
127,795
85.518
150,682
2,578,115
FY 1986 !
Authorized
Budget
614.355
1,332.760
112.940
80,590
159,300
2,799,745
Estimated
Expenditures
514,355
1,632,760
112.940
80,390
159,300
2,799,745
FY 1987 1
Departmental
Request
643,290
2,123,665
126,940
69,735
115.400
3.100.280
Executive
Proposed
647.375
2,123,665
126,940
69,765
246,400
3.234.865
Council
Approved
647,675
2,123.865
126,940
89.785
246.400
3,254,865
Page 72
^ | f f l ^ l HoxA/ard C o u n t y , M a r y l a n d
sariiST F.Y. 1987 Budget A G E N C Y :
HPW, FNVlRnwctJTA) cFs- j in r * ;
O R G A N I Z A T I O N :
FLVIPmJMF^Tftt MfcWA' FMF JT Hi V ) <; 1 ntJ
A C C O U N T :
n i l nno n^n^
Description
The EnvJronmentfll Manogement D i v i s i o n
prepores p I onn 1 ng doc umen + s concern Ing ex -
ponslon ond opero+ lon of +he p u b l i c wa+er
ond sewer sys+ens. The d i v i s i o n ' s programs
o re :
S.yst.gfPS, Mppl. + o r f n g - Manages user
charge, was+owater pretreatmen+ ond c o p a c l t y
o l l o c o t i o n systems.
Water Q u e l I t y Manwoement - Implements
plons fo r woter q u a l i t y ond growth of t h e
pub l i c woter and sewer systems.
Resotirce Consarvatlon - A puDllc water
conserva+lon education program has been Im
plemented whIch Includes v isual o l d s , pub l i c
p r e s e n t a t i o n s , ond i n f o r m a t i o n m a t e r i a l s .
Water savtng dev ices ore Instal lee in p r i
vate homes and bu i l d i ngs .
Budget Highlights
T h i s d i v i s i o n w i l l c o n t i n u e t h e
cur rent level of services
Personnel Summary
Authorized 6
Additionai o
Executive Proposed 6
Approved 6
Budget Summary
S a l a r i e s 4 Woges
Cton t roc tuo t S e r v i c e s
SuppI les 4 M e t e r I a i s
Bus iness 4 Educat lon
C a p i t a l O u t l a y
TOTALS
FY 1985
Audit
216 ,545
3 ,438
12,165
218
0
239,166
FY 1986
Authorized
Budget
233 ,845
13.370
12 ,325
550
1,230
251 ,520
Estimated
Expenditures
255 .845
15.570
12 ,525
550
1,250
261 .520
Departmental
Request
255 ,575
17.295
17 ,260
605
410
27 1,165
FY 1987
Executive
Proposed
236 .710
17.295
17,280
605
410
272 ,300
Council
Approved
236 ,710
17 .295
17 .280
505
410
2 7 2 . 5 0 0
Page 73
«^^4A.
H o w a r d C o u n t y , M a r y l a n d
i F.Y. 1987 Budget A G E N C Y :
n w . F^jVlHn^*^F^JTAl SFR-nCFS
O R G A N I Z A T I O N :
AN^MAi mNTRni Divi<;in»
A C C O U N T :
n ^ nnc nsnd
Description
The Antmol Con t ro l Olv is Jon admf n l s -
t e r s and e n f o r c e s Howard Coun ty ' s animal
c o n t r o ! l o w s . A l o n g w i t h t h e An ima l
Matters Hear Ing Board , t h i s d i v ts lon p r o -
v f d e s 0 f ramework f o r r e s o l v i n g animal
r e - l a t ed problems f o r t h e c i t i z e n s o f
Hcward County,
The d i v i s i o n a s s i s t s c i t i z e n s w i t h
educat ion, enforcement and humane d Esposoi
of unwonted a n i m a l s . The d i v i s i o n ' s pro
groms e r e i
An t m a i C o n t r o 1 F fl f: ! I i + Y - T h e
f o c l l l t y p r o v i d e s h e o l t h , t e m p o r a r y
s h e l t e r i n g , ond adoption serv ices .
Licensing - Registers dogs w i t h i n t he
County.
F i e l d O p e r a t i o n ^ - E f f e c t i v e l y
resolves animal problems In the f l e l d based
on c i t i z e n requests.
Budget Highlights
The An fmat C o n t r o ( O t v f s i o n w f t {
cont inue the cu r ren t l level of serv ices .
Personnel Summary
Authorized l '
Additional 0
Executive Proposed 1 ^
Approved 1 ^
Budget Summary FY 1985
Sol ar les 4 Woges
Contractual ServIces
Supp! Ies 4 Mater to is
Business 4 Education
Copltol Outlay
Antmol Clolms
TOTALS
Audit
260,921
54.195
52.486
10,714
24,610
1,021
363,947
FY 1986
Authorized
Budget
276,605
26,765
30.090
8,755
8,660
9,500
560,555
Estimated
Expenditures
276,805
25,765
50,090
5,735
6,660
9,500
350,555
Departmental
Request
293,960
25.570
31,490
10,470
1,300
9,500
572,290
FY 1987
Executive
Proposed
295,555
25.570
31,490
10,470
1,300
9,500
373,635
Council
Approved
295,555
25,570
31.490
10.470
1.300
9.500
373.885
Page 74
:i^^4A.
H o w a r d C o u n t y , M a r y l a n d
i F.Y. 1987 Budget A G E N C Y :
nqy. FW^RQNMFNTAL ^pmiCF?.
O R G A N I Z A T I O N : ANiMAJ m^TPn ; n i v i t ; i n N
A C C O U N T : g n nfiQ r:<;nia
Description
The Animol Cton + r o l D i v i s i o n o d u i i n l s -
+ers ond e n f o r c e s Howord Coun ty ' s on lmol
c o n t r o l l o w s . A l o n g w i t h t h e An imo l
Motters Heor fng Boord , t h i s d f v f s t o n p r o
v i d e s 0 f ramework f o r r e s o l v i n g animal
r e - i o t ed problems f o r t h e c i t i z e n s o f
Howord County.
The d i v i s i o n o s s l s t s c i t i z e n s w i t h
educat Ion. enforcement ond hum one d Isposo I
of unwonted a n i m a l s . The d i v i s i o n ' s p ro
groms o re :
A n i m a l n n n t r a I Fag 1 I f t y - T h e
f a c i l i t y p r o v i d e s h e a l t h , t e m p o r a r y
s h e l t e r i n g , ond adoption serv ices .
L Igenjilnfl - Registers dogs w i t h i n t h e
Ccunty.
F l e l d O p e r a t I o n s - E f f e c t i v e l y
resolves onlmai problems fn the f t e i d bosed
on c i t i z e n requests.
Budget Highlights
The A n i m a l C o n t r o l D i v i s i o n w
cont inue tha cu r ron t l level cf serv ices .
Personnel Summary
Authorized . . , , ' ' Addit ional 0 Executive Proposed 11 Approved 11
Budget Summary
Soi or les 4 Woges
( jontroctuol Services
SuppI les 4 Mater Ia ls
Business 4 Education
Copltol Outlay
Antmol Claims
TOTALS
FY 1985
Audil
260,921
34,195
32,486
10,714
24,610
1.021
365,947
FY 1986 1 Authorized 1
Budget
276,805
26,765
30.090
8,735
8,550
9.500
360,555
Estimated Expenditures
275.805
25.765
30,090
3,755
8,660
9,500
560,555
FY 1987 1 Departmentat
Request
293.960
25.570
31,490
10,470
1,300
9,500
372,290
Executive Proposed
295.555
25.570
31,490
10.470
1.300
9,500
575,685
Council Approved
295,555
25,570
31,490
10,470
1,300
9,500
375.685
Page 7A
!&^4JS.
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget
BUREAU OF UTILITIES SUWARY
Description
The Bureou of U t i l i t i e s opera tes end
mo Into Ins the water and sewer systems w i t h i n
the Me+ropoMton D i s t r i c t of Howard Coun+y.
The b u r e a u ' s g o o l s o r e +o p r o v i d e
qual l+y po+oble w a t e r , sonl + ary sewer ser-
V Ice and f t r e pro+ectlon t o the residences,
bus inesses , end I n d u s t r i e s In t h e M e t r o
pol I t an D is t r Ict In accordance w i th federa l .
s+o+e and coun+y h e a l t h regu f a t Ions. The
system operates os a p u b i l c u t i l i t y funded
by weter and sewer fees and charges. The
wo + er and sewer funds 1 nc i ude O p e r B + i n g ,
Capf+al Pro jects and Deb+ Service funds.
Budget Highlights "
in FY 87 +he use
13.5 m i l l i o n ga l lons per
Several e x l s + l n g
of wa+er
day.
prog
bureau ore + r o n s f e r r e d (ir
f o c i ! l + y serv fces, ond
new Service D i v i s i o n .
Seven new fac 11 1
In FY 87.
woter
t i e s
roms
e t e r
w t l l exceed
w l t h l
se r v
purchases)
ore t o be
n +he I c e s .
+o a
added
Personnel Summary
Authorized
Additionai
Executive Proposed Approved
113*
0
113*
113*
Bureau Summary FY 1985 j
Bureau Operations
Waste Water Div . (Bur. Env. Svs,>
Main+enance Dtv.
Serv Ice Div .
Non-0i»ro+lng ExpDIv
Wo+er/Sewor Deb+ Svs
TOTALS
Audit
715,502
3,820,569
1.002.564
2,531,016
792,470
7.952.550
* lnc luc Ing
16,624.571
FY 1986 1 Authorized
Budget
772,725
4.162,290
1,136,160
2,924,625
713,080
9,404,745
Waste Weter T
19.153,625.
Estimated
Expenditures
772.725
4,162,290
1.186.160
2,924.625
713,080
9,404,745
eatment.
19.163,525
FY 1987 Departmentat
Request
803,880
4,410.950
1,163,580
5,150,710
761,100
9.406,605
19,727,005
Executive Proposed
805,900
4,420.605
1.173,600
3,160,710
761,100
9,405,805
19,749,720
Council Approved
606.900
4,420,605
1,173.600
3.160,710
761,100
9.406,805
19,749,720
Page 75
B b ^ 4 S .
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget AGENCY:
DW. BUREAU OF UTIL
ORGANIZATION: BUREAU OPERATIONS
ACCOUNT: 710 009 0710
Description
The Opera t ions D i v i s i on Is responsfbie
fo r planning and d i r e c t i n g operat ions of the
b i reou . This d i v i s i o n ' s prograiis a r e :
Ar imrnrstrat lon - Responsible fo r c o o r
d i n a t i o n ond d f r e c t l o n of f i e l d ac+lv i+ tes
as wel l as prov id ing support f unc t i ons .
Tflchntcai SiJJ[ar l - Provides e n g i n e e r
ing exper t ise necessary t o p lan , operate and
f iB lnta ln the water C i s t r Ibut ion and w a s t e
water s y s t m .
tnyej i+ory non t rQ l 4 Equipment Maln + f--
nance - Contro! of ma te r i o l s . p rov ide mo ln
tenonce and r e p o l r of v e h i c l e s ond equ ip
ment.
Budget Highlights
T h i s d i v i s i o n w i l t c o n t i n u e t h e
current level serv ices .
Personnel Summary
Authorized ^' Additional ^ Executive Proposed ^ Approved "
Budget Summary
Salar Ies 4 Wages
Contractual Services
SuppIles 4 StaterIals
Business 4 Education
Copltol Outiay
Other Expenses
O+her Operating Exp. (Unonployment comp.
TOTALS
FY 1985
Audit
490.224
96, n 2
79.006
37.605
3.211
7.344
1 0
715,502
FY 1986 Authorized
Budget
505,375
112,090
96,660
44,720
5.160
10.700
0
772,725
Estimated Expenditures
505,575
112,090
96,680
44,720
5.163
10,700
0
772,725
FY 1987 1 Departmental
Request
535,450
105,610
107,870
44,950
0
6,800
3,000
803,680
Executive Proposed
538.470
105,810
107,870
44,950
0
6,800
3,000
606,900
Council Approved
538,470
105,610
107,870
44,950
0
6,600
3,000
806,900
Page 76
a&:^4A.
H o w a r d C o u n t y , M a r y l a n d
I F.Y. 1987 Budget AGENCY:
DBtf, BUREAU OF UT IL IT IES
ORGANIZATION: BUREAU OPERATIONS
ACCOUNT: 710 o w 07 :Q
Description
The Opera t i ons D i v i s i on Is responslb ie
fo r planntng and d i r e c t i n g operot ions of the
bureou. Th is d i v i s i o n ' s programs a r e :
Artffilnl«it^atlQn - Responsible fo r c o o r -
d lna + l on and d i r e c t i o n of f i e l d o c t l v i t Ies
as we! i as prov id ing support f unc t i ons .
Technical Suoacrt - Provides e n g i n e e r
ing exper t i se necessary t o p lon , operote ond
molnteln the water d i s t r i b u t i o n and w o s t a -
wflter systen.
I nven to ry C o n t - o l 4 Eatilnmen-^ Mainte
nance - Control of meter i a i s , p r o v i d e ma i n
tenonce end r e p a i r of v e h i c l e s and equ ip
ment.
Budget Highlights T h i s d i v i s i o n w i l l c o n t i n u e t h e
cur rent level serv ices .
Personnel Summary
Authorized ^ ^ Additionai ° Executive Proposed ^ Approved ^
Budget Summary FY 1985
Solar les & Wages
Controctuol Services
Supplies 4 Mater to is
Business 4 Educotion
Capi ta l Outloy
Other Expenses
Other Operating Exp. (Unarployir.cnt comp.
TOTALS
Audit
490.224
98.1 12
79,006
37,505
3.211
7,344
i 0
715.502
FY 1986 Authorized
Budget
505.375
112.090
95,680
44.720
3,160
10,700
0
772.725
Estimated
Expenditures
505,375
112,090
96.660
44,720
3,160
10,700
0
772,725
Departmental Request
535,4 50
105,810
107,670
44.950
0
6,6C0
3,000
303.850
FY 1987 Executive Proposed
538.470
105,810
107,870
44,950
0
6,800
5,000
606.900
Council Approved
558,470
105,810
107.870
44,950
0
6.800
3,000
806,900
Page 76
i ^ l l j l ^ Howard County, Maryland
^l4S7 F.Y. 1987 Budget AGENCY:
nWV, FWIPnNMFKTAl FIERVIIT';
ORGANIZATION: WA^TF WAT R -^ftrAT^f^.^- HIV.
ACCOUNT: T in nnc n77n
Description
The D i v i s i o n of Wastewater Treatment
mo Inta Ins and operates al 1 was + ewoter t r e a t
ment f o c t l I t i e s In Howard C o u n t y . The
d i v i s i o n manoges s l u d g e d i s p o s a l s i t e s
located throughout tbe County. Progroms In -
ctude:
Admin is t ra t ion - P rov ides t he genera i
adm In i s t r a + f o n of +he d i v i s i o n , and super
v i s i o n of foc i 1 l+y opero t ions .
Maintenance - P rov ides equipment r e
p a i r and iDa i n t e n a n c e ; bu i ld ings maintenance
and grounds rm Intenance ac+ lv l+ les .
TreatTT.ent Prcxiess - Operates and con
t r o l s o i l t reo twent processes e+ the L i t t l e
Potuxent Wos+ewa+er Treotmen+ P lon t .
Process P r o t g t l a n pnd Con t ro ; - Mon
i t o r s i n d u s t r y wastes as r e q u i r e d by t he
Cleon Wo+er Act ,
Budget Highlights
T h i s d i v i s i o n w l l i c o n t i n u e t h e
cur rent level of serv tees.
Personnel Summary
Authorized 52 Additional ° Executive Proposed 52 Approved 52
Budget Summary
Salar les 4 Wages
Contractual Services
Supplies 4 i fe+er la ls
Business 4 Educa+lon
Capl+ol Outloy
Other Operating Exp.
TOTALS
FY 1985
Audit
1,361,650
980,7J7
492,128
29,999
6,589
1,021,871
5,820,754
FY 1986 A u t h o r i z e d
Budge t
1,510.120
889, I 15
548.225
26,320
1.670
1.186,640
4.162,290
Estimated Expenditures
1,510,120
S89, 115
548,225
26,320
1,670
1.136,640
4.152,250
FY 1987 i Departmental
Request
1,543.105
955,045
505.540
30.000
495
1,376,645
4,410.950
Executive Proposed
1,552,760
955,045
505,640
50,000
495
5,376,645
4,420.605
Council Approved
1.552,780
955,045
505,640
30,000
495
1.376.645
4,420,605
Page 77
^^iiJSu
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget AGENCY:
npu'. mceiu nc irrii tr>F<^ ORGANIZATION: ACCOUNT:
7 i n nno n7'^n
Description
The Maintenance D i v i s i o n Is r e s p o n
s i b l e f o r the operat Ion and ma Intenance of
w a t e r and sewer mains , v a l v e s , and f t r e
hydrants.
Water A o n u r t e n a n c e M a i n t e n a n c e -
matntenonce/repefr of valves and hydrants.
Water Line Maintenance - t e s t , r e p a i r
and I ns ta l l serv ice connections and molns.
Wio^tewater q » a n t y Manl + o r l p g - ] n -
ves+fga+ion of non-conforming sewer waste.
Sewer Cleaning - hydrou I i col 1 y c l ean
sewer mains, as prevent ive maintenance.
I n f M + r a t l r , n / l n f low - I d e n t i f y end
co r rec t areas where groundwotor Is ente i—
Ing system.
Sewer L i n e Ma I n t e n a n c e - r e p o l r
damaged manholes ond l i n e s ; I n s t a l l c o n
nect Ions.
Ma In tenancq Repa i r s - s e r v i c e o f t e r
hours w i t h personnel frcm t h i s d i v i s i o n .
Budget Highlights
The water purchase meter serv ices and
f o c l l l t y s e r v i c e s p r o g r a m s have been
removed from t h i s dfv ts ion and p ioced I n t o
a new Serv i ce D l v t s l o n . The Mointononce
D i v i s i o n w i l l continue the cur rent level of
serv ices fn a l l remolning progroms.
Personnel Summary
Authorized 30
Additional 0 ExecutiveProposed 30 Approved 30
Budget Summary
Solar les 4 Wages
Controctual Services
Suppt les 4 Mater ia ls
Capitei Outlay
Other Operating Exp.
TOTALS
FY 1985
Audit
748,419
20,647
119,416
1,563
1 12,717
1,002.564
FY 1986 Authorized
Budget
876,260
34.000
121,910
460
153.510
1,186.160
Estimated
Expenditures
876,260
34,000
121,910
480
153.510
1,186.160
FY 1987 1 Departmental
Request
676,060
34.000
134,360
0
119,160
1,163,580
Executive Proposed
686,080
34,000
134,360
0
119,160
1,173,600
Council Approved
686,080
34,000
134,360
0
119,160
1,173.600
Page 73
^SST
l ^ l j j i ^ B H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget A G E N C Y :
riPw. RiiPFAir nF i r r n LES_
O R G A N I Z A T I O N : MAl ^^F^)^^JrF n tv i ' ; inN
A C C O U N T : 7 1.? nno n7Tn
Description
The Hofntenance D l v l s f o n fs r e s p o n
s i b l e f o r the opera t ion ond maintenance of
w a t e r and sewer moins , v a l v e s , and f i r e
hyd re r t s .
Wf^ter A p p i i - t e n w n c e Mafn -^ f tnance -
ffialntenonce/repafr of valves ond hydrants. Wwtftr L i r e MH In+enance - t e s t , r e p a i r
and I n s t a l l serv ice connections ond mains.
Wa»;tcw8ter Q u a l i f y Mon i to r fng - I n
v e s t i g a t i o n of non-conforming sewer waste,
Sf>wflr Cleaning - hydr au 1 I ca] 1 y c l e a n
sewer mains, as prevent ive maintenonce.
i f l f I I t r a t t o n / l n f t o w - i c e n t l f y and
co r rec t oreos wh ere grou ndwater I s e n t e r
ing system.
S.n*'^'' I- 1 ne Ma I n t e n a n c e - r e p a i r
damaged monhoies and I t n e s j I n s t a l l c o n
nect ions.
Mfl in tenance Repat r s - s e r v i c e o f t e r
hours w i t h personnel frcn*. t h i s d l v t s l o n .
Budget Highlights
The water purchase meter serv ices ond
f e c l l l + y s e r v i c e s p r o g r o m s hove been
removed from +hls d i v i s i o n and p loced In+o
a new Serv fee D l v l s f o n . The Ho Intenance
D i v i s i o n w i l l pontlrtue the cur rent level of
services In a l l remainfng programs.
Personnel Summary
Authorized
Addit ional Executive Proposed Approved
30
0
30
30
Budget Summary FY 1985 FY 1986 FY 1987
Audit
Authorized
Budget
Estimated
Expenditures
Departmental Request
Executive Proposed
Council Approved
Salar ies 4 Wages
(^n+roc+uol Services
SuppMes 4 Moter la ls
Copl to l Outtay
Other Operating Exp
748.419
20.647
119,416
1,365
112,717
876,260
34,000
121,910
480
153,510
376,260
34,000
121,910
430
153,510
876,060
34.000
134,360
0
119,160
886,030
34,000
134,560
0
119,160
886,080
34,000
134,360
0
119.160
TOTALS 1,002,564 1,186,160 1.186,160 1,163.580 1,173,600 1,173,600
Page 73
s ^ ^ ^ A .
H o w a r d County , Mary land
F.Y. 1987 Budget AGENCY:
n w , r /RFA-f flF ffTI! IHE5
ORGANIZATION: •^FRyfinp n fv f t : !n»
ACCOUNT: Tin nra nt ' in
Description Budget Highlights
The Se rv i ce D i v i s i o n Is r e s p o n s i b l e
fo r the operat ton and mo Intenance of water
me te rs , s to rage t a n k s , p r e s s u r e r e d u c i n g
d e v i c e s , and pumping s t a t i o n s . The p r o
grans, I Isted tn pre\' lous budgets undar t h e
Maintenance D i v i s i o n , o re ;
Meter Serv ices - read water consump
t i o n , tnsto! t ond repa i r meters.
p a c j i t t t f i ' i l /p?ntenance - ope ra te and
raolntofn mechanical f a c i l i t i e s .
Water Purchase - from Ba l t l i r o re C i t y ,
WSSC.
Serv'fcg Repe I rn - serv Ice a f t e r hours
w i th personnel from t h i s d i v i s i o n .
This Is a ne*i budget center cont inu ing
s e r v i c e s p r e v i o u s l y I n c l u d e d In t h e
Maintenance D l v i s t o n .
Personnel Summary
Authorized 15* Additional 0 Executive Proposed '6 Approved 16
Budget Summary
Salar ies & Woges
Controctuol Serv ices
Supp!ies 4 Mater io ls
Business 4 Educotion (Fuei)
Other Expenses
TOTALS
FY 1985
Audit
420.366
319.362
110,252
1,58 9
1,679,047
*Thesa ond St
*2.55 1,0:6
FY 1986 ! Authorized
Budget
426,095
440,700
115,550
5,600
1,938,480
f Igures were 1 wer Malntenanc
*2,924,e25
Estimated Expenditures
426.(335
440,700
115.550
3,300
1,938.480
-,ci tided OS par i D i v i s i o n .
*2,924,625
FY 1987 Departmental
Request
472,720
464,400
157.170
5,100
2,081,320
of the Wa+er
3,160,710
Executive Proposed
472.720
464,400
137.170
5,100
2.081,320
3.160,710
Council Approved
472.720
464,400
137.170
5.100
2,081.320
3,160.710
Page 79
S^^4A.
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget A G E N C Y :
DPW. BUREAU OF UT IL IT IES
O R G A N I Z A T I O N :
N0N-Q?ERATt?d3gJVL5;0N
A C C O U N T :
710 009 0749
Description
s i n c e t b e Weter and Sewer Fund i s
s e l f - s u p p o r t I n g , i t must pay f o r serv Ices
p rov i ded by General Fund County ogenc l e s
such OS p e r s o n n e l , o c c o u n t l n g , l ego l and
other serv ices.
Thts I n t e r f u n d re imbursement Is pa id
f rom the Wo+er and Sewer Operating Fund +o
+he Generai Fund where 1+ Is shown as o
revenue.
Budget Highlights
This bud9e+ cen+er Inc ludes I n t e r f u n d
reimbursements t o the Genero! Fund,
Budget Summary
In+erfund Chorges
TOTALS
FY 1985
Audit
792,470
792,470
FY 1986
Authorized
Budget
713,080
713,080
Estimated
Expenditures
713,080
713,080
FY 1987 !
Departmenlal
Request
781,100
761,100
Executive
Proposed
761,100
781,000
Council
Approved
781.100
761,000
Page 80
S b ^ 4 A .
H o w a r d C o u n t y , M a r y l a n d
i F.Y. 1987 Budget A G E N C Y :
D W . BUREAU QF U T I L I T I E S
O R G A N I Z A T I O N :
KON-CPERATING DIVISION
A C C O U N T :
710 009 0749
Description
s e l f
prov
such
o+her
f rom
+he
S i n c e t h e Wo+er and Sewer
- s u p p o r t i n g . I t
ded by General
OS p e r s o n n e l ,
serv tees.
Th Is tn+er f und
+he Water end
must pay f o r
Fund County
a c c o u n t t n g . I
re imbursement
Sewer Operotlng
Fu nd
serv I
ogenc
egal
fs p
Fund
is
ces
tes
ond
0 Id
t o
Genera! Fund where I t ts shown as a |
revenue.
Budget Highlights
This budge+ cen+er i nc iudes i n t e r f u n d
reimbursefflen+s +o the Generai Fund.
Budget Summary FY 1985 FY 1986 FY 1987
Audit
Authorized
Budget
Estimated
Expenditures
Departmental
Request
Executive
Proposed
Council
Approved
tn+ertund Charges
TOTALS
792.470 713,060
792.470 713.060
715,060 781,100 781,100 781,100
713,080 781,100 781,000 781.000
Page 8C
a^^iA.
Ho\Afard C o u n t y , M a r y l a n d
I F.Y. 1987 Budget A G E N C Y :
DRV, BUREAU OF UT IL IT IES
O R G A N I Z A T I O N : WATER & SEWER DEBT SERVICE FUND
A C C O U N T :
730 009 0749
Description
The Water and Sewer Fund se! Is bonds
t o help f inance const ruct ion of water l i n e s ,
pumping s ta t i ons ond o the r p r o j e c t s . Th i s
b u d g e t c e n t e r i n c l u d e s t h e repoyment of
those bonds, both pr I n c l p a l and I n t e r e s t
charges.
Bond Issue Expense Is included fn the
Weter end Sewer Copltol P ro jec ts Fund (Fund
5 0 0 ) , Bond Issue Expense Is t b e cos t of
preparing and Issuing bonds,
Woter ond Sewer pro jec ts con be found
In the Capi ta l Budget sec t i on .
Budget Highlights
Th1s budget c e n t e r w t t t c o n t I n u e t o
repay Water and Sewer debt serv ice cos ts .
Budget Summary
Bond Pr Inc!poi
Bond In teres t
Other Operotlng Exp.
TOTALS
FY 1985
Audit
2,395,515
5,499,249
67.766
7.962.550
FY 1986 1 FY 1987 1
Authorized
Budget
2.710,605
5.363,390
45,000
9,139,195
Estimated
Expenditures
2.712,630
6,392.115
300,000
9,4 04,745
Departmental
Request
2,924,930
5,161,875
300,000
9,406,805
Executive
Proposed
2,924,930
6,181,675
300,000
9.406,605
Council
Approved
2,924,930
6,181.875
300.000
9,406,805
Page 81
H U M A N SERVICES PAGE
Depar tment of Cit izen Services 82
Cit izen Services Admin is t ra t ion 83
Commiss ion for Women 84
Division of Human Rights - 85
Human Rights Commiss ion 86
Off ice of Consumer Affa i rs „ 87
Advisory Board of Consumer Affa i rs 88
Division on Ag ing „ „ . 89
Commiss ion on Aging „ 90
County Employment Service 91
Depar tment of Health and Mental Hygiene 92
Mary land Depar tment of Social Services 93
Cooperat ive Extension Services 94
Soi l Conservat ion Dist r ic t 95
Depar tment of Libraries ™ 96
Grants- in-Aid 97
H o w a r d County , Mary land
F.Y. 1987 Budget
DEPT. OF CITIZEN SERVICES SUMMARY
Description The D e p a r t m e n t of C i t i z e n Se rv i ces
manages bumon serv ice progroms operoted by
the County, The department coordinates wi th
other locol p r i va te and pub l i c human serv ice
agencies In the County, to develop a compre
hensive program of human se rv i ces .
The department Is compr ised o f n i n e
d i v i s i o n s r e s p o n s i b l e f o r o d m l n I s t r o t l o n .
human r i g h t s , consumer a f f a i r s , o g l n g . and
employment se rv i ces . In a d d i t i o n , there are
s i x boards ond corm I s s i o n s which odv lse on
the needs of special pcpulat lons wl+hln +he
County.
Budget Highlights The department plans t o develop a com
mon Informat ion ond Referra l data base w t th
t he l i b r a r y , develop on equot o p p o r t u n i t y
dote base In Human R igh ts , automate (^nsumer
A f f o l r s r e c o r d keeping s y s t e m , d e v e l o p o
c e n t r a l i z e d cose management ond c l i e n t
t r o c k l n g system for e ide r i y c l i e n t s , provide
s u p p o r t f o r r e t r a i n i n g f o r d i s p l a c e d
w o r k e r s , rev tse the g r o n t - 1 n - a i d procedure
ond a s s i s t In upda t i ng t he human se rv i ces
sect ion of the General P lan .
Generol funds hove beenn inc luded t o
c o n t i n u e t h e o p e r a t i o n of t he Equol Em
ployment G ran t , which Is expected t o lose
I t s Federal fund ing.
Agency Summary
Organization
Ci t i zen Svs. Admtn.
Commission for Women
Human Rights
Humon Rights Comm,
Consumer A f f a i r s
Co.-vsuvrer A f f a i r s Sd.
Off Ice on Aging
Conmlssion on Aging
YoLth Employment Svs
County Employment Sv
TOTALS
FY 1985
Audit
343,872
2,914
65,859
3.925
135,552
995
277,685
1.312
0
£, 150,300
1,000,714
FY 1986 Authorized
Budget
407,950
5.510
98,095
5.630
155,105
2.240
334,405
4,225
0
158,500
1.170,600
Estimated Expenditures
402,990
4.610
98,095
5,650
155,105
1,240
554,405
2,225
0
153,300
1,160.600
FY 1987 j Departmental
Request
430,255
5,655
104,195
4.635
156.745
2,240
353.640
4.225
0
166,460
1,230.250
Executive Proposed
431,950
5,655
104.575
4,635
159.555
2,240
355,575
4,225
0
166,460
1,234,860
Council Approved
431,950
5,655
140,215
4,535
159.565
2,240
355.575
4,225
0
166.460
1.270.520
Page 82
^ ^ 4 d k . AGENCY:
CITIZEN SERVICES
H o w a r d County , Mary land
i F.Y. 1987 Budget ORGANIZATION:
ADMINISTRATION
ACCOUNT: on 010 ono
Description AdmJ n ! s t r a t t o n p rov Ides supe rv I s Jon
of the fo l l ow ing progroms:
^f l fn lnlstro+lon - d i r e c t s depor t tnento i f i s
cal and admin is t ra t i ve e f f o r t s .
P lann ing and Research - humon services r e
search.
jnformotlGn and Referra l - p r o v i d e s i n f o r
m a t i o n and r e f e r r e ! c o n c e r n i n g C o u n t y
serv ices .
I n t e r a g e n c y C o o r d i n a t i o n - promo+es co -
o p a r o t l v e a g e n c y e f f o r t s ; p u b l i s h e s
CONNECTOR newslet ter .
BlBpb.n.ttY.. Ser.V fQps - c o n d u c t s , r e s e a r c h ,
deve lops p lans and s e r v i c e s f o r d i s a b l e d
parsons.
Youth S^rvlt;es - t l o i s o n wl+h o+her youth
g r o u p s ; c l e a r inghouse of youth I nf Qrnr.e-
+ ton; s ta f f support to Counci I fo r Ch!Idren
ond Youth.
Budget Highlights During FY 87 the o f f i c e w i l l develop
a common data boso wf th the l i b r a r y fo r I n
f o r m a t i o n end r e f e r r a l ; r e d e s i g n t h e
g r a n t s - I n - a l d p rocess ; update tha General
Pi o n ' s human s e r v I c e c o m p o n e n t ; p r o v i d e
spec 1 o l I z e d t n f o r m o t t o n and r e f e r r a l f o r
CINS ( C h i l d r e n I n Need o f S u p e r v i s i o n )
c h i l d r e n and p a r e n t s ; ond prov ide support
t o v o l u n t e e r s e r v i c e s , d l s o b i e d s t u d e n t
Jobs program ond legol serv ices for iow I n
come persons.
Personnel Summary
Authorized Additional Executive Proposed Approved
11
0
n 11
Budget Summary FY 1985 FY 1986 FY 1987
Audit Authorized
Budget Estimated
Expenditures Departmentat
Request Executive Proposed
Council Approved
Solar les 4 Wages
Contractual Services
Suppt ies 4 Ha+er lo ls
Business 4 Education
Capl+ol Outloy
0+hcr Operoting Exp,
291,777
34,195
13.362
4,3S0
0
158
TOTALS 343,672
303,050
61.900
17,530
n , 760
4,500
4,200
407,990
308,050
61,900
17,580
9,760
4,500
1,200
333,185
63.530
17,580
11,760
0
4,200
402,990 430.255
334,880
63,530
17.580
11,760
0
4,200
431,950
334.880
63,530
17,580
11,760
0
4,200
431,950
Page S3
A G E N C Y : CITIZEN SERVICES
H o w a r d Coun ty , Mary land
F.Y. 1987 Budget O R G A N I Z A T I O N :
ADMINISTRATION
A C C O U N T : on 010 QUO
Description
A d m i n i s t r a t i o n p rov ides s u p e r v l s l o n
of +he f o l l ow ing progroms:
^dipfnls+ra+ion - d i r ec + s depor+men + o i f 1 s -
cot and odmlnls+ra+Ive o f f o r + s .
P iann ing and Rgggarch - humon services r e
search.
Informa+Ion ond Referra l - p r o v i d e s i n f o r
m a t i o n ond r e f e r r o l c o n c e r n i n g C o u n t y
se rv i ces .
In + erOQencv Coord I not I on - promotes co -
o p e r o + l v e o g s n c y e f f o r t s ; p u b l i s h e s
CONNECTOR newsle t ter .
Dtsf lb l l t t v Servf^.ws - conduc ts , r e s e o r c h ,
deve lops p lans and s e r v i c e s f o r d i s a b l e d
persons,
Yotjth Services ^ I l o l s o n w i t h o the r youth
g r o u p s ; c l e a r i n g h o u s e of youth f n fo rmo
t i o n ; s t a f f support +o Counci1 for Chi Idren
and You+h.
Budget Highlights During FY 87 the o f t i c e w i l l develop
0 common doto bese wl+h +he l i b r a r y for I n
f o r m a t i o n and r e f e r r a l ; r e d e s i g n t h e
g r o n t s - l n - o l d p r o c e s s ; update t he General
P l o n ' s human s e r v t e e c o m p o n e n t ; p r o v i d e
s p e c i a l I z e d I n f o r m a t i o n ond r e f e r r a l f o r
CINS ( C h i l d r e n i n Need o f S u p e r v i s i o n )
c h i l d r e n and p o r e n t s ; ond prov ide support
t o v o l u n t e e r s e r v i c e s , d i s a b l e d s+uden+
jobs program and legal serv ices for low I n
come persons.
Personnel Summary
Authorized Addit ional
Executive Proposed Approved
11
0
11
n
Budget Summary 1
Solor les 4 Wages
Contractuoi ServIces
Supp!les 4 Motor ia ls
Business 4 Education
Copi+ol Outloy
Other Operating Exp,
TOTALS
FY 1985 1
Audit
291.777
34,195
13,362
4,360
0
158
343.672
FY 1986 1 Authorized
Budget
308,050
61,900
17,580
11,760
4,500
4,200
407,990
Estimated
Expenditures
306,050
61.900
17,530
9.760
4.500
1.200
402,990
Departmental Request
333,165
63,53Q
17,580
n,76C
0
4.200
450.255
FY 1987 Executive Proposed
334,880
63,530
17.580
n , 760
0
4,200
431.950
Council Approved
334,880
63,530
17,580
11,760
0
4,200
431.950
Page 83
a&r^4A.
AGENCY:
HoNArard C o u n t y , M a r y l a n d
F.Y. 1987 Budget ORGANIZATION: COMMISSION FOR WOVEN
ACCOUNT: o n 010 0120
Description
The Commission f o r Women composed of
e l e v e n members, promo+es +he e c o n o m i c ,
soc io ! ond poM+lcol equo! t+y of women. The
Commiss ion r e s e o r c h e s ond r o l s e s women's
issues ond needs. The Comnlssion advoca+es
women's r i g h + s ; pub l i shes educational mate-
r l o l ; conduc+s workshops; and ne + works wl+h
o+her groups +o promote women's r l gh+s .
Budget Highlights
The Women's Gu ide +o Howard Coun+y
w i l l be updo+ed and r e p r i n t e d . The Comml s -
s lon w i l l promote chl Id doy core services t o
employers ond conduct o t h e r o c t I v I t l e s t o
Improve the s te+us of women's r i g h t s in
Howard County.
Budget Summary
Contractua1 Serv ice:
Supp!les & Mater i e l !
Business 4 Ed. Exp.
TOTALS
FY 1985
Audit
495
1.021
1.400
2,914
FY 1986 Authorized
Budget
760
1,780
5.07C
5.510
Estimated Expenditures
760
1.760
2,070
4,610
FY 1987 1 Departmental
Request
665
1,625
5.165
5,655
Executive Proposed
665
1.825
3.165
5.655
Council Approved
665
1.625
3.165
5,655
Page 84
| ^ | f f l ^ B Ho\A/ard C o u n t y , M a r y l a n d
^ ^ S 7 i F.Y. 1987 Budget AGENCY:
CiTI2EN SERVICES
ORGANIZATION: DlVISiQ\- QF »mP.N R1RMT<:
ACCOUNT: on 010 0210
Description
O f f i c e of Humon Rights is responsib le
f o r enforcement of Coun+y ond federal f a i r
housIng ond equal employmen+ humon r lgh+s
lows. Coun+y lew prohib i+s d IscrImlno+ion
in h o u s i n g , employment, law e n f o r c e m e n t ,
p u b l i c occomirioda+lons, and f inanc ing on +he
basis of race, creed, r e l i g i o n , physical or
men+ot h o n d l c a p , c o l o r , s e x , n e + l o n o l
o r i g i n , age, o c c u p o t l o n . m a r i t a l s t a t u s ,
p o l i t i c a l o p i n i o n , sexuoi o r i e n t a t i o n , or
personal appearance. OHR Inves t i go tes ond
cone I I I a tes comp J o i n t s of d l s c r l m l n a t l o n ,
oversees HUD/EEOC cose p r o c e s s i n g c o n
t r a c t s , p r o v i d e s suppor t se rv ices for the
Human R i g h t s Commiss ion and t h e M a r t i n
Lu ther K i n g , J r . Ho l t d ay Commission, The
o f f i c e conduc+s conmuni+y ou+reoch o c + l v l -
+ t e s , e s p e c i a l l y aimed o+ prevent ing d i s -
c r lm lno+ ion .
Budget Highlights
Funds hove been I n c l u d e d f o r t h e
cont lnuo+ion of +he Equal £mpEoymen+ Gran +
w h i c h Is expec + od +o l o s e l + s F e d e r a l
fund ing.
Personnel Summary
Authorized 3
Addit ional 0
Executive Proposed 3
Approved 3
Budget Summary
Solor les 4 Woges
Con+roc+uol Services
Suppiles 4 Moter lo is
Business 4 Ed. Exp.
Capi ta l Outlay
other Operating Exp.
TOTALS
FY 1985
Audit
79,475
1.617
2.002
975
1,191
399
85,659
FY 1986 Authorized
Budget
90,575
2,725
2,040
2,355
0
4C0
93,095
Estimated Expenditures
90.575
2.725
2.040
2,355
0
400
98.095.
FY 1987 1 Departmental
Request
95.745
3,450
2.145
2.455
0
400
104,195
Executive Proposed
96,125
3,450
2.145
2.455
0
400
104,575
Council Approved
129,765
3.450
4,145
2,455
0
400
140,215
Page 86
ati iSv
^ 1 ^ ^ H o w a r d County , Mary land
i F.Y. 1987 Budget A G E N C Y :
CITIZEN SERVICES
O R G A N I Z A T I O N :
ClVlSIQtJ OF HIIMAM RJnHT<;
A C C O U N T :
n i l QiQ f>7;n
Description Budget Highlights
O f f i c e of Human Rlgh+s Is responsib le
f o r enforcement of County ond federal f a i r
hous ing and equal employment human r i g h t s
lows. Coun+y low prohlb i+s d iscr Iminot ion
In hous ing , empt oymont. 1 aw e n f o r c e m e n t ,
p u b l i c accommodations, and f inonc ing on the
basis of roce. creed, r e l i g i o n , physical or
m e n t o f h o n d l c a p , c o l o r , s e x . n o t l o n o l
o r i g i n , age, occupo+Ion , mar 1 t o 1 s+a + u s ,
p o l i + t c o l o p i n i o n , sexua! o r ! en+e+ lon , or
persona! appearance. OHR Inves+lga+es and
c o n c f l l o + es complotn+s of d 1 ser ImIna+ lon .
oversees HUD/EHCC cose p r o c e s s I n g c o n -
t r o c t s . p r o v i d e s suppor t sarv tcos fo r the
Humon R i g h t s Commiss ion and t h e M o r + l n
Lu+her K i n g , J r , Ho l i day Commission. The
o f f Ice conducts ccmmun i+y ou t reach o c t i v l -
+ t e s . e s p e c i a l l y olmed o+ preven+lng d t s -
cr Imina+!on.
Funds hove been I n c l u d e d f o r +he
con t inua t ion of the Equal Employmon+ Gran +
w h i c h I s expec+ed +o l o s e t+s F e d e r a l
f und ing .
Personnel Summary
Authorized
Addit ional
Executive Proposed
Approved
Budget Summary FY 1985 FY 1986 FY 1 987
Audit
Authorized
Budget
Estimated
Expenditures
Departmental
Request
Executive
Proposed
Council
Approved
Solor les 4 Wages
Contractua! Services
Supplies 4 Mater ia ls
Business 4 Ed. Exp.
Capi to l Outiay
Other Operating Exp.
TOTALS
79.475
1.817
2,002
975
1.1S1
399
65,659
90.575
2.725
2,040
2.335
0
40C
90.575
2.725
2,040
2,355
0
400
95,745
3.450
2,145
2,455
0
400
96.125
3.450
2.145
2,455
0
400
98,095 96,095 104.195 104,575
129,765
3.450
4.145
2.455
0
400
140,215
Page 85
^ | f f i ^ | H o w a r d County , Mary land
g : f i J l 7 | | i S S F.Y. 1987 Budget AGENCY:
CITIZEN SERVICES ORGANIZATION:
HUMAN RIGHTS COMMISSION ACCOUNT: o n 010 0220
Description
The Human Rlgh + s Commi s s l o n i s com
posed of n i n e members o p p o f n + e d by t h e
County Executive ond confIrmed bv +he Ccun+y
C o u n c i i , l + s r e s p o n s l b i i l + l e s o r e t o :
recommend genera I c 1 v ! i r 1 g h t s poi I cy ; In
form c i t i z e n s of conduct ond prac t ices which
migh t be In v i o i o + l o n of +he a u + o - d l s c r i -
ml not 1 on 1 aw and f n e comp) a i n t 4 In occor d -
once w i t h the low. The Commiss Ion ho lds
pub l ic hearings on p a t t e r n s of d i s c r i m i n a
t i o n , a p p e a l s , end cases which were no t
r e s o l v e d by c o n e t 1 i o t i o n . 1+ c o n d u c t s
s u r v e y s and s + u d l e s , p u b l i s h e s r e p o r + s .
promo+es b e + t e r m € n t of humon r i g h t s I n
Howard County.
Budget Highlights Th is budget c e n t e r w l N con t inue the
cur rent level of se rv i ces .
Budget Summary PY1985 i
Controctual ServiceJ
Supp!les 4 Mater iols
Business 4 Educatior
TOTALS
Audit
302
1,165
2,460
3,925
FY 1986 1 FY 1987 1 Authorized
Budget
360
1,070
2,200
3,630
Estimated Expenditures
360
1,070
2,200
3,630
Departmental Request
935
850
2.650
4,635
Executive Proposed
935
650
2,850
4,535
Council Approved
935
850
2,650
4,635
Page 86
^S^SkM
; ^ | l f i M | H o w a r d County , Mary land
F.Y. 1987 Budget A G E N C Y :
CITI2EN SERVICES
O R G A N I Z A T I O N : OFFICE QF CONSUMER AFFAIRS
A C C O U N T : o i l Q10 Q31G
Description
The O f f i c e o f Consumer A f f a i r s I s
empowered under t he Coun ty ' s Consumer P ro
t e c t i o n Low t o I n v e s t i g a t e and c o n c i l l o t e
comp io ln t s r e g a r d i n g decep t i ve and u n f o l r
t rode p roc t l ces . The O f f i c e p r o v i d e s odu-
c a t i o n a ! programs f o r both consumers and
bus inesses .ond mon i to rs proposed consumer
l e g i s l a s t i o n .
The O f f i c e o p e r o t e s t h e f o l l o w i n g
progroms:
Adrrlnis+ra+JQn - O v e r o l ! monagomen+ of +he
o f f i c e .
E n f o r c e m e n t ~ I n v e s t i g a t e s and r e s o l v e s
consumer problems through cone 11 1 o t lon ond.
when necossory, through legal enforcement.
L I c e n s l n o - Processes o p p l I c a t i o n s for the
Budget Highlights
The major goals of the o f f i c e ore:
(1) To m a l n t o l n e success fu l case c l os i ng
ro te cf 70$; (2) To cont inue t o develop new
b u s i n e s s end consumer educa+lon programs;
(3 5 To I n l t l o + e do+o processing topobt I1+les
w h i c h would a l l o w +he au+ome+ion of r e c
o r d s , f l i e s and o+her t n f o rmo+ ton . Th is
w i l l p r o v i d e grea+er genero l o f f i c e e f f i
c i e n c y , be++er progrom o v e r s l g h + and t h e
m o r e e f f e c + I v e h a n d l i n g o f c o n s u m e r
complaln+s.
r o g t s t r o + l o n of s o l i c i + o r s and p e d d l e r s
doing business In the county.
Personnel Summary
Authorized Addit ional
Executive Proposed Approved
Budget Summary
Solor les 4 Woges
Controctual Services
Supplies 4 Me+ertals
Business 4 Educotion
TOTALS
FY 1985
Audit
127,103
1,863
1,510
2.676
133,352
FY 1986 Authorized
Budget
144.370
4.270
4,190
3.275
156,105
Estimated Expenditures
144,370
3,270
4,190
3,275
155,105
FY 1987 t Departmentat
Request
149.420
5,910
2.350
3,065
158.745
Executive Proposed
150,240
3,910
2,350
3.065
159,565
Council Approved
150,240
3,910
2,350
3.065
159.565
Page 87
^ 6 ^ A . A G E N C Y :
CITIZEN SERVICES
H o w a r d C o u n t y , M a r y l a n d
I F.Y. 1987 Budget O R G A N I Z A T I O N :
OFFICE QF CO>iSUMER AFFAIRS
A C C O U N T : o n 010 n-^in
Description
The O f f i c e of Consumer A f f o l r s i s
empowered under the Coun ty ' s Consuner P r o
t e c t i o n Low t o Inves+lgo+e and c o n c i l i a + e
comploIn+5 r e g a r d i n g d e c e p t i v e ond u n f o l r
t rade p rac t i ces . The O f f i c e p rov ides edu
c a t i o n a l programs fo r both consumers ond
bus tnesses ,and mon i to rs proposad consumer
i eg l s l os+ lon .
The O f f i c e ope ra+es +he f o l l o w i n g
progroms:
Admfnls+ra+lon - Overol ! monogemen+ of +he
o f f i c e .
E n f o r c e m e n t - I n v e s t i g a t e s and r e s o l v e s
consumer problems through c o n c i l i a t i o n and.
when necessary, through legol enforcement.
L I c e n s i n ? - Processes a p p l l c o t i o n s for the
r e g l s t r o + t o n of s o ! I c t + c r s end p e d d l e r s
doing business In +ho coun+y.
Budget Highlights
The mojor gools of +he o f f i c e o re :
(1 ) To moln+o ln a success fu l cose c l os i ng
ro+e of 70J ; (21 To cont inue +o develop new
b u s i n e s s and consumer educo+lon programs;
(3> To In l + ta+e do+a processing copobt Jl + ies
w h i c h wou ld a l l o w +he au tomat lon of r e c
o r d s , f t l e s ond o t h e r I n f o r m o t l o n . Th i s
w i l t p r o v i d e g r e a t e r genero l o f f ice of f 1 -
c l e n c y , be++or progrom o v e r s i g h t and t h e
m o r e e f f e c t i v e h a n d l i n g o f c o n s u m e r
compIeints .
Personnel Summary
Authorized
Addit ional Executive Proposed Approved
Budget Summary
Salar les & Woges
Contractua! Servlees
Supp!tes 4 Moter la ls
Business 4 Educo+lon
TOTALS
FY 1985
Audit
127,103
1.363
1.510
2,876
133,352
FY 1986 1 Authorized
Budget
144.370
4.270
4,190
3,275
556,105
Estimated
Expenditures
144.370
3,270
4,190
3,275
155,105
FY 1987 ! Departmentat
Request
149,420
3,910
2.350
3,065
156,745
Executive Proposed
150,240
3,910
2,350
3,065
159.565
Council
Approved
150.240
3,910
2,350
3.065
159,565
Page 57
AGENCY: CITIZEN SERVICES
H o w a r d C o u n t y , M a r y l a n d
i F.Y. 1987 Budget ORGANIZATION:
ADVISORY BOARD OF CONSUMER AFFAIRS ACCOUNT: o n 010 0320
Description
The Consumer A f f a i r s Adv iso ry Board
adv ises the Off tee of Consumer Af f a i r s on
Impor tan t consumer m a t t e r s a f f e c t i n g t h e
community.
The Boord rev iews t he O f f i c e ' s p e r -
formonce and mokes reccnimendo+lons r e g a r d i n g
f u t u r e p r o j e c t s and budgetary needs. The
Board can ho ld hear ings and r e l o + e t h e i r
f i n d i n g s on r e l e v e n t consumer issues t h a t
Impact on the County.
Budget Highlights
This Budget cen te r w i l l c o n t i n u e t he
cur rent level of se rv i ces .
Budget Summary
Contractual Services
Suppiles 4 Mater ia ls
Business 4 Educotion
TOTALS
FY 1985 FY 1986
Audit
150
0
645
995
Authorized Budget
375
290
1,575
2.240
Estimated Expenditures
375
290
575
1,240
FY 1987 1 Departmentat
Request
375
290
1,575
2,240
Executive Proposed
. 375
290
1.575
2,240
Council ^p roved
375
290
1,575
2,240
Page as
^ ^ 4 A . AGENCY:
CITIZEN SERVICES
H o w a r d County , Mary land
F.Y. 1987 Budget ORGANIZATION: OFFICE ON AGING -_
ACCOUNT: o n QTQ n4 i r i
Description
The O f f i c e on Ag'^Q^ o l s o t h e Areo
Agency on Ag ing , p l a n s , develops ond c o -
ordlno+es services for the e lde r l y in Howord
County. The o f f i c e is r e s p o n s i b l e fo r the
f o i l o w i n g :
Monagement - Admin i s t ra t i on of programs and
s e r v i c e s th rough t he F lo rence Ba in Senior
Center and other county loca t ions .
gpClQl g g r v l q e s - 1 n-home s e r v i c e . L i f e
Support. Fami ly Suppor t , Ou+reoch. Ombuds
man, Gateway 1 (Access) . Gateway 1 1 ( f r o i i
e f d e r I y ) .
Qtfipr pr°flfaf"^ " Sa+ef f I t e g roups , r e c r e o -
+ I o n , Over S tx+y Employment , Minor Home
Repolrs, ond Discount ProgroTK.
VpltjhtBPr $ervlces - Vo lun teer r e c r u i t m e n t .
T e l e p h o n e Heassurorce, F r i t n d l y V i s i t i n g ,
and Shopping Assls+onco.
Budget Highlights
In FY 67, tho o f f i c e w i l l continue t o
c o o r d i n a t e a c t i v i t i e s r e l o t e d t o Community
Based Long Tenri Core. Gateway i i , a mojor
component o f t h i s p lan , was made a per t of
t h i s budget center fn 1986. Guardianship of
persons 65 years of oge and over who l eck
the capaci ty t o taake r e s p o n s l b i e d e c i s i o n s
c o n c e r n i n g t h e i r bas ic needs, becomes the
r e s p o n s l b ! n t y of the loco! O f f i ce on Aging
d u r i n g t h i s budget y e a r . Guordlanshfp Is
another component of the Long Term Core Pian
t o serve f r a i l e i t far iy .
Personnel Summary
Authorized 8 Additional 0 Executive Proposed ^ Approved ^
Budget Summary
Contr ib , -Grant Fund
TOTALS
FY 1935
Audit
277,565
277.685
FY 1986 Authorized
Budget
334.405
354,405
Estimated Expenditures
334,405
334.4C5
1:^ ^ FY 1987 i
Departmentat Requesj ^
353.640
353,840
Executive Proposed
355.575
555,575
Council Approved
555,575
355.575
Page 89
AGENCY: CITIZEN SERVICES
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget ORGANIZATION: OFFICE ON AGING
ACCOUNT: o i l 010 Q410
Description
The O f f i c e on A g i n g , o l s o t h o A reo
Agency on Ag ing , p l o n s . develops ond c o
ord I notes servIces for the e!der1y t n Howord
County. Tho o f f i c e Is r e s p o n s i b l e f o r t b e
f o l l o w i n g :
Manogement - Adml n ts t ra+ lon of programs and
s e r v i c e s th rough +he F lo rence Bo I n Sen ior
Cen+er and other county loca t ions ,
Soci al S e r v i c e s - In-homc s e r v i c e . L i f e
Support, Fami!y Suppor t , Ou t reach , Ombuds
men, Gateway I (Access) , Gateway I t ( f r a i l
e l d e r l y ) .
Other Programs - S a t e l l i t e g roups , r e c r e a
t i o n . Over S i x t y Employment , Minor Home
Repairs, and Discount Program,
VQiuntfler._ServIces - Vo lun teer rec ruJ+ment .
T e l e p h o n e Reassurance, F r i e n d l y V i s i t i n g ,
and Shopping Assistance,
Budget Highlights
In FY 87. the office will continue to
coord ino+e octlvitles re!oted to Community
Based Long Term Cere. Gotewoy I], a mojor
component of this plon, was mode o part of
this budget center In 1936. Guardianship of
parsons 65 years of age and over who tack
the capacity to make responsible decisions
concerning their basic needs, becomes the
responslb11Ity of the local Off ice on Aging
during this budget year. Guardianship Is
another component ot the Long Term Core Plan
to serve froil elderly.
Personnel Summary
Authorized
Additional
Executive Proposed
Approved
Budget Summary
C^ntr lb. -Grant Fund
TOTALS
FY 1985
Audit
277,665
277.685
FY 1986 Authorized
Budget
334.405
334,405
Estimated Expenditures
334,405
334,405
FY 1987 [ Departmentat
Request
353,840
353.840
Executive Proposed
355.575
555,575
Council Approved
355.575
355.575
Page 89
^^ikSr,
H o w a r d County , Mary land
I F.Y. 1987 Budget AGENCY:
CITIZEN SERVICES ORGANIZATION:
COMMISSION ON AGING ACCOUNT:
o n 010 0490
Description
The Commission or Aging a d v i s e s t h e
Howard County O f f i c e on A g i n g , The Com
m i s s i o n prono+es +he w e l f a r e of e l d e r l y
people In Howard County. 1+ works c l o s e l y
wi+h +he o f f i c e ond o+her community g roups .
The Commission !s the p r imary advocate f o r
Howard Coun ty ' s e l d e r l y . Any mot te r con
cern ing the w e l f a r e of t he Coun ty ' s o l d e r
c I +1 zens may come before the Commiss lon for
review ond/or o c t i o n .
The Commission r e g u l o r l y rev iews the
operat ion of the O f f i ce on Aging. The Cofr.-
Tr^lss'.on olso under+oKes and encourages r e
search and planning for the fu tu re needs of
seniors In Howard County.
Budget Highlights
The Commission on Aging plans t o con
t i n u e s y s t e m a t i c rev iew o t programs, s e r
v i c e s , and g r a n t s of t he O f f i c e on Aging.
1+ w i l l s+ reng+hen i + s odvococy r o l e by
c o M a b o r t l n g w i+h o the r s e n i o r o r g a n l z a -
+ l o n s . 1+ o i s o p lans +o focus on housing
issues of +he e lde r l y and 85sls+ in +he de
velopment of housing opt ions In FY 67,
Budget Summary
Controctuoi Serv ico;
Supp!les 4 Materlols
Business 4 Educatior
TOTALS
FY 1985
Audit
no
- 0 -
1,702
1.812
FY 1986 Authorized
Budget
225
230
3.770
4,225
Estimated Expenditures
225
230
1.770
2,225
FY 1987 1 Departmentat
Request
90
230
3,905
4,225
Executive Proposed
90
230
3,905
4.225
Council Approved
90
230
3,905
4.225
Page 90
AGENCY: CITIZEN SERVICES
H o w a r d C o u n t y , M a r y l a n d
i F.Y. 1987 Budget ORGANIZATION:
COUNTY EMPLOYMENT SERVICE ACCOUNT: o n 010 0610
Description
The Employment ond T r o l n l n g C e n t e r /
County Employmont S e r v i c e s p r o v 1 d e s f r e e
empIoyment and t r o i nIng serv I ces t o e l i g i b l e
County res idents end bus inesses . The s e r
vices Include:
Ski I I J r a l n l n c In loca l c u r r e n t mor-
ko+eb!e occupa+lons.
Ac+ lo t ^ f o r C a r e e r E m p l o y m c n + ( A C E )
designed +0 p rov ide work experience, career
development. GED preparotSon ond t u + o r l n g .
Employment OeveloDmen+ A c t l v l + l e s +o
develop Jobs In +he local communtty.
EmplovTTiPnt Counsel Inc - end r e f e r r o l
to other agencies.
Youth Efnp:flvment A r t f v Ft i es p r o v i d
ing Job plecement. counsel ing for youth .
Budget Highlights Dur Ing FY 87 the ETC/County Employment
Serv ice w i l l be conducting o program t o de-
ve lop summer jobs In the business community
f o r e l i g i b l e y o u t h . Tbe program is col led
FUTURES ond w i l l Involve the e f f o r t s of t he
Employmen+ Planning O^uncIl
Budget Summary
o+her Operating
TOTALS
FY 1985 FY 1986 1
Audit
150,300
150,300
Authorized Budget
156.500
156,300
Estimated Expenditures
158,300
155.300
FY 1987 1 Departmentai
Request
166,460
166,460
Executive Proposed
166,460
166,460
Council Approved
166,460
166,460
Page 91
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget AGENCY:
CITIZEN SERVICES
ORGANIZATION: COUNTY EMPLOYf^NT SERVICE
ACCOUNT: o n 010 0610
Description
Tho Ernpioymont ond T r a i n i n g C a n t e r /
Coun+y Emp!oymen+ S e r v i c e s p r o v i d e s f r e e
employman+ ond +re !n ins serv ices +o e l i g i b l e
Coun+y res!den+s ond bus inesses , Tbe s e r
vices Inc lude:
SKI 1 1 T r R l n l n e tr\ l oca l c u r r e n t war-
ke+flble occupa+lons.
j e t t o n f o r Co ree r Fmplovment (ACE)
des tgned +o prov ide work exper lonco, career
deveiopmen+, GEO preparat ion ond +u+or lng.
EfflPlovmertt DevelQppent A f : t l v l + tes t o
develop jobs In the locol community.
gmolcvmpnt Counse l inc - and r e f e r r a l
to other agencies.
Youth Empiovment A r t l v i t l e s p r o v i d
ing job piacement, counsel ing for you+h.
Budget Highlights
Dur Ing FY 87 the ETC/County Employment
Serv Ice w i l l be conduct ing a program t o de
ve lop summer Jobs In the business communtty
f o r e l i g i b l e y o u t h . The program Is ca l l ed
FUTURES and w t l l Involve the e f f o r t s of t he
Emptovment Planning ( ^ u n c l i
Budget Summary
o+her Operotlng
TOTALS
FY 1985
Audit
150.300
150,300
FY 1986 Authorized
Budget
156,300
153.300
Estimated Expenditures
158.300
158,300
FY 1987 1 Departmental
Request
156.460
166,460
Executive Proposed
166,460
166,460
Council Approved
166.460
166.460
Page 9:
H o w a r d County , Mary land
F.Y. 1987 Budget A G E N C Y : O R G A N I Z A T I O N :
H.FAtTK ;. V.F».TA1 M V r . i F s F
ACCOUNT:
Description
The Howord Coun+y Heolth Deportment Is
under Coun+y ond S+o+e Jur I s d l c + l o n . l+s
m i s s i o n Is +o promo+e h e a ! + h ond r e d u c e
d iseese by ossesstng heal+h needs, ossur!ng
s e r v i c e s +o p o p u f o + ! o n s B+ r i s k and by
p r o + ec+ lng ond Improv ing +he env i ronment ,
The serv ices o f fe red Include molntenonce of
v i t a l h e o l t h reco rds , heol th educot ion. d i
r e c t h e a l + h s e r v i c e s , schooi h e a l t h s e r
v i c e s , the I n v e s t i g a t i o n of ep idemics and
p o t e n t t o i h e a l t h h a z a r d s and l i c e n s i n g
o c + l v i t l e s .
Budget Highlights
FUNDING SOURCES FY 1987
County
S+o+e
Foe Co i lec t ions
J2,099,450
1T972,960
S4,395,860
47.7J
44.91
7.4t
1005
The budget i nc l udes 0 s o c i a l w o r k e r
p o s i t i o n for c o u n s e l i n g in f a m i l y p l ann ing
and ma+ernl+y c l i n i c s . F u n d i n g f o r ma-
t e r n i t y s e r v i c e s fo r e M g l b t e p a t i e n t s Is
inc luded.
T h e r e ts a l s o f u n d i n g f o r a s a i o r y
supp iement f o r t he Adminls + r o + i v e O f f i c e r
11! pos i t i on In t h i s department.
Budget Summary
Rentol of Space
Motchlng Funds
Mental Re+ardo+ton
Alcohol 4 Drug Prevention Trng.
TOTALS
FY 1985
Audit
136.730
1.505,720
0
0
1,694,^:50
FY 1986 1 Authorized
Budget
156.860
1.516,395
72,395
20,000
1,765,670
Estimated Expenditures
156,680
1.428,955
72,395
20,OOC
1,678,230
FY 1987 1 Oepartmentai
Request
173,570
1,665,685
72,395
0
2,116,650
Executive Proposed
156,170
1.870,885
72.395
0
2,099.450
Council Approved
156,170
1.870,865
72,395
0
2,099,450
Page 92
H o w a r d C o u n t y , M a r y l a n d
I F.Y. 1987 Budget AGENCY: OEPT. OF SOCIAL SERVICES
ORGANIZATION: MD. PgPT. DF ^oriA-. SERVICES
ACCOUNT: n n -^^4 ninn
Description
The Deportment of Social Servfces Is o
S to te Agency which p r o v i d e s PubHc A s s l s -
+once. Fooc Stomps. Medico! A s s i s t a n c e and
Family and Chi ldren se rv i ces .
The Coun+y supplerren+s the Fos+er Care
Program ond +he DIrec+or 's sa la ry .
Budget Highlights
This budget cen te r w i l l c o n t i n u e t he
cur rent levei of serv ices .
Budget Summary
County Con t r ibu t ion
TOTALS
FY 1985
Audit
21,900
21,900
FY 1986 Authorized
Budget
26,900
25,900
Estimated Expenditures
26.900
26.9O0
FY 1987 i Departmental
Request
61,820
61.620
Executive Proposed
26,500
28.500
Council Approved
28,300
28.300
Page 93
^ ^ S k ,
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget AGENCY:
COOPERATIVE EXTENSION SVS.
ORGANIZATION: COCPERATiVE EXTENSION SERVICE
ACCOUNT: o n 371 0100
Description
The Un I ve rs l+y of Marylond Cooperotlve
Ex+ens ton Service extends 1 t fe long . con t i nu
ing educo+lona! oppo r t un i t i e s +o +he County
r o s t d e n + s . Coope ra t i ve Ex+enslon deveiopes
programs des i gned to meet the chang1ng needs
of o diverse pub l I c .
The Coopera t i ve Ex tens ion S e r v i c e Is
f u n d e d by t h e c o u n t y , s t a t e ond f e d e r a l
governmen+s.
Coope ro+ l ve E x + e t \ s t o n o p e r a t e s t h e
f o l l ow ing programs:
Agr I cu l tu re
Home EconcTilcs
4-H
Budget Highlights In FY 87 the Howard (^unty Cooperative
Extension Service will odd one 4-H agent to
expend progrom coverage. In addition, a
flnonclo! counseling service will be Insti
tuted using trained volunteers.
Budget Summary
Salar ies 4 Wages
Controctuoi Service!
SuppItes 4 Ma te r l o l !
Business 4 Educotlor
Copl ta i Ou+ioy
Cont r ibu t ion
TOTALS
FY 1985
Audit
13,016
50,950
9.783
1,130
0
75.680
150.564
FY 1986 Authorized
Budget
13.790
49.730
9.300
1.495
0
80.060
154,375
Estimated Expenditures
13,790
49.750
9.300
1.495
0
80,060
154.575
FY 1987 1 Departmental
Request
14.460
54.900
9.365
1,700
0
81,165
162,110
Executive Proposed
14,480
54.900
9,865
1,700
0
65,625
164,570
Council Approved
14,480
54.900
9,865
1,700
0
83.625
164,570
Page 94
K^^4A. AGENCY:
SOIL CONSERVATION
H o w a r d C o u n t y , M a r y l a n d
I F.Y. 1987 Budget ORGANIZATION:
SOIL CgNS£^YflTICM nI STRICT
ACCOUNT: o n 377 ninn
Description
The S o i l C o n s e r v a t i o n D f s t r f c t p r o -
v i d e s t e c h n i c a l o d v i c e , e n g i n e e r i n g s e r
v i c e s , ond o n - s i t e o s s l s t once t o coun + y
r e s i d e n t s t o reduce s o i l e r o s i o n , improve
water q u o l l t y . co r rec t drolnage problems or
o+horw i se 1 mprove management of nature.' r e
sources.
The D l s+ r l c t olso oc+s os l i a i son wt + h
c+her ogencies for c t+ lzens seek ing permi+s
and approvals of fores+ harves+ o p e r o + l o n s ,
s+rean bank ond f l oodp la i n modlf Ica+lons and
pond cons t ruc t i on .
Budget Highlights
Emphasis w i l l be o n : deve iopment of
conservo+ton plons and I ns to l l o+ lon of o g r l -
cul f u ro l Bes+ Monogement Pr ac t i ces on forms
In t he Patuxent Dra lnoge A r e o ; p r o v i d i n g
o d m l n l s t r o t l v e and t e c h n l c o i s u p p o r t t o
Maryland A g r i c u l t u r a l Cost Share P rog rom;
rev iew ond opprovol of Sediment Control ond
Stormweter Monagement Plons for cons t ruc t ion
s i t e s ; ond a s s i s t a n c e t o homeowners on
dralnoge end erosion problems.
Personnel Summary
Authorized Additional Executive Proposed Approved
Budget Summary FY 1985
Salar ies 4 Wages
Con+roc+uol Services
SuppIies 4 Me+erIals
Business 4 Educo+ton
Copltol Outlay
TOTALS
Audit
134.754
6.095
1.000
556
0
142,415
FY 1986 Authorized
Budget
171.165
6,125
1.170
1,025
175
179.560
Estimated Expenditures
171,165
6,125
1,170
1,025
175
179,660
FY 1987 1 Departmentat
Request
176,230
5,760
1.075
1,075
0
164.160
Executive Proposed
177,260
5.780
1,075
1,075
0
185.190
Council Approved
177.260
5.760
1,075
1,075
0
185,190
Page 95
sb^4a.
Ho \A /a rd C o u n t y , M a r y l a n d
F.Y. 1987 Budget AGENCY:
DEPWTMENT CF LlBRARiES ORGANIZATION:
LIBRARIES ACCOUNT: o n 312 0100
Description
The Depor tment of L i b r a r i e s s e r v e s
Howard County through the Central L ibrary In
Columbia, M i l i e r L i b r a r y In E l l I c o t t C i t y ,
ond community l i b r o r i e s in E l l i c o t t C i t y ,
Sovoge. L isbon ond E l k r i d g e . In 1985 the
l i b r a r y ' s co to logued book c o l l e c t i o n wos
359 .119 , Th is wos a 6 , 5 j I n c r e a s e o v e r
1984. The l i b r o r y has over 111.000 r e g i s
t e r e d users and some of the highest c f r c u -
l o t l on s t a t i s t i c s In the reg ion .
Budget Highlights
The budget a l lows a f u l l yea r ' s oper
a t i on of the expanded M i l l e r branch l i b r a r y ,
O+her Increoses Inc lude:
1 . Expanding ce+ologued c o l E e c + l o n
from 2.6 +o 2,7 l+ems per copl+o.
2 . F u n d i n g +he second year o f a
sa lary upgrode progrom.
3. H i r i ng oddl+tonal hour ly personnel
t o speed book processing.
4. Replacing % more of worn/domoged
books.
Budget Summary
County Con+rlbu+lon
(To+ol Budget) *
* Includes contInge
TOTALS
FY 1985
Audit
2.264,146
(2,746.145)
icy
2,264,146
FY 1986 Authorized
Budget
2,585.200
(3,124,816)
2,566.200
Estimated Expenditures
2,566,200
(3.124,816)
2.568,200
FY 1987 I Departmental
Request
3,127,410
(3.704,050)
5,127,410
Executive Proposed
5,099,320
(3,651,250)
3.099,320
Council Approved
3,099.320
(3,651.250)
3.099,320
Page 96
stiiSfT
g h j l Howard County, Maryland
F.Y. 1987 Budget
GRANTS-IN-AID
Descriptive Comments Deve I opment PI gerv ices Group - This non-prof I t o rgan iza t ion prov Ides emp ! oyment, e v a l u a t i o n ond t r a i n i n g , ond work edjU5tTrien+ for Howord Coun+y c l + izens who have a vorie+y of phys i co l , men+oi or em.o+lonol dIsab 1! l + los . Thts gront provides 10 jobs for d isabled people. GressroQ+s - This gran+ supports Grassroo+s In +he opero+lon of o f ree 24 hour c r i s i s In+erventton serv ice end emergency s h e l t e r . I t is s ta f fed by t ro lned peer counselors who provide telephone or walk- In Informo+lon or consul+a+lon on a wide ronge of p rob lems. I n c l u d i n g drug abuse, f a m i l y problems, end men+a! hosl+h. Sexual Assau i t Center - This grant suppor+s c r i s i s in+erven+ton serv ices tn s l t u o t l o n s Involv ing sexual asscutt ond c h i i d abuse, inc lud ing 24 hour t e lephone h o + l i n e . c o u n s e l i n g end s e l f - h e l p groups. Trained volunteer peer counselors s ta f f the program, prov id ing pub l i c In format ion/educat ion as wel l as d i r e c t services to c l i e n t s . Family L i f e Center - This grant w i l l help t o support o p r i v o t e . n o n - p r o f i t mentol heolth serv ice . dedlcoted t o d e l i v e r i n g q u a l i t y counsel ing for reduced or minimal fees , ^ t i i ffhlMran^s 4 Fami ly S e r v i c e . I n c . - Tb is g r o n t suppo r t s o p r i va te ogency which provides profess lono 1 counsel Ing serv ices to Ind lv lduots ond f o m t t l e s . Th i s g r a n t p r o v i d e s on ou t reoch worker for m inor i t y f o m l l l e s , e l d e r l y and ch i ld ren in need of superv is ion and t h e i r parents . gpF^^ri^gops - This gront supports on o rgan lzo t lon wh ich provIdes coreer counsel ing. Job Informat ion end support ive fo l low-up t o women and men en te r ing or chonglng Jobs tn Howord Coun+y. Fore t gn-born i n f . 4 Ref. Network (F}RN) - Tb1s gran+ ess i s+s new res iden+s of Howard County from o+her count r ies in becoming s e l f - s u f f i c i e n t , c o n t r i b u t i n g me.iibers of the communi+y. HospIce Sorvtces - This gront serves Ind lv lduots fee ing \ l f e -+h rea ten lng I ! Iness or death, gives bereavement support and counse1Ing, ond prov1des speakers end educationoI progroms on the sub jects of deo+h, dy ing, careg iv ing ond bereovement.
Agency Summary
Organization
COMMUNITY GRANTS
Dev. Svcs. Group
Grossroots
Sexual Assault Cn+r
Forri ly L i f e Center
Md, Ch. 4 Family Sv
Coroerscope
FIRN
Hospice Services
TOTALS
FY 1985
Audit
30,000
154.000
25,000
45,000
&. 15,400
19.000
0
0
FY 1986 Authorized
Budget
30,000
160.700
55.000
40,000
16,500
15,000
12,300
0
Estimated Expenditures
30,000
160,700
35,000
40,000
18,500
19,000
12.300
0
FY 1987 i Departmental
Request
30.000
179.805
54,000
65.000
22,300
30,OOC
24.555
25,000
Executive Proposed
30,000
170.000
41,500
40,000
22,800
19.000
13,500
17,000
Council Approved
30.000
170.000
41,500
40.000
22,8DC
19,000
24.500
25,000
Page 97
H o w a r d County , Mary land
F.Y. 1987 Budget
GRANTS-IN-AID
Descriptive Comments Hf jfssQc. for Retflrded Cl+lzens - These funds v l l l support t he "Pa ren t Educo+lon Advocacy Progrom." on on-going prograni, ond the "Respite Care Progrom," o new program olmed ot providing short term respite core for Individuals who ore developmental! y disabled In an "out of homo" facliity. In oddttlon to +he5e gron+s-ln-otd, +he Coun+y will poy S20,850 In deb+ service chorges tor the Wrlgh+ Buttdtng, +he Adul+ Ac+lvi+y Cen+er faull+ by Howord Coun+y and HCARC. Proiect STEP -DSS/HCARC - Funds are Included to expand services for o job placement ond support progrom to serve severaly disabled students who wil1 groduote from the Howard County PublIc School System In June. 1986, Community Action Council -. This grant supports a private, non-profit agency formed to work toward the elimination of the causes of poverty. It attempts to coordtna+e programs ond ovoid duptlca+ton of service. Now this year are funds to support tho Howord County Food Bonk. Urben & Rural Tpgns. Alliance (URTA) - This grant will help to provide transportation for the c t ients of the Of f ice on Aglng, Howard County Assoc. for Retarded Citizens (HCARC), the Howord (^unty Workshop, kidney patients to diolysts trootmont, ond dlsobied or economically disodvontaged citizens of Howard (^unty. Additional funds for URTA come from the Howard County Workshop, HCARC, ond other fees and contributions. Citizens Against gpousol ^^^oult (CASA) - This grant supports en orgonlzotlon which provides direct services to b a t t e r e d spouses such es 24-hour crfsls counseling, temporory s h e l t e r , a d v o c a c y , referrols end help In finding long-term housing when needed end educates the general pubilc with the problem. Its couses and ways to altmlnate It. Central Md. Health Systetns Agency - This grant supports a voluntary, non-profit corporation, 1+ Is responsible for preparing a heal+h sys+ems plon or de+ol!ed Eto+emen+ of goois for improving +he heal+h of reslden+s of Cen+rol Maryland.
Agency Summary
Organization
ARC PEAP/Famlly
ARC Respl+e Care
ARC/STEP
Commun. Ac+lon Cnci
URTA
CASA
Con f ro ( Ho. Heolth Sys+ems Agency
TOTALS
FY 1985
Audit
6.000
0
0
24,900
206,000
35.000
0
FY 1986 1 Authorized
Budget
6,000
7,500
»«*20,000
51,000
176.000
35,000
0
Estimated Expenditures
6.000
7,500
•'^•20,000
51,000
176.000
55.000
0
FY 1987 ! Departmental
Request
6.015
6.100
80.700
79,000
250,000
77,255
5,505
Executive Proposed
6.000
7,500
30.700
64,000
205.000
41,500
0
Council Approved
6,000
7,500
80.700
78.000
205,000
49,500
1,000
Page 96
a^^4A.
H o w a r d County , Mary land
F.Y. 1987 Budget
GRANTS-IN-AID
Descriptive Comments
Voluntary Act ion Cn+r. - Funds have been inciuded in the Department of C i t i zen Services budget t o purchose s e r v I c e s for expanding volunteer oppor tun i t i es tn tho communtty. r e c r u i t I n g ond p lac ing volunteers tn agency se t t i ngs . and a s s i s t i n g agencies In optimum u t i l i z a t i o n of vo lun teers . Vantage Place - Funds hove been Included In the Deportment of Health ond Mentol Hygiene budget t o purchase s e r v i c e s aiming at p rov id ing decent, a f f o rdab le , supervised housing for the c h r o n i c a l l y mental ly H I adul ts In Howard County. Lega! Service for Low 1 ncome Persofis - Funds have been Inc luded in t he Deportment o f C i t i z e n Services budget t o purchase legal serv ices t o oss l s t persons whose Income does not exceed 125< of t h e p o v e r t y l e v e l In d o m e s t i c coses such os d o m e s t i c r i g h t s , s o p o r a t i o n a g r e e m e n t s , iond lo rd - to - tenont coses, e t c .
Agency Summary FY 1985 1
Organization
Voluntory Ac t . Cntr
Vontoge Place
Legol Svc, fo r Low income Persons
SUBTOTAL COMM. GRASTS
* Th Is grant Is n • * These grants or
• * * This grohf Sros included In t o t
TOTALS
Audit
»*n,ioo
0
0
560.300
>t Included In } not Inciuded nciuded In Ci1
l i s .
FY 1986 Authorized
Budget
**15,000
•29,925
*»14,700
611,000
t o t e is OS t t i In t o t a l s as t izen Serv ices
Estimated Expenditures
«»15,000
•29,925
»''14,700
611.000
> included In iey are Includ In FY 86. The
FY 1987 1 Departmentat
Request
**15.000
*30.825
»*14.700
952.230
he Health Dept id In the C l t l z FY66 budget om
Executive Proposed
»*15,000
•30,825
•*14,700
756,500
. Budget. jn Services Bu junts ere not
Council Approved
••15.000
•30,825
••14,700
800,500
j ge t .
Page 9S
H o w a r d County , Mary land
F.Y. 1987 Budget
GRANTS-IN-AID
Descriptive Comments
Balto. pg tJf' P^ '"*" ~ "This agency provides an ongoing program and facility In Baltimore City. It also prepares, tnsto!Is ond provides lectures for traveling exhibitions throughout the state. The Museum in the Mall In Columbia is an example of this service, Gypsv M P + I Contr. Pom. - Upon the request of the Stote Deportment of Agriculture, this grant constitutes Howard tksunty's shore to defray the cost for o Stotewide sproying progrom to suppress gypsy moth expansion 1 n Howard County. Gypsy moths wou1d couse extensive tree defol1etlon In many areas unless control octlvitles ore conducted. Museum 4 Library of Maryland History - This agency provides special tours of tho Moryland Hlstorlcol Society's collections for both school and adult groups. Baltimore Museum of tndustrv - This ogency was established to preserve and exhibit the Industrial, moritlme ond 1obor history and deveiopment of Baltimore ond Moryland. Walters Art Gallery - This gront provides progrom support for this art museum in Boltlmore City.
Agency Summary FY 1985
Organization
GRANTS - OTHER
B o l t . Museum of Art
Gypsy Moth Contro! Program
Museum 4 L tbrory of Md. His tory
B o l t , Museuiri of Industry
Walters Ar t Gel lery
SUBTOTAL OTHER GRANTS
TOTALS
Audit
2,500
0
2,000
C
0
4,500
564.800
FY 1986 Authorized Estimated
Budget Expenditures
2,500
4,000
2.000
0
0
8.500
599.500
2,500
4,000
2,000
0
0
6.500
599,500
Departmental Request
5,000
1.000
3,000
20,000
5,000
34.000
986,230
FY 1987 Executive Proposed
2.500
1.000
2.000
2.000
2,000
9,500
76S.000
Council Approved
2,500
1,000
2.000
2,000
2,000
9,500
610,000
Page 100
RECREATION A N D PARKS PAGE
Department of Recreation and Parks „ -JQ-J
Off ice of the Director 102
Recreation and Paries Board _ _ 103
Bureau of Recreation „., „ 104
Recreational Programs _ 105
Recreational Programs-Part Time _ „ „ 106
Sel f -Support tng Programs 107
Sel f -Support ing Part T ime — 108
Bureau of Parks 109
Parks Part Time 110
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget
DEPT, OF RECREATION AND PARKS Sl»«ARY
Description The Deportment of Recreation end Porks
o rgon i zes and conducts r e c r e o t l o n programs
In Howord Oounty. I t operotes and matntolns
porks, p laygrounds , and o the r r e c r e o + l o n o !
f o c i I 1 + l e s , The department p ions and co
ord inates parkland development.
The Department of Recreation ond Porks
Is d IV Ided !n+o +hree componen+s: Of f Ica of
+he D i r e c t o r , Bureau o f R e c r e a + I o n and
Bureau of Parks.
Budget Highlights Phose I i and Phase IV of Cen+ennl o i
Pork w i n be opened In FY87. Thts budget
w i l l cont inue the cur rent level of serv ices .
Agency Summary
Organization
Of f i ce of Direc+cr
Rec. 4 Porks Board
Bur. of Recreo+lon:
Recreo+ionol Pgms
P/T Rec. Pgms.
Self-Suppor+ Pgms,
Self-Support P/T
Bur, of Parks
P/T Porks
TOTALS
FY 1985
Audit
261.175
1,523
551.772
266.245
217.261
89,414
921,409
62.492
2.411,764
FY 1986 Authorized
Budget
301.175
2,135
525.400
356.550
216.715
76,710
1,134,155
231,130
2.845,970
Estimated Expenditures
308,520
2,150
530.720
356,550
216,940
76,710
1,095,450
231.130
2.817,970
FY 1987 1 Departmental
Request
320,000
2,150
549,755
361,350
241,935
61,865
1,208,665
246,970
3,052,700
Executive Proposed
321,245
2,150
551,950
363,255
242,315
82,275
1,215,745
248,190
3.047.135
Council Approved
321,245
2,150
551,960
385,255
242,315
62,275
1,215,745
248,190
3.047,135
Page l o i
i i^^4S. AGENCY:
RECREATION 4 PARKS,
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget ORGANIZATION:
OFFICE OF THE DIRECTOR
ACCOUNT: o n P"S OlOD
Description
T h e O f f f c e o f t h e D l r e c + o r Ss
r e s p o n s i b l e f o r o v e r o l i s u p e r v i s i o n ond
development of r e c r e a t i o n , porks and open
space programs t o moat the needs of Howard
County r e s i d e n t s . The D i r e c t o r ' s O f f I c e
p r o v i d e s s u p e r v i s i o n ond a d m i n i s t r a t i v e
support t o the bureaus In t he Depor+ment,
The O f f i c e of t h e D i r e c t o r I s d i r e c t l y
responsible for the fo l l ow ing programs;
Management f. C o n t r o l - C o p l t o l b u d g e t
p r e p o r a t i o n and Imp 1 o m e n t o t 1 o n , l a n d
o c q u s t t i o n , m o n i t o r i n g and c o n t r o l o f
budgets and purchases.
F i pqnlng & Developmont - PIonnIng s tud ies ,
s i t e a n a l y s i s , mas te r p l o n s f o r t h e de
p a r t m e n t , rev iew of p lans t o Insure com
pl iance wtth subdiv is ion regu lo t i ons .
Admlnls+ro+lon - Adm ln I s+ ro t t ve suppor t t o
o l I bureous In the Deportment,
Budget Highlights This budget c e n t e r w i l l c o n t i n u e tho
cur ren t level of serv ices .
Personnel Summary
Authorized Additional Executive Proposed Approved
Budget Summary FY 1985 FY 1986 FY 1987
Audit Authorized
Budget Esttmated
Expenditures Departmental
Request Executive Proposed
Councit Approved
Salor les 4 Wages
Controctuol Services
Suppiles 4 Mater ials
Business 4 Education
Copl to l Outloy
TOTALS
247.508
20.176
5,540
7,951
0
265,055
20,380
7.810
7,570
350
272.200
20,380
7,810
7,570
360
281,755
22,185
8,060
6.000
0
263,000
22.185
6.060
8,000
0
263,000
22,165
6,050
8,000
0
261.175 301.175 308,520 320,000 321,245 321,245
Page 102
; ^ ^ n M | H o w a r d County , Mary land
sfciiSrr A G E N C Y :
RECREATION 4 PARKS
F.Y. 1987 Budget O R G A N I Z A T I O N :
OFFICE QF THE DIRECTOR
A C C O U N T :
o n ooe 01QO
Description
T h e O f f i c e o f t h a D i r e c t o r i s
r e s p o n s i b l e f o r o v e r a l l s u p e r v i s i o n ond
development of r o c r o o t f on , porks ond open
space programs t o meet +he needs of Howard
Coun+y r e s l d e n + 5 . The D i r e c t o r ' s O f f i c e
p r o v i d e s s u p e r v i s i o n and o d m l n l s t r o t l v e
support t o the bureaus In t be Depar tment .
The O f f i c e o f t h e D i r e c t o r I s d i r e c t l y
responslbie for the fo l low ing programs:
Monagement * C o n t r o l - C a p i t a l b u d g e t
p r e p o r a t i o n ond I m p l e m e n t a t i o n , l o n d
o c q u s t t i o n . m o n i t o r i n g ond c o n t r o l o f
budgets and purchases.
P lannfno A Development - P lann ing s t ud i es ,
s i t e a n a l y s t s , mas te r p l a n s t o r t h e d e -
par + men + . rev lew o f p lans +o Insure com-
pl lonce wl+h subdiv is ion regulo+ions.
Adm in i s t r a t i on - A d m i n i s t r a t i v e suppor t t o
o i l bureaus In the Deportment.
Budget Highlights
This budget c e n t e r w i l l c o n t i n u e the
cur rent level of se rv i ces .
Personnel Summary
Authorized '
Addit ional °
ExecutiveProposed '
Approved '
Budget Summary
Solor les 4 Wages
Con+roc+uo1 ServIces
Suppiles 4 Moter la ls
Business 4 Educa+lon
Capttol Outlay
TOTALS
FY 1985
Audit
247,508
20.176
5,540
7,951
0
231,175
FY 1986
Authorized
Budget
265,055
20.580
7.810
7.570
360
501.175
Estimated
Expenditures
272.200
20.330
7,810
7,570
360
303,320
FY 1987 1
Departmental
Request
281.755
22,185
8.060
8.000
Q
320.000
Executive
Proposed
283.000
22.185
3,060
6,000
0
521,245
Council
Approved
285.000
22,185
6,060
8,000
0
321.245
Page 10 2
^d^iiSr, A G E N C Y : RECREATION 4 PARKS
Ho\Arard C o u n t y , M a r y l a n d
F.Y. 1987 Budget O R G A N I Z A T I O N :
RECREATION 4 PARKS BOARD
A C C O U N T :
o n 008 0102
Description
The Recrea t ion ond Parks Board mokes
recommendotions t o t h e Coun ty E x e c u t i v e ,
C o u n c i t ond Deportment of R e c r e o t l o n and
Porks c o n c e r n i n g p u b i l c r e c r e a t i o n p o l
i c i e s . The Board consis ts of seven members,
f I VO appo in ted and two e x - o f f tc f o . The
appo in ted members are named by t h e County
Execu t i ve f o r f o u r yee r t e r m s . The e x -
of f I c i o members ore t he Cholrperson of tbe
Planning Board and the Cha i rpe rson of t he
Board of Educotion or t h e i r rep resen ta t i ves .
The D i r e c t o r of Recreo+lon and Porks
f u n c t i o n s os E x e c u t i v e S e c r e t a r y t o t h e
Recreation and Porks Board,
Budget Highlights
Th is budget cen te r w i l t con t inue the
cur ren t level of se rv i ces .
Budget Summary FY 1985 FY 1986 FY 1987
Audit
Authorized
Budget
Estimated
Expenditures
Departmentat
Request
Executive
Proposed
Counci)
Approved
SuppiIes 4 Motertots
Business 4 Educo+lon
316
1.207
TOTALS f.523
410
1,740
2,150
410
1.740
410
1,740
410
1,704
1.150 2,150 2.150
410
1,704
2,150
Page 103
a%:^4£r.
H o w a r d County , Mary land
F.Y. 1987 Budget
BUREAU OF RECREATION SUWIARY
Description Budget Highlights
The Bureou of Rec rea t i on is r espon
s i b l e f o r p i o n n i n g . o r g a n i z i n g and tm-
p 1 wrent i ng a d! verse rec rea t I on program f o r
a l l Howard c o u n t l o n s . i n s e r v i n g t h e
le isure needs of res iden ts , the bureau works
c lose ly wi th other county o rgon lzo t lons .
The Bureau oporotes three programs:
A d m i n i s t r a t i o n - Superv ises t ho o c t i v l t l e s
of the Bureau,
/ \ rea Pfograms - Provides generol rec reo t lon
progroms. gpec ia l Programs - P r o v i d e s s p e c i a l i z e d
o c t l v i t l e s and t o c h n l c a i a s s i s t a n c e t o
sped el groups.
Purchose o f a d d l t i o n o l compu te r t o
corripllment and up-grade r e g i s t r a t i o n system.
A d d i t i o n of on© pa r t - t ime s t a f f member
fo r r e g i s t r a t i o n s t o f f .
Personnel Summary
Authorized ' * Additional ° Executive Proposed ^* Approved '
Bureau Summary FY 1985 FY 1986 FY 1987
Audit Authorized Esttmated
Budget Expenditures Departmentat
Request Executive Proposed
Councit Approved
Recreat1ono1 Pgms.
Roc, Pgms. Part-Time
Self-Supporting Pgms
Self-Supp. Part-Time
551,772
286.245
217,261
89.414
525.400
356,550
216.715
75,710
530.720
356,550
216,940
76.710
549,765
381,350
241,935
82,855
551,960
383,255
242,315
82,275
551,960
383.255
242,315
82,275
TOTALS 1,144,712 1,177,375 1,180.920 1,254,915 1,259.805 1,259,605
Page 104
H o w a r d C o u n t y , M a r y l a n d
^^^Sk, F.Y. 1987 Budget
BUREAU OF RECREATION SUWtARY
Description
The Bureau of Rec reo t l on Is r e s p o n
s i b l e f o r p l a n n t n g , o r g o n t z f n g and Im
plementing 0 diverse r e c r e a t i o n program f o r
o i l Howord c o u n t l o n s . In s e r v i n g t h e
le isure needs of res idents , tho bt-reau works
c lose ly w i th other county o rgan iza t i ons .
T^e Suroou oporotes three programs:
AdTn1pi?+'-a+lon - Superv ises t h e a c t i v i t i e s
of tho Bureau,
f^rea Programs - Provides generol rec reo t ton
Budget Highlights
programs.
Specta ! .Prpgrf l ' ' 'S - P r o v i d e s s p e c i a l i z e d
a c t i v i t i e s ond t e c h n l c o i o s s l s t o n c e t o
special groups.
Purchose o f a d d i t i o n a l coc ipu te r t o
ccCT'plImant end up-grade r e g i s t r a t i o n system.
A d d i t i o n of one pa r t - t ime s t a f f member
fo r r e g i s t r a t i o n s t a f f .
Personnel Summary
Authorized ''* Additional ° ExecutiveProposed ' * Approved ^
Bureau Summary FY 1985 FY 1986 FY 1987
Audit Authorized
Budget Estimated
Expenditures Departmental
Request Executive Proposed
Council Approved
Recreational Pgms.
Rec, Pgms. Part-Time
Sel f -Suppor t ing Pgms
Setf-Supp. Port-Ttme
551,772
286,245
217,281
65.414
TOTALS 1,144.712
525,400
356,550
218,715
76.710
530,720
355.550
216.940
76,710
549,765
331,350
241,935
82.865
551,960
385.255
242,313
82»275
1,177,375 M80 ,92C 1.254,915 1,259,805
551,960
383,255
242,315
82,275
1,259,605
Page IQI
&&:^4S.
Ho\Afard C o u n t y , M a r y l a n d
F.Y. 1987 Budget AGENCY:
RECREATION 4 PARKS
ORGANIZATION: RECREATIONAL PROGRAMS
ACCOUNT: nn nns nnn
Description
Th is budge+ con+er p l o n s , o r g o n i z e s .
supervises and evalua+es county r e c r e o + I o n a l
programs. 1+ I nc ludes odmin Is+ ro+ lve and
supervisory personnel , Recreo+lon p r o v i d e s
t e c h n i c a l s u p p o r t t o v a r i o u s commun i t y
o r g o n l z o t l o n s . T h i s b u d g e t p r o v i d e s
p r i n t i n g o f b r o c h u r e s , r e c r e o t l o n o i
s u p p l i e s , f a c i l i t y r e n t a l s and v a r i o u s
admin is t ra t i ve serv ices .
Budget Highlights
Th is budge+ cen+er w i l l con t inue the
current ieve! of serv ices .
Personnel Summary
Authorized Additional Executive Proposed Approved
12
0
12
12
Budget Summary
Salar ies 4 Wages
Con+roc+uol Service:
Supplies 4 Mo+ertol :
Business 4 Educe+lor
Copt+al Outloy
Other Operating Exp.
TOTALS
FY 1985
Audit
344.511
54.282
77,227
20.065
28.435
27,250
551.772
FY 1986 Authorized
Budget
369,870
36,755
56,340
31,040
2,915
26,500
525,400
Estimated Expenditures
375.190
36.735
56,340
31,040
2.915
26,500
530,720
FY 1987 1 Departmental
Request
396,225
35.660
57,170
32.210
0
28,500
549.765
Executive Proposed
396.420
35,660
57,170
32,210
0
28,500
551,960
Council Approved
398,420
35,660
57,170
32,210
0
28,500
551,960
Page los
%:^dS. AGENCY: RECREATION 4 PARKS
H o w a r d C o u n t y , M a r y l a n d
I F.Y. 1987 Budget ORGANIZATION:
REC. PGMS - PART-TIME ACCOUNT: Oi l 008 1120
Description
Th is budget cen+er prov ides por+-+lme
l e a d e r s h i p ond superv I s f on of over 1,000
recrea+lon programs o f f e red +o Coun+y r e s i -
don+s onnualSy, Progroms ore besed on the
needs demonstrated by c i t i z e n requests,
T h t s b u d g e t p r o v i d e s p a r t - t i m e
s u p e r v i s o r y p o s i t i o n s f o r t h e Roger Corter
Neighborhood Center. Spec l o t Even ts , Sen ior
C i t i z e n s , ond Teens coord ina tors . Par t - t ime
leodershfp ts a l so Inc luded f o r you+h and
a d u l t p r o g r a m s In o u t d o o r r e c r e o t l o n .
spor ts , a r t s , c ra f+s , + h e r o p e u t I c . f I t n e s s ,
ond v a r i o u s o t h e r l e i s u r e o r i e n t e d p r o
groms. The budge t c e n t e r p r o v i d e s f o r
In-sarv ice t r o l n l n g .
Budget Highlights
This budget center will con+Inue +he
curren+ level of services.
Budget Summary
Solor les 4 Woges
TOTALS
FY 1985
Audit
266.245
235,245
FY 1986
Authorized
Budget
356,550
356.550
Estimated
Expenditures
356,550
356.550
FY 1987 t
Departmentat
Request
361.350
381.550
Executive
Proposed
385.255
363,255
Council
Approved
383,255
383,255
Page 106
S&^4S. AGENCY: RECREATION 4 PARKS
H o w a r d County , Mary land
F.Y. 1987 Budget ORGANIZATION:
REC. PGMS - PART-TIME
ACCOUNT: Oi l 008 1120
Description Th is budget cen te r p rov ides por+-+Ime
l e o d e r s h Ip ond superv Is ton of over 1,000
recreo+lon programs o f f e r e d +o Coun+y r e s i
dents a n n u a l l y . Programs ore based on the
needs demonstrated by c i t i z e n requests .
T h i s b u d g e t p r o v i d e s p a r t - t i m e
s u p e r v i s o r y p o s i t i o n s f o r t he Roger Carter
Neighborhood Center, Spec ia l E v e n t s , Sen io r
C111zens, and Teens coord i no to r s . Po r t - t ime
leadersh ip Is a l so Inc luded f o r youth ond
o d u l t p r o g r o m s i n o u t d o o r r e c r e o + l o n ,
spor+s, or+5. c re f+s , +herapeu+Ic , f l + n e s s ,
ond v a r i o u s o+her l e i s u r e o r l on+ed p r o
g rams . The budge+ cen+er p r o v i d e s f o r
In -serv ice t r a i n i n g .
Budget Highlights This budget c e n t e r w i l l c o n t i n u e t he
cur ren t ievel of se rv i ces .
Budget Summary FY 1985 FY 1986 FY 1987
Audit Authorized
Budget Estimated
Expenditures Departmental
Request Executive Proposed
Council Approved
Salar ies 4 Woges 286,245 356,550 356,550
TOTALS 286,245 356.550 355.550
361,550 363.255
381.350 383,255
383,255
383,255
Page 106
^ I ^ ^ B H o w a r d County , Mary land
: ^ ^ j g 7 2 | | ^ ^ S F.Y. 1987 Budget AGENCY:
RFHRFATION K PARKS
ORGANIZATION: SELF-SUPPQRTl>Jr^ PROGRAMS
ACCOUNT: m i nnfl i? in
Description
Fees c h a r g e d f o r s p e c i a l p rog roms
s u p p o r t t h e c o s t of t h i s budget c e n t e r .
T h f s b u d g e t c e n t e r r ecogn i zes t h a t +hos6
people who benef i t from spec ia l i zed s e r v i c e s
should ossume the cost of t h i s se r v i ce .
Admin i s t r o t ton - This progro.ii fs responsib le
f o r t be r e g i s t r a t i o n p r o c e s s f o r bu reou
sponsored progroms. Th i s i s o yeai—round
process, i n v o l v i n g r e c o r d i n g r e g i s t r a t i o n s
received during o i l progrom seasons.
Programs - Prov ides supp l ies , equipment end
profess ional serv ices t o operote programs.
Budget Highlights
Funding requested t o purchase
ond p r i n t e r f o r n e t w o r k i n g reg
system.
F u n d s r e q u e s t e d f
p o s i t i o n w l+h b e n e f l + s
s+aff.
o r one
f o r reg
compu+er
I s + r a + l o n
p a r + - + l m o
I s t r o t l o n
Personnel Summary
Authorized Additional
Executive Proposed Approved
Budget Summary
Salar ies 4 Wages
Ckintractya t Serv Ices
Suppi les 4 Mater ia ls
Business 4 Educotlor
Capi ta l Outlay
TOTALS
FY 1985
Audit
19,151
135,974
30,595
23,110
3,446
217,285
FY 1986 Authorized
Budget
45.610
106,000
25,370
39,550
0
218,715
Estimated
Expenditures
44,020
103,000
25,370
59,550
0
216,940
FY 1987 [ Departmental
Request
46.645
125,750
24.590
39.550
3.400
241,935
Executive Proposed
49,025
125,750
24,590
59,550
3,400
242.315
Council Approved
49,025
125,750
24,590
59,550
3,400
242,315
Page 107
A Aifj i
AGENCY: RECREATION 4 PARKS
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget ORGANIZATION:
SELF-SUPPORTING PART-TIME ACCOUNT: o i l COS 1220
Descript ion !
T h i s budge t c e n + e r I n c i u d e s o n i y
seasonal pa r t - t ime s a l a r i e s a s s o c i a t e d w t t h
s e l f - s u p p o r t i n g r e c r e a t i o n p r o g r a m s .
Leodership f o r s e l f - s u p p o r t i n g program o f
f e r i n g s is p rov ided by t h i s center . Adult
progroms In spor ts , o r t s , c r a f t s , and s k i t I
d e v e l o p m e n t In o u t d o o r e x p e r i e n c e s o r e
emphasized.
Budget Highl ights
Th is budget c e n t e r wl
current levei of serv ices .
con t inue the
Budget Summary
Salar ies 4 Wages
TOTALS
FY 1985
Audit
89,414
89.414
FY 1986 1 Authorized
Budget
76,710
75,710
Estimated Expenditures
76.710
76.710
FY 1987 1 Departmental
Request
31,865
61.655
Executive Proposed
82,275
82,275
Council Approved
82,275
82,275
Page i08
A G E N C Y : RECREATION 4 PARKS
H o w a r d County , Mary land
F.Y. 1987 Budget O R G A N I Z A T I O N :
SELF-SUPPORTING PART-TIME
A C C O U N T :
o n CQ8 122P
Description
T h i s budge t c e n t e r i n c l u d e s o n l y
seesonot por t - f tmc s a l a r i e s a s s o c i a t e d w i t h
s e l f - s u p p o r t i n g r e c r e o t l o n p r o g r o m s .
Leadership f o r s e l f - s u p p o r t i n g progrom o f
f e r i n g s ts p rov ided by t h i s center . Adutt
programs In spor ts , a r t s , c r a f t s , ond s k i l l
d e v e l o p m e n t In o u t d o o r e x p e r i e n c e s o r e
emphasized.
Budget Highlights
Th i s budget c e n t e r w i l l con t inue the
cur ren t level of se rv i ces .
Budget Summary
Salar ies 4 Wages
TOTALS
FY 1985
Audit
69,414
89,414
FY 1986 Authorized
Budget
76.710
76,710
Estimated Expenditures
76,710
76.710
FY 1987 1 Departmentai
Request
81.865
81.665
Executive Proposed
82.275
82,275
Council Approved
62,275
82.275
Page los
I ^ l l j ^ l Howard County, Maryland
^A4 jS7^^^S F.Y. 1987 Budget A G E N C Y :
RECREATION 4 PARKS
O R G A N I Z A T I O N :
BUREAU OF PARKS
A C C O U N T :
n n nnfl nnn
Description
The Bureou of Parks Is responsib le fo r
the o p e r a t i o n , maintenance ond Improvement
of t h e C o u n t y ' s po rk f o c j J f + J e s , The
r e s p o n s t b l t I t i e s ore d iv ided In+o f i v e un l+s
based on Ind iv idua l i zed spec to l+ les .
The f i v e opere+ing un i t s o re :
M.anagemcn+ D iv i s i on
Osns+ruc+lon D iv i s ion
Grounds D iv i s i on
Sl+o Services D i v i s i on
Sa+elH+e Operotions D i v i s i on
Budget Highlights
Th is budget cen te r r e f l e c t s tho costs
o f t h e o d d t t l o n o f new pork f o c l l l t l e s ,
Emphosls wJII bo on continued maintenance of
e x i s t i n g f a c i l i t i e s f o r p u b l i c use and
enjoyment.
Personnel Summary
Authorized Additional Executive Proposed Approved
34
0
34
34
Budget Summary
Salar ies 4 Woges
Contractual Services
Supplies 4 Mater io ls
Business 4 Educotion
Capital Outlay
TOTALS
FY 1985
Audit
544,430
39,079
124,766
43,859
169,225
921,409
FY 1986 Authorized
Budget
743,235
43.295
142.820
53,605
151,200
M 3 4 . 1 5 5
Estimated Expenditures
704,530
43,295
142.320
53,605
151,200
1.095, 450
FY 1987 1 Departmentat
Request
647,360
45,580
159.420
55,285
100,000
1,208.665
Executive Proposed
854.460
45,580
195,420
56,285
100,000
1,215,745
Council Approved
854,460
45,580
195.420
55,285
100.000
1,215,745
Page 109
«^^4S. AGENCY:
RFTRFATIQN A PARKS
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget ORGANIZATION:
PART-TIME PARKS PERSONNEL
ACCOUNT: on 008 3001
H 3scrip l ion -This occoL
seasonal
P oyees.
p o r t -
I t wos
nt
t ime
incU
par
created
des
ks
In
only
me 1 n
FY 85.
sa lor ies
t-enence
of
em-
Budget Highlights
Th is budget c e n t e r w i l l con t inue the
c u r r e n t l eve l of s e r v i c e s , Seesonal and
p a r t - t i m e p o s i t i o n s ore used t o och leve o
f l e x i b l e , demond-orIented work f o r c e .
Budget Summary
SalorIes £ Wages
TOTALS
FY 1985
Audit
62.942
62,942
FY 1986 Authorized
Budget
231,130
231,130
Estimated Expenditures
231,150
251,150
FY 1987 ] Departmental
Request
246,970
246,970
Executive Proposed
248.190
246.190
Council Approved
248,190
246,190
Page 110
S b ^ A .
H o w a r d County , Mary land
F.Y. 1987 Budget A G E N C Y :
PFrPFATION A PARKS
O R G A N I Z A T I O N :
PART-TIME PARKS PERSONNEL
A C C O U N T : O i l 008 5001
n 3scrip
Tbi
seosonol
P oyees.
[ ion
s account InclL
p a r t - t i m e per
I t was creoted
des
ks
in
only se
mo 1n ten
FY 85.
or tes
ance
of
em-
Budget Highlights
Th is budget c e n t e r w i l l con t inue the
c u r r e n t i e v e l of s e r v i c e s . Seesonot ond
p a r t - t I m e pos i t Ions ore used t o ach ieve a
f l e x i b l e , demand-oriented work f o r c e .
Budget Summary
Salar ies 4 Wages
TOTALS
FY 1985
Audit
62.942
62,942
FY 1986 Authorized
Budget
231,150
251.130
Estimated Expenditures
231.130
231.150
FY 1987 i Departmental
Request
246.970
246,970
Executive Proposed
246.190
246,190
. Council Approved
248,190
248,190
Page 110
LEGISLATIVE A N D JUDIC IAL PAGE
i Legislative 146;
County Counci l 147
County Audi tor ^ _ 148
Board of License Commissioners 149
Zoning Board — 150^
Board of Appeals „ . , 151
Judic ia l .„ 152
Circui t Cour t 153
Orphans Court _ 154
State's A t to rney 's Off ice _ - 155
Sher i f f 's Of f ice _ 156
Board of Elect ion Supervisors _ 157
Elect ion Expense „ « — 158
P c n ^
^ ^ 4 S .
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget
LEGISLATIVE SU»*ARY
Description
The County Counc i i Is t he l e g f s l a t l v e
b r o n c h o f C o u n t y g o v e r n m e n t . I t s
r e s p o n s i b i l i t i e s include adopting local laws,
approv ing budgets ond county master p l a n s .
The Coun+y A u d i t o r t s s u p e r v i s e d by t he
C o u n c i l , The Audf+or subml+s e comp le+e
f l n a n c i o i B u d i + r e p o r + c o v e r i n g coun+y
governmen+.
The Council etso serves as +he Board of
L i c e n s e C o m m i s s i o n e r s ( L i q u o r B o o r d ) ,
opproving o i l county l iquor l icenses. As the
Zoning Board, the Councit hears p e t i t i o n s for
omendments t o z o n i n g r e g u l o t i o n s ond t h e
county zoning map.
Budget Highlights
Addt+fonet personnel wilt be added to
the staffs of tho County Council ond County
Auditor,
Agency Summary
Organization
County CouncfI
Coun+y Audl+or
Bd. License Conmrs.
Zoning Board
TOTALS
FY 1985
Audit
412,847
509,777
24,955
30.451
776,006
FY 1986 Authorized
Budget
540,660
268,905
31.355
30,540
871,450
Estimated Expenditures
540.580
268,905
31,335
30,540
871,460
FY 1987 1 Departmentai
Request
626,375
296,365
39.150
17.365
981,255
Executive Proposed
650.350
297,035
39.130
17.365
983,880
Council Approved
630,350
297,035
39,130
17,365
963.880
Page 146
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget AGENCY:
LFGlSLATIVE
ORGANIZATION: muMTY nniiK-rn
ACCOUNT: n n inn nin^
Description
The Coun+y Council of Howard Coun+y Is
the l e g t s t e t t v e branch of tho Howord County
g o v e r n m e n t . The C o u n c i i c o n s i s t s of 5
members each e jected for o four yeor term.
The Councii Is the iewmaklng body of
the county. In a d d i t i o n . I t approves t h e
county budget, author izes the sole of county
bonds and opproves master p lans .
The C o u n c i l a c t s os on o v e r s i g h t
agency r e v i e w i n g t h e o c t l v l + l e s o f +he
E x e c u t t v e B r o n c h , i t d i r e c t s en ennuel
aud i t of a l l county ogencles t o Insure t h a t
f u n d s a r e b e i n g s p e n t l a w f u l l y and In
occordonce wi th the opproved budget.
Budget Highlights
F i v e f u l l - t i m e Coun ty C o u n c i i A i d e
pos i t i ons ore added t o the Council S t a f f , A
County Counci 1 A ide s e r v e s as o p e r s o n a l
OSS I s tent t o a member of the Counct i . These
f i v e new p o s i t i o n s a r e f u n d e d f o r seven
m o n t h s o f t h o f i s c a l y e o r . H i r i n g ts
a n t i c i p a t e d f o l l o w i n g t h e November 1986
e l e c t i o n , when members of the Council w i l l be
elected by d i s t r i c t fo r the f i r s t t ime .
Personnel Summary
Authorized Additional Executtve Proposed Approved
14
5
19
19
Budget Summary
Salar les 4 Wages
Contractuai Services
Supplies 4 Ma+erlels
Business 4 Education
Copl to l Outlay
Other Operotlng Exp,
TOTALS
FY 1985
Audit
324,449
53,933
16,662
15,413
1.827
558
412,847
FY 1986 Authorized
Budget
368,445
96,475
20,960
22.600
9,000
21,000
540,680
Estimated Expenditures
368,445
98,475
20,950
22,800
9.000
21,000
540.660
FY 1987 ! Departmental
Request
469,625
64,250
21.700
22.800
9. OOO
21,000
623,375
Executive Proposed
471,600
84,250
21,700
22,800
9.000
21.000
530.350
Council Approved
471,600
84,250
21,700
22,800
9,000
21,000
630,350
Page 147
^ ^ 4 J I I .
i ^ l j f i ^J I H o w a r d County , Mary land
F.Y. 1987 Budget AGENCY: LEGISLATIVE
ORGANIZATION: mn^Tv nniiMCiL
ACCOUNT: nM inn m m
Description
The County Council of Howord County Is
t he l e g i s l a t i v e bronch of the Howard County
g o v e r n m e n t . The C o u n c i l c o n s i s t s of 5
members eoch e lec ted for a four year te rm.
The Councii Is t he lowm.oklng body of
the county. In a d d i t i o n . I t approves t h e
county budget, author izes the sole of county
bonds snd opproves moster p lons ,
Tho C o u n c i l a c t s as on o v e r s i g h t
egency r e v i e w i n g t h e o c t l v i t l e s o f t h e
E x e c u t i v e B r o n c h , I t d i r e c t s en onnuoi
oud i t of o i l county agencies t o Insure t h o t
f u n d s a r e b e i n g s p e n t l a w f u l l y and I n
accordance wi th the approved budget.
Budget Highlights
F i v e f u t l - t l m e Coun ty C o u n c i l A i d e
pos i t i ons ore odded t o the Council S t a f f , A
County Counc f l A ide s e r v e s as a p e r s o n o l
assIs+on+ +o a member of the Counc i l . These
f i v e new p o s i t i o n s o r e f u n d e d f o r seven
m o n t h s o f t h e f i s c o l y e a r . H i r i n g Is
a n t i c i p a t e d f o i l o w i n g t h e November 1986
e l e c t i o n , when members of the Councii wit I be
e lec ted by d i s t r i c t f o r the f i r s t t ime .
Personnel Summary
Authorized ^^ Additional ^ Executive Proposed ' ' Approved 1 '
Budget Summary FY 1985 FY 1986 FY 1987
Audit Authorized
Budget Estimated
Expenditures Departmental
Request Executive Proposed
Council Approved
Salar ies 4 Wages
Controctual Servfces
SuppMes 4 Mater to is
Business 4 Educotion
Copl+ol Ou+lay
O+her Opora+tng Exp.
TOTALS
324,449
53.938
16,662
15.413
1.827
558
412,647
368,445
96,475
20.960
22.800
9.000
21,000
368.445
93.475
20,960
22,800
9.000
21,000
540,630 540.680
469.625
84.250
21,700
22,800
9,000
21.000
471,600
64,250
21,700
22,800
9,000
21,000
628,375 630,350
471,600
84,250
21,700
22,800
9,000
21,000
630,350
Page 147
^ ^ i a S m A G E N C Y :
LEGISLATIVE
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget O R G A N I Z A T I O N :
COUNTY AUPiTOR
A C C O U N T : nn mn ntn^
Description
The County Aud1 to r Is appo1n+ed by +he
Coun+y C o u n c i t . The a u d l + o r subml+s a
complete f l n o n c l o ! a u d i t r e p o r + f o r +he
p r e c e d i n g f I s c o l y e o r c o v e r i n g c o u n + y
government ogencles. The oudi t Is submitted
+o +he Counc i I and Coun+y Execu+lve no+
lo+er +han fou r months a f t e r the c lose of
e o c h f l s c o i y e a r . The Coun ty A u d i t o r
performs special a u d i t s , as d i r e c t e d by t he
Coun+y Council or the County Execut ive,
Budget Highlights
ThIs yeer's budget Includes additionai
audl+or posI + Ion o+ an en+ry level, This
posl + lon wil! allow +he office +o hove two
complete audit "teams** working on seporote
audit ossignments.
Funds ore also requested for office
modlficotions to coincide wtth renovations
of the Council office.
Personnel Summary
Authorized
Addit ional
Executive Proposed Approved
Budget Summary
Saiar les 4 Wages
Controctual Services
Supplies 4 Mater ia ls
Business 4 Educo+lon
Capi ta! Ou+iey
TOTALS
FY 1985
Audit
61.970
242,892
723
2.305
1,887
309,777
FY 1986 Authorized
Budget
158,435
90,000
5,230
6,000
7,240
268,905
Estimated Expenditures
156,435
90,000
5,230
6,000
7,240
258,905
FY 1987 i Departmental
Request
199,255
78,470
4,700
7.350
6.600
296,385
Executive Proposed
199,915
78,470
4,700
7,350
6,600
297,055
Council Approved
199,915
78,470
4,700
7,350
6,600
297,035
Page 146
A G E N C Y :
LEG!<;LATIVE
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget O R G A N I Z A T I O N :
BOAt O OF LlCEHSf. HOMMISStQ^gR<:
A C C O U N T :
n i l inn nioA
^esciipuuit The L iquo r Board,
C o m m i s s i o n e r s , r e v
o p p l I c a t i o n s f o r 1iquor
s u s p e n d o r r e v o k e
e s t a b 1 I s h m e n t s w h i c h
or Board
t e w s an
1Icenses
t h e
do no
l i q u o r r e g u l a t i o n s . Members
Counc! 1 s i t OS members of
License Commissioners.
of License
d g r a n t s
1 +
1 I c e n s e s
t c o n f o r m
of
t h e
may
o f
t o
the County
Boo rd o f
Budget Highlights
This budget center wl l t continue the
current level of services.
Personnel Summary
Authorized
Addit ionai
Executive Proposed
Approved
Budget Summary
Salortes 4 Woges
Con+roc+uol Services
Supplies & Mc+erlols
Business 4 Educa+ion
TOTALS
FY 1985
Audit
21,349
1,794
689
1,121
24,953
FY 1986
Authorized
Budget
23,600
3,430
580
3,525
31,355
Estimated
Expenditures
23.800
3.430
580
3.525
31.335
FY 1987 1
Departmental
Request
30,155
4 . OOO
700
4,275
39.130
Executive
Proposed
30.155
4,000
700
4,275
39,130
Council
Approved
30.155
4,000
700
4.275
39,1 30
Page 149
^ | a j ^ l H o w a r d County , Mary land
asrAJ^ F.Y. 1987 Budget A G E N C Y :
LEGTSUTtYE-
O R G A N I Z A T I O N : BOARD 0. LICFM?;F nnMMi<:';inNFR<^
A C C O U N T : n n r f) mna
Description
The L i q u o r Board, or Boord of License
C o m m i s s i o n e r s , r e v i e w s o n d g r a n + s
a p p l l c o + l o n s f o r l i q u o r l i c e n s e s . 1+ moy
s u s p e n d o r r e v o k e +he l i c e n s e s o f
es + ab1 Ishmen + s w h i c h do no+ c o n f o r m +o
l i q u o r r o g u l o + l o n s . Members of +he Coun+y
C o u n c i ! s l + 05 members of +he Board o f
License Commissioners.
Budget Highlights
T h i s budgef cen+er w i l l c o n t I n u e t h e
cur ren t level of se rv i ces .
Personnel Summary
Authorized Addit ional
Executive Proposed Approved
Budget Summary
Solor les 4 Wages
Controctual Services
Supplies 4 Ma+erEels
Business 4 Educa+lon
TOTALS
FY 1985
Audit
21,349
1,794
669
1,121
24,953
FY 1986 Authorized
Budget
25, SOO
3,430
560
3.525
31,335
Estimated Expenditures
23. SOO
3,430
580
3.525
31.535
FY 1987 1 Departmental
Request
30,155
4,000
700
4,275
39,130
Executive Proposed
30.155
4,000
700
4,275
39.130
Council Approved
30.155
4,000
700
4,275
39,150
Page 149
^ ^ J K .
H o w a r d County , Mary land
F.Y. 1987 Budget AGENCY:
LFGlSLATIVE
ORGANIZATION:
ZONING BOARD
ACCOUNT:
Oi l 100 0105
Description
The Zoning Board hears o! 1 roques+s
for r ezon I ng of I ond 1 n Howord Coun+y, and
for changing +he Coun+y zoning tows.
Members of the Coun+y Council olso
sit OS members of the Zoning Board.
Budget Highlights
FY 1967 Is an e l e c t i o n y e a r . The
Howard Oounty Code, Sec+lon 16,210, s+o+es
t h a t tho Zoning Board sholt not take f i n a l
a c t i o n on ony zoning appl teat lon o f t e r the
date of the prlmory e l e c t i o n ond u n t i l t h e
newly e lected Councii has taken o f f i c e . An
e x i s t i n g pa r t - t ime A s s i s t a n t t o t h e Zontng
Boord is budgeted fo r the f i n a l s i x inon+hs
of FY 1987.
Budget Summary FY 1985 FY 1986 FY 1987
Audit
Authorized
Budget
Esttmated
Expenditures
Departmental
Request
Executive
Proposed
Council
Approved
Salar ies 4 Wages
Contrac+uoI Serv1ces
Supplies 4 Ma+erle!s
Business 4 Education
Copl ta i Outlay
TOTALS
14,016
4,045
5,095
7.273
0
30,431
18,200
3.560
1,730
7,050
0
30.540
18,200
3,560
1,730
7,050
0
30.540
8,500
1.300
1.500
5,550
715
17,365
8,500
1,300
1,300
5,550
715
17.365
6,500
1,300
1,300
5,550
715
17,365
Page 15 o
^ ^ 4 A .
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget AGENCY:
i r n i c i i A T l V F
ORGANIZATION: RHARn nc APPFA! t;
ACCOUNT: n n 11 n n7ni
Description
The Board of A p p e a l s t s t h e body
trh tch hears appeals of c e r t a i n d e c i s i o n s
mode by County government o g e n c l e s . A
mojor po r t ion of I+s du+les Involve heorlng
reques+s f o r s p e c l o ! excop+Sons. variances
and non-conf i rming land uses.
T h e B o a r d ' s f ] v e m e m b e r s a r e
oppotn+ed by +he Coun+y Counc i l , No more
than +hree members tnoy be f rom +he some
p o l l + I c a l po r+y . The term of oppolntment
was recen t l y changed from 3 t o 5 years.
Budget Highlights
Th is budget cen te r w i l l cont inue the
cu r ren t level of serv ices .
Budget Summary FY 1985 FY 1986 FY 1987
Audit Authorized
Budget Estimated
Expenditures Departmental
Request Executive Proposed
Council Approved
Solor les 4 Woges
Contractual Services
Suppiles 4 Mater ia ls
Business 4 Education
Copl to l Outlay
TOTALS
8.028
9,034
925
17,154
0
35.139
6,020
13.920
1,810
19.150
4,000
46,900
6,020
13,920
1.610
19.150
4.000
46,900
18.090
6.510
2,400
21,350
800
49.150
18,090
6,510
2,400
21,350
800
49.150
18,090
6,510
2,400
21,350
800
49,150
Page i5l
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget
JUDICIAL SIM4ARY
Description
The C l r c u t + C o u r + , O r p h o n s ' Cour+.
S t a t e ' s A t t o r n e y ' s O f f i c e , end S h e r i f f ' s
O f f i c e ore p o r t of t he J u d l c l o l system In
Howord C o u n t y . County f i n o n c i o l suppor t
v o r l e s f r o m t o t o l l o c a l suppor t f o r t h e
Orphans' Cour+. S+a+e's A++orney*s Of f I c e
and S h e r i f f ' s O f f i c e +o a d m l n l s + r a + I v e
suppor+ for +he CIrcu l+ Cour+, The D i s t r i c t
Court is not Included In t h i s budget, as 1 +
ts t o t a l l y funded by the S ta te ,
Budget Highlights
The C i r c u i t C o u r t w t l l p u r c h a s e a
persona l c o m p u t e r and v i d e o c a s s e t t e
record ing equipment. Funds ore Inc luded t o
r e n t temporory spoce d u r i n g r e n o v o t l o n of
the e x i s t i n g courtroom.
The O r p h a n s * C o u r t w i l l f u n d on
on+ ic !pa+ed inc reose tn +he judges* onnual
compensa+lon.
The S h e r I t f ' s budge t c o v e r s w h o l e
year fund ing of personne l added du r i ng FY
86 , and w i l l fund two a d d i t i o n a l d e p u t y
s h e r i f f s tn FY 87.
Agency Summary FY 1985 FY 1986 FY 1987
Organization Audit Authorized
Budget Esttmated
Expenditures Departmentat
Request Executive Proposed
Councit Approved
C i r c u i t Court
Orphons' Court
S to te ' s A t t y ' s Of f .
S h e r i f f ' s Of f i ce
575,061
19,376
1,116,934
628,120
646,065
25,930
1,272.285
642,640
625,055
25,930
1,262.265
642.840
703.670
24,690
1,342,035
802.720
735,640
26,495
1,347.770
766.675
735,640
26.495
1,347,770
788,675
TOTALS 2.339,491 2,587,120 2.557.120 2,873,115 2,893,580 2,896,580
Page 152
S^^4S.
HoxArard C o u n t y , M a r y l a n d
F.Y. 1987 Budget AGENCY:
JUDICIAL
ORGANIZATION: CIRCUIT COURT
ACCOUNT: n n ? in ninn
Description Budget Highlights
The C1rcuI t Court fo r Howard County Is
one of t he t h r e e t r i a l c o u r t s of genera l
j u r i s d i c t i o n In the F i f t h Jud ic ia l C i r c u i t .
Howard County funds al 1 C i r c u i t Cour t
costs except t he saI or Ies of f o u r J udges,
The budget i nc ludes s a l a r i e s f o r b a i l i f f s ,
law c l e r k s , c o u r t r e p o r t e r s , masters ond
s e c r e + o r l o l s + o f f . Other cos t s such os
equipment, supp l ies , low books ond j u r y fees
are o lso supported by the county.
Th1s yeo r ' s budget Inc ludes funds f o r
v i d e o c a s s e t t e r e c o r d i n g e q u i p m e n t f o r
c o u r t r o o m use end e d u c a t l o n e ] purposes .
A l s o , o personal computer is requested fo r
M a s t e r ' s s e c r e t a r i e s * u s e t o r e d u c e
redundant t osks .
Dur ing r e n o v a t i o n of t he cou r thouse ,
t he C i r c u i t Cour t w i l l r e n t a t e m p o r a r y
c o u r t r o o m . A d d i t i o n a l funds are i nc iuded
for t h t s purpose.
Personnel Summary
Authorized Additional Executive Proposed Approved
18
0
18
13
Budget Summary
Salar ies 4 Wages
ContractuaI ServIces
SuppiIes & Mater ia ls
Business 4 Education
Copi te! Outloy
Other Miscellaneous
TOTALS
FY 1985
Audit
447,670
101,064
5,739
4,810
3,778
12, 000
575,061
FY 1986 ! Authorized
Budget
514,485
108.590
8,250
5,640
2,900
6,000
646,065
Estimated Expenditures
494.465
108.590
8,250
5,840
2.900
6,000
626,065
FY 1987 1 Departmental
Request
555,390
115,810
8,550
5,580
12,550
6,000
703,670
Executive Proposed
557,360
145,610
8,530
5,380
12,560
6,000
735.640
Council Approved
557,360
145,810
8,530
5.380
12,560
6,000
735,640
Page 153
A G E N C Y :
JUDICIAL
H o w a r d County , Mary land
F.Y. 1987 Budget O R G A N I Z A T I O N :
CIRCUIT COURT
A C C O U N T :
n n ? in ninn
Description
The C i r c u i t Court for Howard County is
one of t he t h r e e t r l o l c o u r t s of genera l
j u r i s d i c t i o n In the F i f t h Jud i c ia l C i r c u i t .
Howord County funds a l l C i r c u i t Cour t
costs excep t t he sa i ar les of fou r Judges .
The budget Inc ludes s o l a r fes f o r ba l1 I f f s ,
law c l e r k s , c o u r t r e p o r t e r s , masters and
s e c r e t a r i a t s t a f f . Other c o s t s such as
equipment, supp l i es , law books and j u r y foes
are olso supported by tho county.
Budget Highlights
Th1s yea r ' s budget Inc Iudes funds f o r
v i d e o c a s s e t t e r e c o r d i n g e q u i p m e n t f o r
c o u r t r o o m use and e d u c a t l o n o l purposes ,
AI so . e persona l computer Is requested fo r
M a s t e r ' s s e c r o + o r l e s ' u s e t o r e d u c e
redundont t asks .
Dur ing r e n o v a t i o n of t he c o u r t h o u s e ,
t he C i r c u i t Cour t w l i i r e n t a +ompora ry
cour+room. Add t+ tona l funds are Inc luded
for +hl5 purpose.
Personnel Summary
Authorized
Addit ional
Executtve Proposed
Approved
18
0
IS
18
Budget Summary FY 1985 FY 1986 FY 1987
Audit
Authorized
Budget
Estimated
Expenditures
Departmental
Request
Executive
Proposed
Council
Approved
Salaries 4 Wages
Con+rac+ual Services
Suppi les 4 Mater ia ls
Business 4 Education
Capi ta l Outiay
Other Mtscetlaneous
TOTALS
447,670
101,064
5,739
4,810
3,778
12.000
575,061
514,485
103,590
8.250
5.640
2,900
6,000
646,065
494.485
108,590
8.250
5,640
2,900
6.000
555,390
115.810
8,530
5,380
12.560
6.000
626.065 705,570
557,360
145,810
8,550
5,380
12,560
6,000
735,640
557,360
145,810
8,530
5,380
12,560
6,000
733,640
Page 153
i ^ l ^ ^ l H o w a r d C o u n t y , M a r y l a n d ^^g^^^^^g .
^ ^ j g ^ j H ^ ^ ^ S F.Y. 1987 Budget AGENCY:
JUDICIAL
ORGANIZATION: ORPHANS' COURT
ACCOUNT: Oi l 220 0100
Description
Composed of t h r e e judges e lected for
fou r year t e r m s , the Orphons* Court Is on
I n t e g r o l p o r t of M o r y l o n d ' s J u d i c i a l
system.
T h e O r p h a n s * C o u r t r e v i e w s a l l
proba+e es+o+os ond appoln+s guordlons for
+he proper+y of minors, 1+ a lso schedules
j u d i c i a l hear ings when reques+od 1 f prob
lems a r i s e In +he a d m i n i s t r a t i o n o f on
es ta te or guardianship account.
Tho Orphans' Court meets eoch Tuesdoy
and on s u c h a d d l t i o n o l d a y s as o r e
r equ i r ed .
Budget Highlights The Orphans' Court w i l t c o n t i n u e t he
cur rent level of serv ices .
Funds ore Included t o cover the on+ l -
c lpoted Increase of the onnuot compensation
of the Orphans* Court Judges from t4.000 t o
S4,500; Chief Judge from $5,000 +o J5,300,
Personnel Summary
Authorized Additional Executive Proposed Approved
Budget Summary
Salar ies 4 Wages
Business 4 Educo+lon
Copl+al Outlay
Other Operotlng Exp.
TOTALS
FY 1985
Audit
16,599
2.525
8
244
19.376
FY 1986 Authorized
Budget
18,980
3.430
3,320
200
25.930
Estimated Expenditures
18.960
3.430
3.320
200
25.930
FY 1987 1 Departmental
Request
20,900
3.590
0
200
24,690
Executive Proposed
22,705
3.590
0
200
26.495
Council Approved
22.705
3,590
0
200
26,495
Page 154
^SiiS, AGENCY:
JUDICIAL
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget ORGANIZATION:
STATE'S ATTORNEY'S OFFICE ACCOUNT: Oi l 230 0100
Description
The S t o t e ' s A t t o r n e y ' s Of f I c e I s
r e s p o n s i b l e f o r t h e p r o s e c u t i o n of o i l
cr Imlnol coses tn the Coun+y. The S+o+e's
A + t o r n e y a l s o p r o c e s s e s s u p p o r t ond
p a t e r n i t y o p p l l c o t l o n s and p r o v i d e s adv i ce
t o the Grond Jury. The Of f i ce operates the
f o l l ow ing progroms;
^dm In I s t r a t ton - D i r e c t * ond m o n i t o r s
c r im ina l coses.
P r o s e c u t l g n P r o g r a m - P r o s e c u t e s o i l
c r im lno l coses os the r e p r e s e n t a t i v e of the
S to te .
^on -Suppor t Progrom - Prosecutes non-support
and po te rn t t y coses.
Budget Highlights
This office wlli continue the current
level of services.
Personnel Summary
Authorized ^* Additional ^ Executive Proposed ^^ Approved ^^
Budget Summary
Salar ies 4 Wages
Contractua1 Serv1ces
Supplies 4 Mo+erlols
Business 4 Educa+lon
Copi+oi Ou+ioy
TOTALS
FY 1985
Audit
1,046.245
28.076
13,245
21,772
7,596
1.116.934
FY 1986 1 Authorized
Budget
1,193.935
47,000
12.350
19.000
0
1,272,265
Estimated Expenditures
1.163,935
47,000
12,350
19,000
0
1,262.285
FY 1987 I Departmental
Request
1,264.155
46.580
14,500
17,000
0
1.342.033
Executive Proposed
1,269.890
46.360
14.500
17.000
0
1.347,770
Council Approved
1,269,890
46,360
14,500
17,000
0
1,347,770
Page 155
aariiSV
^ i j E ^ I Howard County, Maryland
F.Y. 1987 Budget A G E N C Y :
JUDICIAL
O R G A N I Z A T I O N :
STATE'S ATTORNEY'S OFFICE
A C C O U N T :
o n 230 0100
Description T h e S t a t e ' s A t t o r n e y ' s O f f i c e I s
r e s p o n s i b l e f o r t h e p r o s e c u t i o n of o i l
c r im lno l coses In the County, The S t o t e ' s
A t t o r n e y o l s o p r o c e s s e s s u p p o r t o n d
po+ernl+y a p p l i c a t i o n s and p r o v i d e s odv i ce
t o tho Grand Jury . The C f f i c o operotes the
fo l l ow ing programs;
Adm I n f s t r a t i o n - D i r e c t s ond m o n J + o r s
c r imlnol cases,
P r o s e c u + I o n P r o g r a m - P r o s e c u t e s a l t
c r im ina l coses os the represen+o+ive of +he
S t o t e .
f jqn-Suopor t Program - Prosecu+es non-support
ond p a t e r n i t y cases.
Budget Highlights This office will continue the current
leve! of services.
Personnel Summary
Authorized ^ *
Addit ional °
Executtve Proposed ^^
Approved ^^
Budget Summary FY 1935 FY 1986 FY 1987
Audit
Authorized
Budget
Estimated
Expenditures
Departmentai
Request
Executive
Proposed
Council
Approved
Sa la r ies 4 Woges
Controctuol Services
SuppMes 4 Mater ia ls
Business 4 Educa+ion
Copl+at Ou+loy
1.046.245
26.076
13.245
21,772
7.596
TOTALS 1.116.934
1.193,935
47,000
12,350
19,000
0
1.183.935
47.000
12.350
19,000
0
1,264,155
46,360
14,500
17,000
0
1,269,890
45,360
14,500
17,000
0
1,269,890
46.380
14,500
17.000
0
1,272.265 1.262,285 1.342,035 1.347.770 1,347,770
Page 155
^ ^ S m AGENCY:
JUDICIAL
H o w a r d C o u n t y , M a r y l a n d
i F.Y. 1987 Budget ORGANIZATION:
SHERIFF'S OFFICE
ACCOUNT: n n 9^n n inn
Description
The S h e r i f f ' s O f f i c e I s a S t o t e
c o n s t i t u t i o n a l o f f i c e , o s e r v a n t o f t h e
c o u r t s under t h e J u d i c i a l sys+em. The
Sher i f f Is on e lected o f f let e l , a s s i s t e d by
o C h i e f Depu ty S h e r i f f . The S h e r i f f ' s
O f f i ce cu r ren t l y hos 2 programs;
Adm in l s t r a t t v f l Prafjr^m - M a i n t a i n s reco rds
on s u m m o n s e s , s e i z u r e s and w a r r a n t s .
P rov i des a d m i n i s t r a t i v e s e r v i c e s such as
budget, p o y r o l l . and personnel manogeinent.
Operat ion Program - Serves summonses, w r i t s .
bench worrants, attachments ond o t h e r cour+
pape rs . Provides cour+ s e c u r i t y . Produces
pr I soners t o t h e c o u r t r o o m s , t r a n s p o r t s
female and j u v e n i l e p r i s o n e r s t o ond from
c o r r e c t l o n o l I n s t i t u t i o n s ond c o u r t s .
C a r r i e s o u t e x t r a d i t i o n of p r 1 s o n e r s .
Performs o t h e r such d u + l e s r e q u e s + e d by
Jud i c ia l ou+horl+Ies.
Budget Highlights
T h f s b u d g e t I n c l u d e s w h o l e y e a r
f u n d i n g o f one s e n i o r c l e r k and t h r o e
p a r t - t i m e s e c u r i t y o f f i c e r s tha t were added
t o t h o S h e r i f f s t a f f du r i ng FY 66, Funds
ere a l s o Included for two add l t iono l deputy
s h e r i f f s In FY S7.
Personnel Summary
Authorized Additional Executive Proposed Approved
23
2
25
25
Budget Summary
Salar ies 4 Wages
Controctuat Services
Suppi(es 4 M a t ^ r t a l *
Business 4 Education
Copl to l Outlay
TOTALS
FY 1985
Audit
541,562
25,293
29,031
29,734
2,500
628.120
FY 1986 Authorized
Budget
547,080
26,665
30,640
31,770
6,665
642,640
Estimated Expenditures
547,060
26,665
30.640
31,770
6.685
642^840
FY 1987 1 Departmental
Request
692,310
29,560
39,130
38,700
3,000
802,720
Executive Proposed
687,265
29,560
37,150
54,700
0
788,675
Council Approved
687,265
29,580
37,130
34, 700
0
786,675
Page 166
^ ^ 4 J S .
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget AGENCY:
BD, OF ELECTION SUPERVISORS ORGANIZATION:
ELECTION ADMINISTRATION ACCOUNT: o i l 314 QIQQ
Description
The Board of Supervisors of E lec t ions
t s r e s p o n s i b l e f o r c o n d u c t i n g and making
p rov is ion for a l l e l e c t i o n s . To ensure the
e f f i c i e n t conduct of e l e c t i o n s , the Board
ho lds vo te r r e g i s t r a t i o n s , c r e a t e s p r o -
c I n c + 5 , oppotn+s and +rains e lec t i on Judges
and matntolns mochlnes.
The Boord operates under t he a u t h o r
i t y of Maryland Low ond Is administered by
the State Admin is t ra t i ve Board of E l e c t i o n
Laws. The l oca l board Is funded by t he
Coun+y.
P u b l i c s e r v i c e I n c l u d e s p r o v i d i n g
s t a t i s t i c a l I n f o r m a t i o n , u p d a t i n g and
meln+ainlng a s+ree+ index r e f l e c + l n g +he
C o n g r e s s i o n a l , L e g l s l a + l v e , e l e c + i o n
d ls+r lc+ end p rec lnc+s of eoch s+ree+ In
Howard Coun+y, ' Mops are also upda+ed and
mode oval table +o +he p u b l i c .
Budget Highlights
Funds are provIded In the Budget to
conduct two elections In FY 87, A prlmory
will be held In September, 1986 fo) lowed by
the genero! election in November,
Personnel Summary
Authorized Additional Executive Proposed Approved ,
Budget Summary
Solor les 4 Wages
Controctual Services
Supplies 4 Mater ie is
Business 4 Education
Capi ta l Outlay
TOTALS
FY 1985
Audit
75,831
31,210
3,276
2,871
16,550
129.738
FY 1986 Authorized
Budget
95.860
30.840
16.260
7,400
12.000
163,360
Estimated Expenditures
96,860
30,640
16.240
7.400
12,000
163.360
FY 1987 ( Departmental
Request
89,120
32.310
6,950
5,65
0
134,030
Executive Proposed
92.000
32,310
6,950
5,550
0
136.910
Council Approved
92,000
32.310
6,950
5,650
0
156,910
Page 157
^ISSu
^ g H ^ I H o w a r d County , Mary land
F.Y. 1987 Budget A G E N C Y :
BD. OF ELECTION SUPERVISORS
O R G A N I Z A T I O N : ELECTION EXPENSE
A C C O U N T : o n 314 0200
Description
The E l e c t i o n s Expense budge t I d e n -
t l f l e s the cost of e l e c t i o n s as opposed t o
the cos t of d a l l y E l e c t i o n s O f f i c e o p e r a
t i o n s . There w i l l be two e l e c t i o n s In FY
87.
Budget Highlights
The Board of E lect ions budget Includes
J l 0 0 . 0 0 0 f o r t he lease-purchose of o new
v o t I n g sys tem, J15,000 for rente I of lever
mechines, funds f o r e l e c t i o n Judges, space
r e n t a l , ond suppl ies for two e l e c t i o n s .
Budget Summary
Salar ies & Wages
Contractua! ServIces
Supplies 4 Mater ia ls
Capi ta l Outloy
TOTALS
FY 1985
Audit
14.135
78,507
22,499
750
115,891
FY 1986 Authorized
Budget
0
30,000
0
210.000
240.000
Estimated Expenditures
0
30.000
0
10,000
40. 000
FY 1987 1 Departmental
Request
14,500
131,420
51.900
34,500
232.320
Executive Proposed
14,500
153,420
51,900
100,000
319.820
Council Approved
14.500
153,420
51,900
100,000
319,620
Page 158
^6^Sk.
H o w a r d County , Mary land
F.Y. 1987 Budget A G E N C Y :
BD. QF ELECTION SUPERVISORS
O R G A N I Z A T I O N :
ELECT l-ON EXPENSE
A C C O U N T :
o n 314 0200
Description
The E l e c t i o n s Expense b u d g e t I d e n
t i f i e s tho cost of e l e c t i o n s os opposed t o
the c o s t o f d a l l y E l e c t i o n s O f t i c e o p e r o
t i o n s . There w i l l bo two e l e c t i o n s In FY
87,
Budget Highlights
The Board of E lec t ions budget Includes
$ 1 0 0 , 0 0 0 f o r t he lease-purchase o f a new
v o t i n g sys tem, $15,000 t o r ren to l of iever
mach ines , funds f o r e l e c t i o n judges, space
r e n t o l , and suppl ies f o r two e l e c t i o n s .
Budget Summary
Salar ies & Woges
Controctuoi Services
Supplies 4 Mater ia ls
Capitol Outloy
TOTALS
FY 1985
Audit
14.135
78,507
22.499
750
FY 1986
Authorized
Budget
0
30,000
0
210.000
n , ,69 ! : ; : ,ooo
Estimated
Expenditures
0
30,000
0
10.000
40,000
FY 1987 1
Departmental
Request
14,500
131,420
51,900
34,500
232,320
Executive
Proposed
14,500
153,420
51,900
lOO.OOO
319,820
Council
Approved
14.500
153,420
51,900
100.000
319.620
Page 158
GENERAL GOVERNMENT PAGE
Off ice of the County Executive 111
Office of the County Administrator 112
Staff Services Summary 113
Adminis t rat ive Staf f - 114
Personnel Board „.115
Economic Development — 116
Housing Assistance & Commun i t y Development 117
Commun i t y Renewal Fund-Housing Management 118
Commun i t y Renewal Fund-Housing Program Support 119
Housing and Commun i t y Development Board 120
CATV Public Service Programming 121
CATV Advisory Commi t tee 122
Management Services Summary 123
Management Services Admmis t ra t ion 124
Division of Budget 125
Divis ion of Personnel 126
Divis ion of Purchasing 127
Divis ion of Central Services - 128
Divis ion of General Services 129
Off ice of Finance 130
Off ice of the Director 131
Bureau of Account ing 132
Bureau of Revenue and Customer Service 133
Bureau of Data Processing 134
Bond Issue Expense - 1 3 5
Off ice of Law 136
Off ice of Planning and Zoning 137
Off ice of the Director 138
Planning Board ^ 139
Regional Planning Counct i - 140
Divis ion of Comprehensive & Transportat ion Planning 141
Public Transportat ion Board 142
Divis ion of Land Development & Zoning Admin is t ra t ion ...143
Agr icu l tura l Land Preservation Program 144
Agr icul tura l Land Preservation Board 145
s&^4S .
H o w a r d County , Mary land
F.Y. 1987 Budget AGENCY:
COUNTY EXECUTIVE
O R G A N I Z A T I O N : QFFjg QF CQU iTY EXEOITIVE
A C C O U N T :
Oi l 001 0100
Description
The O f f i c e of t h e Coun ty E x e c u t i v e
c o n s i s t s of t h e E x e c u t i v e ond Immed io te
s t a f f . Th i s o f f i c e e f f e c t i v e l y manages
m i l l i o n d o l l a r o p e r a t i n g ond c o p l t o l bud
g e t s , approx I mate ly 1,200 e m p l o y e e s , and
ossocloted government resources.
The Coun+y Exocu+Ive Is r e s p o n s i b l e
f o r proper ond e f f i c i e n t edmInls+re+lon of
Coun+y governmen+. The Execu t i ve d i r e c t s
Coun ty o g e n c l e s in mee t ing t h e needs of
Howard Ccunty c i t i z e n s . The Execu t i ve must
main + a ln open, ready access t o the govern-
men+ for +he c t+ izen and a+ +he same t Ime
p r o v i d e o n g o i n g d i r e c t i o n +o Coun+y
agencies. The Execu+lve responds promp+iy
+ o c i t i z e n I n q u i r i e s ond persona! Iy attends
numerous meetings of government ond c l + l z e n
orgonlze+lons.
Budget Highlights
Th is budge+ cen+er w i l l con t inue the
c u r r e n t ievel of serv ices . Funds hove been
I n c l u d e d t o p r o v i d e f o r the Increose In
s o l o r y for tbe new County Execut ive. Funds
have a I so been Included for use dur Ing the
t r a n s i t i o n t o the new Execut ive.
Personnel Summary
Authorized Additional Executive Proposed Approved
Budget Summary
Sater les 4 Woges
Controctuol Services
Supplies 4 Mater ia ls
Business 4 Education
Copltol Outlay
Contingency
TOTALS
FY 1985
Audit
144,395
2,495
9.411
17.174
2.095
2.063
177,655
FY 1986 Authorized
Budget
148.775
5,505
7,750
15,550
0
25,000
205,560
Estimated Expenditures
148,775
5,505
7,750
15.550
0
25,000
205,560
FY 1987 1 Departmental
Request
160,000
9,295
8.050
17,170
0
25,000
219.495
Executive Proposed
160,620
9,760
8,030
17.170
0
25,000
220,580
Council Approved
160,620
9,760
8,030
17,170
0
25,000
220.580
Page H i
-^ A a l l H o w a r d C o u n t y , M a r y l a n d
sfeiiSv F.Y. 1987 Budget
OFFICE OF COUKTY ADMINISTRATOR
Descripltuii
The Admin is t ra to r '
County Executive
ment opero t ions .
In man
The
s off Ice ass I s t s
ogtn
Adm
v i s e s d a y - t o - d a y odmTnt
County.
Th i s of f 1 ce prov Ides
g e t , p u b l i c I n f o r m a t i o n ,
ment, purchasing
Ing and o+her serv
hcus
Ices.
tng.
g County
n I s t r a t o r
s t r a t l o n
t h e
govo rn -
su
of
p e r s o n n e l ,
econon Ic
Insurance
devE
» pr
3er-
t h e
bud-
lop-
t n t -
Budget Highlights
The Generoi Fund po r t i on of the County
Adm I n I s t r o t o r • s o f f i c e w i l t c o n t i n u e t he
cu r ren t level of serv ices .
Coble t e l e v i s i o n Inc rease f und ing t o
s u p p o r t E d u c o t i o n p rog rams end purchase
s tud io equipment.
Housing ond Community Development w l i i
assume the f u l l c o s t of a c o u n s e l o r . I n
crease Audrey Rofab ins S h e l t e r f und Ing ond
begin a new progrom t o a id communities w i t h
smol I scale Improvenents.
Agency Summary FY 1985 FY 1986 FY 1987
Organization Audit Authorized
Budget Estimated
Expenditures Departmental
Request Executive Proposed
Counctt Approved
GENERAL FUM) PRCGRAft
S to f f Services 1.150,474 880,665
Menagemant Svs. 1.667.395 1.856,790
•NON-GEhERAL FUND PG 15
Coble TV* •126,494 *158,060
Ccmmunity Renewal* *277,871 •336,450
Control Services* •579,144 •621,945
Internal Ins. Fund^* •582,099 *1,610,900
(* Shovn for Informat
649.165
1.768.290
•158,080
•336,430
•621,945
•1.610.900
lon on l y ; not
866,305
1,066,705
•246,120
•651.000
•634.670
•1,599,485
nciuded In t o t a l s below)
669,430
2,010.145
•246.120
•652.945
634,570
•1.599,485
669.430
2,010,145
•246,120
•652,945
634,670
•1,599.485
TOTALS 2.337,869 2,737,455 2,617,455 2,635,010 2.679.575 2,879,575
Page 112
«^^4JS.
H o w a r d County , Mary land
I F.Y. 1987 Budget
OFFICE OF COUNTY ADMINISTRATOR
Description
The Admin is t ra to r ' s o f f i c e a s s i s t s +be
Coun+y Execu+\ve In managing Coun+y g o v e r n -
men+ opera+ions. The Adm In i s + r a t o r s u p e r -
v t s e s d o y - t o - d o y o d m t n I s t r o t t o n of t h e
County,
Th is o f f i c e p rov ides p e r s o n n e l , bud
g e t , p u b i l c I n f o r m o t l o n , econcmic develop
ment, pu rchos ing , housing, insurance, pr I n t
ing and other serv ices.
Budget Highlights
The General Fund por t ion of the County
Adm I n t s t r o t o r f s o f f i c e w i l l c o n t i n u e t h e
cu r ren t level of serv fees.
Coble t e l e v i s i o n Increase f u n d i n g t o
s u p p o r t E d u c a t i o n p rog rams and purchase
s tud io equipment.
Housing and Community Development w i l l
assume the f u l l c o s t of o c o u n s e l o r , I n
c reose Audrey Robbins S h e l t e r f und ing and
begin o new progrom t o o ld cc(nm.unlt tes w i t h
smol1 scole improvements.
Agency Summary
Organization
GENERAL FUtC! PROGRAM
Sta f f Serv Ices
ManagetTent Svs,
•NON-GErERAL FUND PG
Coble TV*
Conmun t+y Renewal*
Central Services*
Internal Ins. Fund
TOTALS
FY 1985
Audit
1,150,474
1,687,595
IS
• 126,4 94
•277,871
•379,144
i* «582,099
C* Shov
2.637,869
FY 1986 Authorized
Budget
680,665
1,656,790
«158,080
•338,450
•621,945
*1,610,900
n for Informat
2,737,^55
Estimated Expenditures
849,165
1.768,290
•156,080
•338.430
•621.945
•1,610,900
ton on l y ; not
2,617,455
FY 1987 • 1 Departmental
Request
866.305
1.066.705
•245,120
•651,000
•634,570
•1.599,485
included In t o t
2.833,0*0
Executive Proposed
869,430
2.010.145
•246,120
•652,945
634,670
•1,599.435
31s be 1ow)
2,879.575
Council Approved
869,430
2.010,145
•246,120
•652,945
634.670
»],599,485
2,679,575
Page 112
SfciiSv
^ | ! n ^ l H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget
STAFF SERVICES SUWWtY
Description
The o f f i c e Is responsib le for the day-
t o - d o y odm 1 n I s t r a t I v e o p e r a t i o n of t h e
County government. Respons ib i l i t i es Include
Interdeportmenta! c o o r d l n o t l o n and t he f o l
lowing func t ions :
Adm fn T s t r a t i ve Serv Ices - l e g t s l o t l v e coor-
d i n o t t o n between t he Execu t i ve Branch and
t h e Coun ty C o u n c i l , p u b l i c I n f o r m a t i o n ,
special p r o j e c t s management, p u b l i c s a f e t y
coordfnot lon ond lobor r e l o t l o n s .
P e r s o n n e l Boord - o d v I s e s t h e E x e c u t i v e
Budget Highlights
Bronch on mot te rs r e i o t e d t o t h e Coun ty
C l o s s l f i e d System ond c o n d u c t s employee
grievance oppeol hear ings.
E.gppi?n,tp JJQyfilQpfiEnt - long and sho r t ronge
p lonn t ng and Imp lementa t l on of progrens t o
foster 1 ndustrI el growth.
Housing 4 Cmmtinltv Development - coord f na -
The G e n e r o l . f u n d p o r t i o n of t h e s e
budget c e n t e r s w i l l c o n t i n u e t h e c u r r e n t
ievel of serv ices .
Personnel Summary
t i o n ot moster pionning ond pub l i c ass is ted
housing ond housing rela+ed serv ices .
Authorized 15 Additional 0 ExecutiveProposed 15 Approved 15
Bureau Summary
Admin. Servfces
Personnel Board
Econon Ic Development
Housing Conm. Dev.
Housing Mgmt,*
Housing Pgm Support*
Ne I ghbor hood I'mpV. •
Hsg. 4 CcmiD.Dev.Bd.*
CATV Pub.Svc.Pgmg.*
l^TV Svc.Adv.Cor.m.*
TOTALS C* Non-Genera
FY 1985
Audit
440,148
1.204
187.389
117,372
•190,642
»&5,933
0
•1,295
•117,656
•8,853
746,113
fund programs
FY 1986 Authorized
Budget
525,665
4,110
221,190
129,700
•232,040
•103,890
0
•2,500
•146.860
•9.200
880.665
Not Include
Estimated Expenditures
494,165
4,110
221.190
129,700
•232.040
•103,890
0
•2.500
•146,860
•9,220
849.165
d In +o+als ob
FY 1987 i Departmental
Request
496.520
4.150
229.815
155.810
•252.755
•569,690
•25,000
•2,500
•233,410
•12,710
866.255
DveJ
Executive Proposed
496,235
4,160
230,575
136.460
•253.285
•372,160
•25,000
•2.500
•235,410
•12.710
869.430
Council Approved
498,235
4.150
230.575
136.460
•253.265
•372.160
•25.000
•2.500
•235.410
•12,710
669.430
Page 113
^ 1 ^ ^ H o w a r d County , Mary land
^IZs7 F.Y. 1987 Budget A G E N C Y : O R G A N I Z A T I O N :
AnMINI^TPATlVF STAFF
A C C O U N T :
r ^ n 1^^^ ri^rii^
Description
This budget center p rov ides +he f o l
lowing func+lons w i t h i n the Adm t n I s t r o + o r ' s
o f f I c e :
Arim I n l s t r a t t o n - i n t+ l e+es cor respondence.
records maln+enance, spec ia l p ro jec+s mon
agement. management analyses and odm ln t s -
t r a t i v e po l icy and procedire development,
Legts j iy t lv f l CQordtnflt ton - prov Ides 1 l a Ison
be +wee n +h e Execut I ve Br anch ond the County
Councii ond the Maryland Generol Assembly.
Publ I r [nf ty f ret ton - coordi notes o i l a c t i o n s
I n v o l v i n g r e l e a s e of I n f o r m a t i o n t o t h e
pub l i c concerning government o c t i o n .
Labor Rp la t lons - p rov ides c o o r d i n a t i o n of
p e r s o n n e l ond legol f u n c t i o n s re i oted t o
lobor/unlon rrs+ters.
Budget Highlights
T h i s budget c e n t e r wl 11 con t i nue the
cur ren t level of serv ices.
Personnel Summary
Authorized 8 Additional 0
Executive Proposed o
Approved - ^
Budget Summary FY 1985 FY 1986 FY 1987
Audit
Authorized
Budget
Estimated
Expenditures
Departmenta!
Request
Executive
Proposed
Council
Approved
Salar ies 4 Wages
Controctual Serv Ices
SuppI les 4 Ha+cr le ls
Business 4 Educotion
Copltol Outloy
other Operating Exp,
TOTALS
303,556
79,011
24,279
15.074
15,101
3,127
440,148
360,395
112,790
27,630
15,950
545
7.845
360,895
81.290
27,630
15,960
545
7,645
369.020
71.665
29,585
15,950
0
10,090
370.735
71,865
29,585
15,960
0
10,090
370,735
71,865
29,585
15,960
0
10,090
525,665 494.165 496,520 498.235 496.235
Page i i 4
^ ^ ^ S k »
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget A G E N C Y :
fyinwrv ADMINISTRATOR
O R G A N I Z A T I O N : AnMlKl^TS^TlVr STAFF
A C C O U N T :
n n nn? nino
Description
This budget canter p rov ides the f o i
iowing funct ions wi+ti in the Admin I s + r a t o r ' s
off Ice:
AriTfi f p | j i t r a t l n n - I n i t i a t e s cor respondence,
records main tenonce, spec ia t p r o j e c t s man-
agement . mansgemont analyses and a d m i n i s
t r a t i v e po l icy ond procedu-e development.
1 e ^ l t l a t j y a Qpordfnat Ion - p rov ides l i a i s o n
between th e Exacut I ve Br anch and the County
Courc l l and the Moryland General Assembly.
Puhl !r in^ormwtfnn - coordinates e l l a c t i o n s
I n v o l v i n g r e l e a s e of I n f o r m a t i o n t o t he
pub l i c Concerning governirent a c t i o n .
I nhnr RBI e t l ons - p rov ides c o o r d i n a t i o n of
p e r s o n n e l and lego l functEons r e l o t e d t o
lobor/unlon ratters.
Budget Highlights
Th Is budget c e n t e r w t l l con t Inue the
cur rent level of serv ices .
Personnel Summary
Authorized 9
Additional 0
Executive Proposed 8
Approved 8
Budget Summary
Solor les 4 Wages
Controctual ServIces
SuppI las 4 Moter le ls
Business 4 Education
Capital Outloy
Other Operating Exp.
TOTALS
FY 1985
Audit
303.556
79.011
24.279
15,074
15.101
3,127
440.148
FY 1986 1 Authorized
Budget
360.895
112,790
27.630
15.950
545
7,845
525.665
Estimated Expenditures
360,895
81,290
27.530
. 15,960
545
7,645
^94,155
FY 1987 1 Departmental
Request
359,020
71,665
29,585
15,960
0
10,090
496,520
Executive Proposad
370,735
71,865
29,585
15,960
0
10.090
496.335
Council Approved
370.735
71,865
29,585
15.960
0
10,090
493.235
Page l i 4
%=^4A.
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget AGENCY:
COUNTY ADMINISTRATOR
ORGANIZATION: F^RSONItL BOARD
ACCOUNT: o n 002 0115
Description
The Personnel Boerd odv Ises the Execu
t i v e a-onch on matters concernfng the County
C l a s s i f i e d Sys+em I . e . , p o s i t i o n c t o s s t f l -
co t l ons . poy p ion . i t conducts appeol hear
ings ond renders f i n a l b inding decis ions on
g r i evances f i l e d by c l a s s i f i e d emp loyees .
I t prepares and subm i t s on annual repor t on
t h e C l a s s i f i e d System t o t h e E x e c u + l v e
Bronch . The Coun+y Admin Is+ ro to r oc ts os
Executtve Secretory t o the Board.
Budget Highlights Th Is budget cen te r wl t 1 con t i nue the
cur rent level of serv ices .
Budget Summary
SuppI tes 4 Mater tol s
Business 4 Educotlor
TOTALS
FY 1985
Audit
147
1.051
1,204
FY 1986 1 Authorized
Budget
810
3.300
4,110
Estimated Expenditures
810
3.300
4,110
FY 1987 t Departmental
Request
660
3,300
4,160
Executive Proposed
860
3,300
4.160
Council Approved
660
3,500
4,150
Page 115
^rllS.
; ^ | f f i l H o w a r d County , Mary land
F.Y. 1987 Budget AGENCY:
m u m y AOMINLSTRATOR.
ORGANIZATION: FmNOMir nFVFinPM^tfT
ACCOUNT: n i l nn? n?nn
Description
Th is O f f i c e develops and i m p l e m e n t s
s t ra teg ies t o s+Imulo+e business ond 1 ndus-
I r l a ! grow+h w i th in the County, I t s e f f o r t s
are assisted by a c f+ lzen boord oppoln+ed by
t h e County Execu t i ve ond con f i rmed by the
County Counc11 . The Econon tc Devei opment
A d v i s o r y Counc i i adv ises on programs ond
p o l i c i e s , end I t s committee, t h e I n d u s t r i o t
Revenue Bond Review Conm t t t e e makes recom
mend o t l o n s on o p p l l c o t l o n s f o r I n d u s t r i o t
r e v e n u e bonds and MIDFA l o o n s . O f f i c e
operot ions ore d iv ided I n t o A d m i n i s t r a t i o n ,
Business f tetentton ond Programs, ond New De
velopment Prograns.
Budget Highlights
T h i s budget c e n t e r w i l l con t inue the
cur rent level of serv ices .
Personnel Summary
Authorized •* Additionai 0 Executive Proposed 4 Approved , ^
Budget Summary
Salar ies 4 Woges
Controctual ServIces
Supplies 4 F4atertBls
Business 4 Education
Capi to l Outloy
Other Operating Exp.
TOTALS
FY 1985
Audit
128,013
18,881
13,144
9.929
365
17,057
137,369
FY 1986 1 Authorized
Budget
133.430
22.155
21,440
10.920
3.900
29.345
221,190
Estimated Expenditures
133,430
22.155
21.440
10.920
3,900
29,345
221,190
Departmental Request
143.025
22.235
22.290
10.920
0
31,345
229,615
FY 1987 Executive Proposed
143,785
22,235
22,290
10.920
0
31.545
250.575
Council Approved
143,785
22,235
22,290
10,920
0
31,345
230,575
Page l ie
B&r^4A.
^ I l j ^ l Howard County, Maryland
F.Y. 1987 Budget A G E N C Y :
nmiNfTY AnMlNl.STRATOR
O R G A N I Z A T I O N : A C C O U N T :
n i i nn? n7nn
Description I
T h i s O f f i c e develops and Implemen + s
s t ra teg ies t o s t imu la te business end Indus
t r i o t grow+h w t th in +he Coun+y. l+s e f fo r+s
ore ossfs+ed by o c l+ l zen boord oppoln+ed by
+he Coun + y Exocu+i ve ond conf trmed by the
County C o u n c i l . The Econcmic Development
A d v i s o r y Counc i l adv ises on progroms ond
p o l i c i e s , ond I t s committee, t h e I n d u s t r f o l
Revenue Bond Review Ccmm t t t e e makes recom
mendat ions on o p p l l c o t l o n s f o r f n d u s t r l o l
r e v e n u e bonds and MIDFA l o o n s . O f f i c e
operat ions are dfvfded I n t o Adm fn f s t r a t t o n .
Business Retention ond Programs, ond New De
velopment Progroms.
Budget Highlights
T h i s budget c e n t e r w i l l con t i nue the
cur rent level of serv ices .
Personnel Summary
Authorized ^
Addit ionai 0
ExecutiveProposed 4
Approved *
Budget Summary FY 1985 FY 1986 FY 1987
Audit
Authorized
Budget
Estimated
Expenditures
Departmental
Request
Executive
Proposed
Council
Approved
Salar ies 4 Wages
Contractual Sorvtces
Supplies 4 Mater ia ls
Business 4 Education
Cepi+ol Outiay
OttfCr Operat tng Exp,
128,013
18,881
13.144
9.929
365
17,057
TOTALS 137,369
133.430
22,155
21,440
10.920
3.900
29,345
221.190
135,450
22.155
21.440
10.920
3,900
29.345
143,025
22.235
22,290
10,920
0
31,345
221,190 229,815
143.785
22,235
22,290
10.920
0
31,345
143.735
22.235
22.290
10.920
0
31,345
230,575 230,575
Page 116
sariiiSf. AGENCY:
Hov\fard County , Mary land
F.Y. 1987 Budget ORGANIZATION:
Honsiw; km CfiMMmir nrvFi ciPutfT ACCOUNT: n i l nn? n^nn
Description
The Hcuslng and Ccmmunity Development
tHCD> O f f i c e consoMdates a f u l l range of
housing ond community developnent a c t i v i t i e s
under a central odm In 1 s t r o t l o n . These ac
t i v i t i e s inc lude:
1. Menogernent of Cou n t y - o x ned subs Id Ized
housing.
2. Sect ion 8 rento l ass ls tonce.
3. Housing rehabf I l+o+lon loons ond gran+s,
4 . Housing counsel ing.
5. Communl+y Developmen+ Block Gran+ (CDBG)
pionning and o(iiTi\n!5+rB+ton.
6. Emergency hous ing o+ t h e Audrey Robbins
Emergency Shel+er.
tn (Sddi + i o n , HCD Is r e s p o n s i b l e f o r
odm i n ! s+e r Ing +hc Coun+y's Ccmmunt+y Renewal
Fund ond works w i th the Housing 4 Communl + y
Developmen+ Board t o address t+ie housing and
conmunfty developmsnt needs of t+ie Ccunty,
Budget Highlights
Th 1 s budget c e n t e r w i l l c o n t i n u e t he
cur rent level of serv ices .
Personnel Summary
Authorized 3
Addit ional 0
Executive Proposed 5
Approved , ^ -
Budget Summary
Salor fes 4 Wages
Cbntroctuoi Services
Supplies 4 Mater lo is
Business 4 Education
Copl ta i out lay
TOTALS
FY 1985
Audit
107,685
3,979
2,326
3,510
70
117.372
FY 1986 Authorized
Budget
114,315
6,665
3,570
5.150
0
129,700
Estimated Expenditures
114,315
6.665
5.570
5,150
0
129,700
FY 1987 1 Departmentat
Request
120,105
6,255
3.570
5,900
0
135,810
Executive Proposed
120,755
6,235
3.570
5.900
0
156,460
Council Approved
120,755
6,235
3,570
5,900
0
136,460
Page 117
^ g f i ^ l H o w a r d C o u n t y , M a r y l a n d
^£ i . jg^} j lg^Sm F>Y. 1987 Budget A G E N C Y :
milKTY Am/IMSTRATQB
O R G A N I Z A T I O N : A C C O U N T : ^9n-nn7-n^nn
Description
The Housing Manogement sec+ lon of +he
Housing ond Conmuni+y Deveiopment o f f i c e Is
r e s p o n s i b l e f o r t he management of t h e
County-owned ond stfcsldized H I ! I t o p Hous ing .
H i l l t o p Housing consists of 94 opBr+mBn+ end
townhouse u n i t s . Becouse of the County sub
s idy , res idents who ore low end moderate In
come f am i l i e s , pay no more than 25j of t h e i r
Income In r e n t .
Budget Highlights
Th is budget c e n t e r w i l l con t inue the
cur ren t level of serv ices .
Personnel Summary
Authorized Additional Executive Proposed Approved
4 0 4
Budget Summary
Salar ies 4 Wages
Controctuol Services
Supplies 4 Mater lo is
Business 4 Educat fon
Copl to l Outlay
Other Operating Exp.
TOTALS
FY 1985
Audit
87,705
52,046
8,955
1,087
40,154
715
190.W2
FY 1986 1 Authorized
Budget
95.650
64.260
15.110
5,190
52,450
1.400
Estimated Expenditures
95,650
64,260
15.110
3,190
52,430
1.400
252,040 252,040
FY 1987 1 Departmental
Request
103,805
67,320
16.020
3,190
61,000
1.400
252,755
Executive Proposed
104,355
67,320
16,020
3,190
61,000
1.400
253.285
Council Approved
104,355
67,320
16,020
3,190
61,000
1.400
253.285
Page H!
B t ^ 4 S .
H o w a r d C o u n t y , M a r y l a n d
I F.Y. 1987 Budget AGENCY: ORGANIZATION:
mMMlHlTY RFNF'rffi' Fl I Jn-H ttS I Mr, MflKii,PiFMrKT ACCOUNT: z?n-nn?-niinn
Description
The Housing Management s e c t i o n of t he
Housing and Conmuntty Development o f f i c e fs
r e s p o n s i b l e f o r t h e management o t t h e
County-owned and s i i s l d l z e d H i l l t o p Hous ing .
H i l I top Housing consists of 94 opartment and
townhouse u n i t s . Because of t he County sub
s idy , res idents who are low and modero+e I n
come fomll l os , pay no more than 25^ of t h e i r
Income In r e n t .
Budget Highlights
Th Is budget c e n t e r w i l l con t l nue the
cur rent (ovei of se rv i ces .
Personnel Summary
Authorized
Additional Executive Proposed Approved
Budget Summary
Saf ar fes 4 Wages
Controctual Services
Supplies 4 Moter la ls
Business 4 Education
Capi ta! Outlay
Other Operating Exp.
TOTALS
FY 1985
Audit
87,703
52,046
8,935
1,087
40,154
715
190.642
FY 1986 ! Authorized
Budget
95,650
64,260
15.110
3.190
52,430
1,400
232,040
Estimated Expenditures
95,650
64.260
15.110
5.190
52,450
1,400
252,040
FY 1987 1 Departmental
Request
103,805
67,320
16.020
3.190
61,000
1,400
252,735
Executive Proposed
104,355
67,320
16,020
3,190
61,000
1.400
253.285
Council Approved
104.555
67,320
16,020
3.190
61.000
1,400
253.285
Page 118
^^i iSkn A G E N C Y :
ccynmy ADMI^JISTRATOR
H o w a r d County , Mary land
i F.Y. 1987 Budget O R G A N I Z A T I O N :
COMMUNITY RF} FWA! - MnnSlhJP. P^rYIPA^ SIIFPOffT
A C C O U N T : A7n nn-? n^n?^
Description
H o u s i n g P rog ram Support a d m i n i s t e r s
the fo i lowing programs:
Program piippcrt - presides f u l l f und ing f o r
+he hcusing foc l l l +a+or and p a r t l o i f u n d i n g
for +he housing counselor and odmln I s t r a t I ve
s e r v i c e s o f f i c e r p o s i t i o n s In t he Housing
and Ccmmunl+y Developfient O f f i c e .
Emergency <i^eit^>r - p rov ides funds fo r t h e
Budget Highlights
ren+a l , u + l M + l e s and maintenance cos t s of
the Audrey Rcbblns Emergency Shel+er.
Neighborhood Imnrovements Crnnt-ii - ass i s t s
less a f f l u e n t Howard Coun+y communf+fes wf+h
smol 1 sca le tmprovcmen + s such os repo l rs +o
e communi + y cen+er , beeu+ t f l o o t i on of h I s -
t o r i c s i t es and K l d l t l o n of s igns.
(» Budget cen te r 420 002 0409; omount not
Included tn t o t a l s below)
T h i s budget c e n t e r w i l l assume t h e
f u l l c o s t of 0 hous ing counse lo r formol ly
funded by f e d e r a l / s t a t e / 1 o c o l governments.
I t o i s o I n c l u d e s a f u l l t i m e communi ty
worker who w i l l provide informa+!on on hous
ing serv ices +o in+eres+s persons.
The budget Includes funds for o second
Audrey Robbins Shel+er ond beg ins +he new
Neighborhood Improvement gronts progrom.
Personnel Summary
Authorized 4 Additional 0 Executive Proposed 4 Approved ^
Budget Summary
Salar ies 4 Wages
Con+roc+uol ServIces
Supplies 4 Mo+erlols
Business 4 Educa+lon
Copltol Ou+lay
O+her Opero+ing Exp.
Neighborhood Imp. *
TOTALS
FY 1985
Audit
68,540
10.661
64 5
1,037
0
5.000
0
85,933
FY 1986 Authorized
Budget
82,530
17.225
975
2,250
910
0
0
103.890
Estimated Expenditures
82.530
17,225
975
2.250
910
0
0
103,890
FY 1987 i Departmental
Request
135,365
232,750
1.125
2,450
0
0
•25,000
371,690
Executive Proposed
135.635
232,750
1,125
2,450
0
0
•25,000
372,160
Council Approved
135,635
232,750
1,125
2.450
0
0
•25,000
372,160
Page 119
^li iSkm
AGENCY: C Q U ? ^ ADMINISTRATOR
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget ORGANIZATION:
HOUSING 4 COMI-UMiTY DEVELaP^•E^^• B0AK3
ACCOUNT: 420 002 0405
Description
The Housing and Conmun l+y Developmen +
Board <HCDB) Is an odv Iso ry boord es t a b -
1 Ished t o d!rec+ Howard County's e f f o r t s t o
redevelop bl Igh+od areas, t o upgrade e x i s t
ing hous ing s tock and t o est obi Ish housing
end community developr>ent pot i c y . I t o v e r
sees the progroms odmlnis+ered by the Hous
ing end Communtty Development of f I c e . The
B o a r d I s composed of p r i v a t e c i t i z e n s
op po i n + ed by t h e Cou^+y E x e c i i + l v e and
approved by the Ccunty Counci l .
Budget Highlights
Th Is budget c e n t e r w i l l con t i nue t he
current level of serv ices .
Budget Summary
Supplies 4 Mater io ls
Business 4 Educatior
TOTALS
FY 1985
Audit
455
840
1,295
FY 1986 Authorized
Budget
450
2,050
2,500
Estimated Expenditures
450
2,050
2.500
FY 1987 1 Departmentat
Request
750
1,750
2,500
Executive Proposed
750
1,750
2,500
Council Approved
750
1,750
2.500
Page 120
AGENCY: CQUNTf ADMINISTRATOR
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget ORGANIZATION:
HOUSING 4 CC^NLINITY DEVEL0P^E^J7 BOARD ACCOUNT: 420 002 0405
Description
The Housing and Conmun f t y Development
Board (HCDB) Is on adv i so ry board e s t a b -
l Ished +0 d i r e c t Howard County's e f f o r t s t o
redevelop bllgh+ed areas, +o upgrade e x t s + -
tng hous ing s+ock and t o es tab l i sh housing
end community development p o l i c y . I t o v e r
sees the programs administered by +he Hous
ing and Communi+y Deve!opmen+ o f f i c e . The
B o a r d i s composed of p r i v a + e c l + I z e n s
a p p o i n t e d by +ho Coun+y E x e c u t i v e and
opproved by the Ccunty Counci l .
Budget Highlights
Th fs budget c e n t e r w i l t con t i nue the
cur rent level of se rv i ces .
Budget Summary FY 1985 1 FY 1986
Supplies 4 Ma+er lets
Business 4 Ecucot 'or
TOTALS
Audit
455
640
1.295
Authorized Budget
450
2.050
2,500
Estimated Expenditures
450
2.050
2.500
FY 1987 1 Departmental
Request
750
1.750
2,500
Executive Proposed
750
1.750
2,500
Council Approved
750
1,750
2,500
P a g e 120
^ A i a S .
H o w a r d County , Mary land
I F.Y. 1987 Budget AGENCY:
COUNTY ADMiNISTRATOR
ORGANIZATION: CATV PUBLIC SVC. PRCGRANWING
ACCOUNT: 455 002 0100
Description ~" _ The Pub! Ic Service Conmun icat ions Fund
was establ ished wl+h franchise fees bosed on
5% of gross annuol rece ip ts f ron tbe Howard
C a b l e T e l e v i s i o n Co. ( S + o r o r Communica
t i o n s ) . I=ar+ of t h i s money w i l l be used fo r
government programming. Th Is fund prov Ides
the money f o r p l a n n i n g ond d e v e l o p i n g a
government charnel through the appropr ia t ion
of funds for s t o f f t n g , s u p p l i e s ond e q u i p
men t . The c h o n n e l , a c t i v a t e d in March,
1984. Is In fo rmat iono l . l e t t i n g t h e p u b i l c
know th rough a vor i e t y of t e l e v i s i o n f o r
mats what the government Is doing.
The fund w i l l a l s o p rov ide money f o r
grer,+s for communf + y progrmiming.
Budget Highlights
Increosed fundIng hos been provided +o
s u p p o r t e d u c a t l o n o l p rog ramming o f t h e
P u b i l c Schoo l Sys tem and t h e Communi ty
Coi lege.
Funding f o r purchase of s tud io equ ip
ment ond b e t t e r I f g h t I n g f o r t h o Benneker
Rocm Is o lso Included.
Budget Summary
Salar ies 4 Wages
Contractuoi Services
Suppi fes 4 f *+cr lo ls
Business 4 Educatior
Copl to l Outloy
O+her Opero+Ing Exp.
TOTALS
FY 1985
Audit
3,4 24
46,801
2.056
925
56.343
24.107
117.656
FY 1986 ! Authorized
Budget
17.550
67,290
3,915
3,175
15,000
42.150
148,860
Estimated Expenditures
17,330
67.290
3,915
3,175
15.000
42,150
146,860
FY 1987 1 Departmental
Request
98.000
19.455
4.320
3,530
37,950
70.155
233,410
Executive Proposed
98.000
19,455
4,320
3,530
37,950
70,155
233,410
Council Approved
93.000
19,455
4.320
3.530
37.950
70,155
233,410
Page 121
^^4a.
Ho\Afard C o u n t y , M a r y l a n d
F.Y. 1987 Budget AGENCY:
COUNTY ADMINISTRATOR
ORGANIZATION: CATV SVC. ADV. COMM.
ACCOUNT: 455 002 0103
Description
The CATV Serv Ice Adv Isory Ccmmit+ee Is
0 f i v e member conmlt+ee oppoln+ed by t he
County Executtve t o o f fe r advice on al ! mat
t e r s re la ted +o t he use of cable communica-
+fons sys+ems end f o c l l l + l o s . l+s du+Ias
ond r e s p o n s t b l I 1+ les Include rece iv ing com-
p l o l n + s f r om s u b s c r i b e r s and e f + e r i n
q u i r i e s , o f f e r i n g recommende+ions +o +he
Coun+y Council or the Coonty Executive os t o
n e c e s s o r y o c + l o n wh ich shou ld be t a k e n .
Revenues t o suppcr+ +ti ls Boord o re p ro \ ' i ded
from +he CATV Sor\'fce Communications Fund.
Budget Highlights
This budget cen+er w i l l con+tnue +he
cur ren t level of se rv i ces .
Budget Summary
Salor les 4 Wages
Contractual Services
Supp! ies 4 Matertois
Business 4 Educatior
Other Operating Exp.
TOTALS
FY 1985
Audit
7,923
i n
132
687
0
8,853
FY 1986 1 Authorized
Budget
7,565
200
385
1,070
0
9,220
Estimated Expenditures
7,565
200
365
1.070
0
9,220
Departmental Request
10,835
275
385
1,070
145
12,710
FY 1987 Executtve Proposed
10,635
275
385
1,070
145
12,710
Council Approved
10,835
275
365
1,070
145
12,710
Page 122
H o w a r d County , Mary land
F.Y. 1987 Budget A G E N C Y :
COUNTY ADMINISTRATOR
O R G A N I Z A T I O N : CATV SVC. ADV. COMM.
A C C O U N T : 455 002 0103
Description
The CATV Serv Ice Adv Isory Com I t t e e Is
0 f i v e member conm t t t ee appo in ted by the
Coun+y Execu+ive t o o f fe r advice on a l l ma+-
t e r s re la ted t o the use of coble ccamuntco-
+ tons sys + ems and f a c i I 1+ tes . l + s dut ies
ond rospons i b i I t + tes include rece iv ing com-
p l o l n + s f r o m s u b s c r i b e r s and o f t e r I n
q u i r i e s , o f f e r i n g recommendotions t o t h e
County Council or the County Executive os t o
n e c e s s o r y a c + l o n wh ich shou ld be t a k e n .
Revenues t o support +h ts Boerd a r e p rov i ded
from the CATV Sen/ice Ccmmuntcottons Fund.
Budget Highlights This budge+ cen+er w i l l c o n t i n u e t h e
cu r ren t level of se rv i ces .
Budget Summary
Salar ies 4 Wages
Con+ra=+ual Serv Ices
Suppiles 4 Ma+er1ols
Business 4 Educa+Ior
O+her Opero+ing Exp.
TOTALS
FY 1985
Audit
7.925
111
132
637
0
6,853
FY 1986 Authorized
Budget
7,565
200
365
1,070
0
9.220
Estimated Expenditures
7.565
200
385
1.070
0
9,220
FY 1987 i Departmental
Request
10,835
275
355
1.070
145
12,710
Executive Proposed
10.835
275
365
1.070
145
12.710
Council Approved
10.835
275
385
1.070
145
12,710
Page 122
aft 1 H o w a r d County , Mary land
S i i S v F.Y. 1987 Budget
HANAeEttNT SERVICES
Description Budget Highlights
Monogefren+ Serv Ices prov Ides gene ra l
odm in Is+r 0+ I ve s u p p o r t f o r o t h e r Coun+y
agencies ond c i + l z e n s . Du+!es wl+hln +hls
oreo Include:
1 . Prepara t ion of +he Opero+lng ond C o p l
t a i Budgets,
2. Adm In l s t r o t l o n of personnel po! Ices and
lows.
3. Purchas ing goods ond s e r v i c e s t h r o u g h
the compet i t i ve bid process ond requ t re -
men+s con+r ic+s.
4 . Cen+rol Serv tees per forms o vor Ie ty of
f u n c + f o n s I n c l u d i n g moM monagemen + ,
mo+or pool c o n t r o l , warehous ing d o c u
ments and I n v e n t o r y , p r i n t i n g and dup-
I foo t ing serv Ices.
5. General Serv ices odm In i s t e r s ol 1 I n t e r
net i n s u r o n c e funds . T h i s oreo a l s o
monages +he C o u n + y ' s p o s + o g e a n d
propcr+les.
T h t s budge+ c e n t e r w i l l c o n t i n u e t he
cur rent level of serv ices .
Personnel Summary
Authorized 46 Additional o Executive Proposed 46 Approved T 6 ^
Bureau Summary
Mgmt, Services Admin
Budget D i v i s i on
Personne! Dtv Is ton
Purchosing OW Is lon
Central Services
General Serv tees
TOTALS
FY 1985
Audit
166,340
234,254
324,860
290,565
229.897
439.459
1,667,395
FY 1986 Authorized
Budget
184,495
252.245
370.660
315.800
251,900
481,690
1,656.790
Estimated Expenditures
184,495
252,245
370,660
315,600
251,900
393.190
1,768,290
FY 1987 1 Departmental
Request
185,625
267,990
414.250
336.535
267,070
494.255
1,956.705
Executive Proposed
187,490
269,210
416.565
338.595
266.620
529,565
2,010,145
Council Approved
187,490
269,210
415,565
338,695
268,620
529.565
2.010.145
Page 123
«^^4A. AGENCY:
mnwrv Am/iMSTfiATOR
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget ORGANIZATION:
MA.\'Ar,FMFtJT s r o v i f y ; ADV
ACCOUNT: m i nn? r,r\r>
Description
Manogement S e r v t e e s A d m i n i s t r a t i o n
prov I des s t of f support t o +he Coun+y Adm 1 n-
I s+ ro+o r , Th i s budge+ cen+er s u p e r v i s e s
o+ber d i v i s i o n s wl+htn +he Manogemen+ Ser-
V ices bureau.
Budget Highlights
This budge+ cen+er wi I I con+inue t he
curren+ levei of serv Ices,
Personnel Summary
Authorized , Additional Executive Proposed Approved
Budget Summary
Salor Ies 4 Wages
Con+roc+uol Services
Suppf fes 4 Mater ia ls
Business 4 Educot ton
Capi ta l Ou+ioy
Other Operating Exp,
TOTALS
FY 1985
Audit
150.118
6,64 0
5,451
507
5,64 4
0
168,34 0
FY 1986 j Authorized
Budget
159,290
6,560
9,700
520
6,^25
0
164,495
Estimated Expenditures
159.290
6.560
9.700
520
5.425
0
164,495
FY 1987 1 Departmental
Request
153.515
8.950
9,540
520
500
6,500
186,625
Executive Proposed
159,580
8.950
9.540
520
500
8.600
187,490
Council Approved
159,360
8,950
9,540
520
500
8,600
187,490
Page 124
i ^ l ^ ^ B H o w a r d C o u n t y , M a r y l a n d
sstiiSV F.Y. 1987 Budget AGENCY:
mi l ^TV AnWIhJISTRAtnR
ORGANIZATtON:
VANftfiFMFHT SFRVir^c; ftP.M
ACCOUNT:
Description
Monagemer+ Sarv I ces Adm In f s + r o t lon
p r o v i d e s s + a f f support t o tfie County Admin
i s t r a t o r , Thts budget c e n t e r s u p e r v i s e s
o+her d i v i s i o n s w f t h i n t he Management Ser-
V Ices bureau.
Budget Highlights
This budget c e n t e r w t l l c o n t i n u e t ha
cu r ren t level of se rv i ces .
Personnel Summary
Authorized
Additional
Executive Proposed
Approved
Budget Summary FY 1985 FY 1986 FY 1987
Audit
Authorized
Budget
Estimated
Expenditures
Departmental
Request
Executive
Proposed
' Council Approved
Salor les 4 Wages
Controctual Services
SuppiIes 4 Mater lo is
Business 4 Education
Copl ta l Outiay
Other Operating Exp.
TOTALS
150.1 ts
6,640
5,431
5C7
5.644
0
166,340
159,290
8,560
9,700
520
6.425
C
184,495
159,290
8.560
9,700
520
6,'£25
0
156.515
8,950
9,540
520
500
6,600
159.380
3,950
9.540
520
500
8,600
164,495 186,625 187.490
159,380
8.950
9,540
520
500
8,600
187.490
Page 124
<G^SSgl ; ^ | f f i ^ l Ho^A/ard C o u n t y , M a r y l a n d
^£ ieJSk^}m^^S ^-Y- 1987 Budget AGENCY: __mll^^-v AHMtNiSTRA+nR
ORGANIZATION: ACCOUNT: n i l nn? i i n n
Description
The Budget D i v i s i on coordlno+es County
budget p repara t ion . The Budget s t o f f analy
ses c u r r e n t ond f u t u r e cos t s ond proposes
spending l e v e l s t o t h e County E x e c u + l v e .
The Budget Div Is lon ossts+s County agencies
In preparfng budga+ requests, reviews t h e s e ,
ond mokes reconmendat Ions t o +he Coun+y Ad-
minls+ro+or and Coun+y Execi f t lve.
The D i v i s i o n p u b l i s h e s budge t d o c u -
men+s and spec to l repo r+s . Throughout +hc
year, +he Budget s+off reviews departman+el
p u r c h o s i n g , p e r s o n n e l , ond o the r spend Ing
requests . The D i v i s i o n conducts monagement
s t u d i e s OS requested by t h e Execu t i ve ond
Admlnls+ro+or.
Budget Highlights
T h i s d l v t s l o n w l i l c o n t i n u e t h e
current level of serv ices .
Personnel Summary
Authorized ^ Additionai o Executive Proposed 6 Approved -:
Budget Summary FY 1985
Solor les 4 Wsges
Coh+roctuoi Services
SuppI tes 4 Mater l e t s
Business 4 Education
Copltol Outlay
TOTALS
Audit
221.799
1,590
10,031
834
0
234,254
FY 1986 Authorized
Budget
239,100
1,890
9.150
1,505
600
252.245
Estimated Expenditures
239,100
1,890
9,150
1,505
600
252,245
FY 1987 1 Departmentai
Request
254,895
2,120
9,900
1,075
0
267,990
Executive Proposed
256,115
2,120
9,900
1,075
0
269,210
Council Approved
256.115
2.120
9,900
1,075
0
269,210
Page 125
j l ^ ^
^ l l j ^ l H o w a r d County , Mary land
^^4Sr F.Y. 1987 Budget AGENCY:
nniihn-Y j^nMIN'*^"''"^Tf>P
ORGANIZATION: PFRsONif I n iv I sintj
ACCOUNT: n i l nn? i?nn
Description Budget Highlights
The D iv i s ion of Personnel a d m i n i s t e r s
the County meri t system. The d i v i s i o n p r o
v i d e s p e r s o n n e l s e r v i c e s f o r o i l County
employees. M^jor a c t i v i t i e s performed I n
c lude:
1 . Recruitment and employment.
2 . Record maintenance.
3. Clessi f i c o t l o n . wage 4 solory odmln.
4. Benef i ts odmln I s t r a t i on.
5. A f f l rmo t i ve Ac t ion .
6. Developnent of p o l i c i e s 4 procedures.
7. Worker's Compensation.
8. T ro ln lng .
9. Unar.ployment Compensotlon odmln.
10. Genera l emp loyee r e i a 11 o n s / l a b o r r e
le t ions.
1 1 , Employee Assistance Prograrn.
T h i s b u d g e t c e n t e r w i l l c o n t i n u e t he
cur rent level of serv ices .
Personnel Summary
Authorized 12
Addit ional 0
ExecutiveProposed 12 Approved 12
Budget Summary
Solor les 4 Woges
Confrectuol Services
Suppi ies 4 Materi ols
Business 4 Education
Copftal Outloy
Miscel laneous Exp.
TOTALS
FY 1985
Audit
286.708
6 , 1 ®
16,300
4,987
10,573
147
324,680
FY 1986 Authorized
Budget
322,590
22.270
16.300
6,840
2.060
500
370.660
Estimated Expenditures
322,590
22,270
16,300
5,840
2.060
600
370,660
FY 1987 1 Departmental
Request
565,810
23,005
16,910
6,905
0
600
414,230
Executive Proposed
369,145
25,005
16,910
5,950
0
600
416,565
Council Approved
369,145
23,005
16,910
6,950
0
600
416,565
Page I26
H o w a r d County , Mary land
F.Y. 1987 Budget AGENCY: ORGANIZATION:
PFRcnN:hri n iv js in t j
ACCOUNT: f>ii n(\'> i9nn
Description
The D.'v Is Ion of Perscnnof a d m i n i s t e r s
+he Count-y meri t system. ' The d i v i s i o n p r o
v i d e s p e r s o n n e l s e r v i c e s fo r ol I County
employees. Mojor a c t i v i t i e s per formed I n
c lude:
1 . Recrul+men+ and employment.
2. Record molntenonce.
3. ClossI f I ca t i on . woge 4 solory odmln.
4. Benef i ts odm In I s t ro+i on,
5. Af f l rmo+lve Ac t ion ,
6. DevelofTwnt of po l i c ies 4 procedures.
7. Worker's Compensa + lon .
8. T ra i n i ng .
9. Unemployment Compensation odmln.
10. Genero l employee r e i a t f o n s / I abor r e
l a t i ons .
1 1 . Employee Assistance Program.
Budget Highlights
Th .'s b t j dge t c e n t e r w i l l c o n t i n u e t he
cur ren t level of se rv i ces .
Personnel Summary
Authorized 12 Additional o Executive Proposed 12 Approved 12
Budget Summary
Salar tes 4 Meges
Contractuol Serv Ices
Suppi Eos 4 Mater i a l s
Business 4 Educotion
Capital Outloy
Miscel laneous Exp.
TOTALS
FY 1985
Audit
266,708
6,165
16,300
4,987
10.575
147
524,660
FY 1986 Authorized
Budget
322,590
22,270
15,300
5,840
2.060
600
370,660
Estimated Expenditures
322.590
22,270
16,300
6,840
2.060
600
370,660
FY 1987 1 Departmental
Request
366.810
25,005
16,910
6,905
0
600
414.230
Executive Proposed
369,145
23,005
16,910
6.950
0
600
416,565
Council Approved
369,145
23,005
16,910
6,950
0
600
416.565
Page us
i fe^4A. AGENCY:
COUI TY ADMINISTRATOR
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget ORGANIZATION:
PURCHASING DIVISION
ACCOUNT: o n 002 1500
Description
The Dfv is ion conducts con t ro l Ized p u r
chas ing of goods / se rv i ces f o r et 1 Coun ty
ogenc les . I t ts a l so r e s p o n s i b l e for i n
ventory c o n t r o l , o c c o u n t o b t I t + y of osse+s.
County ond Federal surplus property programs
and o f f i c e mochlne main tenance. i + s f u n c -
+ tons ore co r r lod ou+ ttirough two progroms:
1 , Arim i n l s+ ra t ton - Includes purchose
order processing, property s o l e s , ond r e g u
la t i on admin i s t ra t i on , ©tc .
2 . P rocu remf rn t ^nri Proopr+y - I n
cludes r e q u l s l + l o n p r o c e s s i n g , c o m p e t f t i v e
b i d d i n g , r e q u i r e m e n t and p r i c e agreement
c o n t r a c t i n g , f Ixed assets inventory c o n + r o i ,
s u r p l u s proper+y and vehic le + t+ le l l s + l n g ,
e t c .
Budget Highlights
Th is budget c e n t e r w l l i con t inue the
cur ren t I eve I of serv tees.
Personnel Summary
Authorized ' ' Additional ° ExecutiveProposed ^ Approved , , , ^ ^
Budget Summary
Salar ies 4 Wages
Cbn+roc+uol Services
Supplies 4 Mo+erlels
Business 4 Educo+lon
Copi+ol Ou+loy
TOTALS
FY 1985
Audit
272,616
7,139
4,953
2,103
3,752
290,565
FY 1986 Authorized
Budget
290,840
12,030
8,650
4,260
0
315,600
Estimated Expenditures
290,840
12,030
8,650
4,280
0
315,600
FY 1987 1 Departmental
Request
310,095
13,000
6,970
4.470
0
336.555
Executive Proposed
312,255
13,000
6.970
4.470
0
536.695
Council Approved
312.255
15.000
8,970
4.470
0
358.695
Page 127
Bb^4S.
H o w a r d C o u n t y , M a r y l a n d
i F.Y. 1987 Budget AGENCY:
mwKTf AnMmi';TRATifiN
ORGANIZATION: (TMTRAI SFRVMPFS nrV_
ACCOUNT: AM nn? iftnn
Description
This D i v l s t o n ts on In+ernol suppor +
o rgan lzo t lon , Opero+Ing funds ore budge+ed
In +he Cen+rel S+ores Fund, wh Ich Is sup-
por+ed by cho rgebocks +o o g e n c l e s u s i n g
s e r v i c e s . Cen t ra l Services personnel costs
end postage o re budge+ed in t h e Genera l
Fund.
Cent ra l Se rv i ces operates the fot tow
ing programs:
Adm I n i g t r a t l o n - overa l ! d i v i s i o n s u p e r
v i s i o n and f l nanc io i monagement.
Ma,.l i...Spr.vJ.gefi ~ responsib le for a l l govern
ment correeponderce end percets .
felt or Pool - p rov ides v e h i c l e toons, f u e !
and a i r dispensing serv ices .
Wgrehptjslng - prov ides secire storage spoce
end operates the sto+lonery supply s+ore.
Graphic ppgrp+jons - provides +he f u l l range
of pr in+Ing and dupltco+Ing serv ices.
Budget Highlights
T h i s budge+ cen+er w i l l con+tnue +h8
curren+ level of serv ices .
Personnel Summary
Authorized 10 Additional o Executive Proposed 10 Approved 10
Budget Summary
Solortes 4 Woges
Con+roc+uol Services
TOTALS
FY 1985
Audit
227.664
2.213
229,897
FY 1986 Authorized
Budget
246,920
2,960
Estimated Expenditures
243.920
2.980
251.900 251,900
FY 1987 i Departmental
Request
265,850
3,210
267,070
Executive Proposed
265,410
3,210
266.520
Council Approved
265,410
3.210
268.620
Page 12a
^ I * ? ^ ^ | U M | H o w a r d County , Mary land
^iis: i F.Y. 1987 Budget A G E N C Y :
nmitfTY AHMmiSTRATION
O R G A N I Z A T I O N :
rFHTBAI SFfTJirFS HIV.
A C C O U N T :
P11 nn? i>^nn
Description
"Ihls D i v i s i o n Is an In + e r n o l suppor +
organiza+ion, Opero+ing funds o re budge+ed
fn +he Cen+rol S+ores Fund, wh Ich Is sup-
por+ed by cho rgebocks +o a g e n c i e s u s i n g
s e r v i c e s . Cenr ro l Services personnel costs
and postoge ere budge ted In t h e Gene ra l
Fund.
Cent re ! Serv i ces opera+es the f o i i o w
ing programs:
Adm |n 1 ^ t t r a t l o n - ove ro l i d i v i s i o n supei—
v i s i o n and f inanc ia l management.
Mai I Serv Ices - responsib le fo r a l l govern
ment corrospondence and porce ls .
M^tor Pool - prov ides v e h i c l e l o a n s , f u e l
and o t r dispensing serv ices .
WarehQuslng - prov 1 des sec i r e s tar oge spoce
ond operates the s ta t ionery supply s t c r e .
Graphic Opwrntlons - pro/ Ides +he f u l l ronge
of pr ln+Ing ond dupl fca+lng serv ices .
Budget Highlights
T h i s budget c e n t e r w i l l con t inue the
cur ren t level of se rv i ces .
Personnel Summary
Authorized 10
Addit ionai 0
ExecutiveProposed 10
Approved i o
Budget Summary FY 1985 FY 1986 FY 1987
Audit Authorized
Budget
Estimated
Expenditures
Departmental
Request
Executive
Proposed
Councit
Approved
Solor les 4 Woges
Contractual Services
277,564
2,213
248,920
2.980
248,920
2,980
263,860
3.210
255.410
3,210
265,410
3,210
TOTALS 229,397 251,900 251,900 267,070 258,620 268.620
Page 128
H o w a r d County ,Kf lary iand
F.Y. 1987 Budget A G E N C Y : O R G A N I Z A T I O N :
c.F^PAt sgflvifT'^ n t v .
A C C O U N T :
o n f ^ '7nn
Description
T h i s d i v i s i o n p rov ides se rv i ces used
by of I County agencies and al tos 'S for cen
t r a l Ized occouritabl I f ty ond cont ro l of these
ser^'fces. Services are prcvlded through two
programs:
In.iiraDce MwnagwT-ent - odmfn l s te r s I n
t e r n a l insurance funds i n c l u d i n g Workmen's
Compensation. Genero! and Automobile L f a b l l -
t+y. Property and Lorig Term D I s o b l l l t y . The
d i v i s i o n uses r i s k monagerBn+ +o protect the
Coun+y a g a i n s t t h e consequences of eccfden-
t a l loss,
(a^nera! Ppi ihtY g e r v l c e s - p r o v i d e s
fund tng/con+ro l of postage, pensions, rented
proper+tos and o+her cen+ro l Ized func+ lons
of Coun+y 30vemmen+,
Budget Highlights
Due t o +he success of the Self i n s u r
once programs no con+rIbu+Ions w i l l be mode
t o e i t h e r the Workmen's Compensation or the
Long Term O l s o b f l l t y funds fo r FY 67.
Personnel Summary
Authorized 2
Addit ional 0
Executive Proposed 2
Approved 2
Budget Summary FY 1985 FY 1986 FY 1987
Audit
Authorized
Budget
Esttmated
Expenditures
Departmentai
Request
Executive
Proposed
Council
Approved
Solor les 4 Woges
Controctuol Services
Suppi Ies 4 > ^ t e r l o l s
Business 4 Education
Capi ta l Outlay
Other Operotlng Exp.
Heolth Ins, for Retfred Employees
TOTALS
55,935
202,134
98,634
1 4 . t »
15,697
58,353
16.517
439.459
59.810
123,905
136.610
16.755
100
123,500
16,000
481,690
59.610
110,905
156.610
16,765
100
53,000
16,000
53,190
121,975
138.800
16.690
100
128,500
25.000
393.190 494.255
63,500
156,975
138,800
16.690
100
126,500
25,000
529,565
63,500
156,975
136,800
16,690
100
128,500
25,DOO
529,565
Page i2g
2fci4«.
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget
OFFICE OF FINANCE SUMHARY
Description The O f f f c e of F l n o n c e p e r f o r m s t h e
f o l l o w i n g f u n c + f o n s : c o i l e c + s S+a+e ond
Coun+y proper+y + a x e s ; h o l d s cus+ody of
r e v e n u e s and o+her r e c e i p t s ; keeps and
s u p e r v i s e s a i l a c c o u n t s ond c o n t r o l s
expenditures based on the opproved budge t ;
tnaln+olns o f l nonc lo ! sys+em on +he bests of
g e n e r a l l y occep+ed occoun+Ing p r i n c i p l e s ;
p r e p a r e s f l n a n c i o i r e p o r + s f o r use by
managomen+ and outside p a r t i e s ; prepares for
and p r o v i d e s a d v i c e on bond s o l e s ; and
manages the County's Doto Processing Center.
The Of f ice Is comprised of the O f f i c e
ot t he Dl r e c t o r , t he Bureou of Account ing .
the Bureau of Revenue ond Customer Serv ices.
ond the Off fce of Doto Processing,
Budget Highlights T h i s b u d g e t I n c l u d e s $ 1 0 , 0 0 0 f o r
c o n s u l t i n g s e r v i c e s on t ho f e o s l b i l l t y of
o u t o m o t i n g t h e t a x s y s t e m s . J18 .240 fs
budgeted t o purchase computer termino is for
d i r e c t d o t o I n p u t o f w o t e r and sewe r
rece lp+s.
The O f f i ce of Do+a Process ing Inc ludes
J75.000 +o purchase chargebock so f+wore . +he
+ he l eose -pu rchase cos+ of upg roded +ope
d r i ves , and +he leose purchase cos+ of o new
o n - l i n e payro l l /personnel sof+wore sys+em.
Agency Summary
Organization
O m c e of D l rec tcr
Accoun+Ing
Rev, 4 Cus+omer Sv*.
Da+a Processing
Bond Issue Expense
TOTALS
FY 1985
Audit
321.723
405,570
575.511
672,126
72.064
2.246.796
FY 1986 Authorized
Budget
557,460
463,650
630,405
999.150
57,100
2,507,795
Estimated Expenditures
372.480
463,650
620,405
1.019, 160
0
2,475.695
FY 1987 Departmental
Request
380,420
483,545
653,155
1,081.620
72,500
2,671,250
Executive Proposed
357.140
466.375
675.460
1,160,110
72,500
2.792.085
Council Approved
397.140
485,875
675.460
1,160,110
72,500
2.792.085
Page 130
z * * ^ ^ « | » M | H o w a r d C o u n t y , M a r y l a n d
SfciiS: i F.Y. 1987 Budget
OFFICE OF FINANCE SUWARY
Description The O f f i c e of F i n a n c e p e r f o r m s +he
f o l l o w i n g f u n c + f o n s : c o l ! e c + s S+a+e ond
Coun+y proper+y + a x e s ; ho Ids cus+ody of
r e v e n u e s and o t h e r r e c e t p + s ; keeps and
s u p e r v i s e s e l ! a c c o u n + s and c o n + r o l s
expend 1+ures based on +he opproved budge+;
maln+alns o f i nanc ia l sys+em on the basis of
g e n e r a l l y accepted accoun t ing p r i n c i p l e s ;
p r e p a r e s f l n o n c l o l r e p o r t s f o r use by
monogement ond outs ide p o r t l e s ; prepares fo r
ond p r o v i d e s a d v i c e on bond s a l e s ; and
manages the County's Data Processing Center.
The Of f i ce Is comprised of t he O f f i c e
of t he O l r o c t o r , +he Sureau of Accounting,
+he Bureau of Revenue ond Cus+omer Services,
ond +he Of f i ce of Do+a Processing.
Budget Highlights T h i s b u d g e + I n c l u d e s J 1 0 , 0 0 0 f o r
c o n s u t + I n g s e r v i c e s on +he f e o s i b l t t + y of
ou+oma+tng +he +ax s y s + e n s . J18 ,240 i s
budge+ed t o purchose computer terminals for
d i r e c t d a t a I n p u t o f w o t e r and s e w e r
r e c e i p t s .
The O f f i ce of Data Process ing Inc ludes
J75,000 t o purchase chargeback so f+wore , t h e
t h e l e a s e - p u r c h a s e c o s t o f u p g r a d e d t a p e
d r i v e s , and the lease purchase cost of o new
o n - l i n e payrol1/personneI software system.
Agency Summary FY 1985 FY 1986 FY 1987
Organization Audit Authorized
Budget Estimated Departmental
Expenditures Request Executive Proposed
Council Approved
Office of Direc+er
Accounting
Rev. 4 Customer Svs.
Doto Processing
Bond Issue Expefise
321,723
405,370
575,511
872.126
72,064
357,460
463,650
650,405
999.150
57.100
572.480
463,650
62C.405
1.019.160
0
380.420
433.545
653,165
1,081.620
72.500
597,140
436.875
675,460
1,160.110
72.500
597,140
486,875
575,460
1,160,110
72.500
TOTALS 2,246.796 2.507.795 2.475.695 2,571.250 2,792.085 2,792.085
Page 130
as^iiST
: ^ | U a H o w a r d County , Mary land
I F.Y. 1987 Budget AGENCY:
FINANCE
ORGANIZATION: OFFiCE DF T H F DIRECTOR
ACCOUNT: n i l nn^ ninn
Description '-—
T h e O f f i c e o f t h e D i r e c t o r i s
r e s p o n s i b l e f o r t h e c u s t o d y a n d
s o t e g u o r d l n g o f o l ! C o u n t y f u n d s and
s e c u r i t i e s , the preporot ton for bond so les ,
o d v l s l n g on d e b t m a n a g e m e n t , and t h e
preporet ion of f i n a n c i a l repor ts on o t imely
bas ts . This of f Ice opera tes the f o i l o w tng
programs:
A r i m i p j g t r a t l Q n - Mon i to rs ond d i r ec t s
a l l depor+men+cl ac+ lv l+ Ies .
Cash 4 Qfiht ManBoeman+ - Manages +he
C o u n + y ' s cesh i n v e s t m e n t p o r t f o l i o ond
p r e p o r e s d e b t s e r v i c e s c h e d u l e s o n d
payments.
F l n s n r i a l Svstems Raoort lna S, Analysts
- P r e p a r e s t h e C o m p r e h e n s i v e A n n u a l
F i n a n c i a l Report and +he O f f i c i o ! Sto+emen+
f o r bond r o + I n g o g e n c f e s ond b u y e r s o f
Coun+y bonds.
Budget Highlights
T h i s budge+ i n c l u d e s $ 1 0 , 0 0 0 f o r
c o n s u l + l n g s e r v i c e s t o do o c o s t b e n e f i t
s tudy on autrnno + lng +he proper + y t a x ond
other revenue systems.
Personnel Summary
Authorized ^
Addit ional 0 Executive Proposed B
Approved ^
Budget Summary
Solor les 4 Woges
Controc+uel Services
SuppUes 4 Mo+erlols
Business 4 Educo+ton
Capl+al Ou+lay
O+her Opere+ing Exp.
TOTALS
FY 1985
Audit
285,702
8,445
11,957
5,675
9.946
0
•^71.7?-^
FY 1986 Authorized
Budget
309.060
15,975
15,590
11.355
6.400
0
357.460
Estimeted Expenditures
324,060
16.975
13,690
11.355
6,^00
0
377.460
FY 1987 1 Departmentat
Request
335.315
19.015
14,190
11.900
0
0
380.420
Executive Proposed
336,635
29.015
14,190
11.900
0
5.200
397.140
Council Approved
336.835
29,015
14.190
11.900
0
5.200
397.140
Page 133
^ ^ 4 A .
H o w a r d County , Mary land
F.Y. 1987 Budget A G E N C Y :
FINANCE
O R G A N I Z A T t O N :
BUREAU QF AnncUlfn-|MK
A C C O U N T :
n i l n n 7 ^ n n n
Description
T h e B u r e a u o f A c c o u n t i n g f s
r e s p o n s i b l e f o r m a i n t a i n i n g the Coun+y's
f Inencial system. The Bureou opero tes t h e
fo l l ow ing progrofp.s:
A d m i n i s t r ^ > t l v B O p e r o + l o n s -
A d m i n i s t e r s end m a i n t a i n s f l n a n c i o i do+e ,
o c c o u n + I n g r e c o r d s , g ran+ and c o p t + a l
projec+ eccoun+ing.
^ c c Q u n + l n g C o n t r o l - E n s u r e s t h e
occurocy of f i nanc ia l do+o subml++ed t o +he
compu+erized f i nanc ia l sys+am,
P p y r o l , I frcrountlhO~ D e t e r m i n e s
b iweek ly and weekly poyro l l payments +o a l l
C o u n + y , P u b l i c S e r v i c e , a n d L i b r a r y
employees.
AccQun+5 Payahle - Ensures +he+ +he
Coun+y's l i e b i l l + les ore pa id on a + imely
ond eceurete bos i s .
Budget Highlights
Th Is budget cen te r wi i I c o n t i n u e t he
cur rent level of serv ices .
Personnel Summary
Authorized ^6
Additional 0
Executive Proposed 16
Approved 16
Budget Summary FY 1985 FY 1986_ FY 1987
Audit Authorized
Budget
Estimated
Expenditures
Departmental
Request Executive Proposed
Councit
Approved
Salar ies 4 Wages
Contrac+uaI Serv fees
Supp!les 4 Mater i a l s
Business 4 Education
Capi ta l Ou+loy
TOTALS
369,153
16.600
12,786
2.675
2,156
415.210
16,130
12,415
4.720
15,175
415.210
16,150
12.415
4,720
15.175
453,745
10.950
13.510
5.340
0
457,075
10.950
13.510
5.340
0
457.075
10.950
13,510
5.340
0
405,570 463,650 463,650 483,545 486,875 436.375
P a g e 132
SfciiSV
^ j l ^ ^ l H o w a r d County , Mary land
F.Y. 1987 B u d g e t A G E N C Y :
FINANCE
O R G A N I Z A T I O N :
RtlREAU OF AnCQIIhrriHG
A C C O U N T :
m 1 nnx mnn
Description ^
T h e B u r e a u o f A c c o u n + I n g I s
r e s p o n s i b l e f o r mo ln+e ln tng +ho Coun+y's
f t nanc ie ! sys+em. The Bureou opero+es t he
fo l l ow ing progroms:
A d m l n f s t r o t l v e Q p e r e + l o n s -
Admtnts+ers ond maln+olns f i n a n c i a l da+a .
o c c o u n t f n g r e c o r d s , g r a n t and capJ+oJ
projec+ occoun+Ing.
frccogn+lng gon + r g j . - E n s u r e s +he
accuracy o f f fnancfof dote submf++ed t o +he
ccmpu+erlzed f l n o n c l a l system.
P a v r o i 1 A c c o u n t I n a - D e t e r m i n e s
b iweek ly end weekly payro l l poymen+s +o a l l
C o u n + y . P u b l i c S e r v i c e , a n d L i b r a r y
employees.
Accoun+s Pavahle - Ensures +ho+ t he
Coun+y's l i a b i l i t i e s e re pa id on o t i m e l y
ond eceurete bes ls .
Budget Highlights
This budget cen te r w l i l c o n t i n u e t ha
cur ren t level of serv ices .
Personnel Summary
Authorized 16
Addit ional 0
ExecutiveProposed 16
Approved 16
Budget Summary FY 1985 FY 1986 FY 1987
Audit
Authorized
Budget
Estimated
Expenditures
Departmenta) Executive
Request Proposed
Council
Approved
Salar ies 4 Wages
Contractuai Services
Supplies 4 Mater ia ls
Business 4 Educotion
Capftoi Ou+loy
369,153
16,600
12.766
2.675
2,156
415.210
16.130
12,415
4,720
15, 1 75
415,210
16.150
12.i15
4.720
15.175
453,745
10,950
13.510
5,340
0
457,075
10,950
13,510
5,340
0
TOTALS 405,370 463,650 463,650 433,545 486.675
457,075
10.950
13,510
5.340
0
486,875
Page 132
&&r^4A.
AGENCY: F!NANCE
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget ORGANIZATION:
BUREAU OF F EVENUE & CUSTOMER SVS.
ACCOUNT: n n nn-^ 7nnn
Description
The Bureou o f Revenue ond Customer
S e r v i c e I s r e s p o n s i b l e f o r t h e p r o p e r
r e c e i p t and r e c o r d i n g o f o i l C o u n t y
r e v e n u e s , end t h e c o l l e c t i o n of Coun ty
toxes , Thts Bureou ope ro tes the f o l l o w i n g
programs:
A d m i n i s t r a t i v e Q o e r a t l o n s -
Adm f n I s t e r s wo+er and sewer and t a x p a y e r
s e r v i c e s . E n s u r e s p r o p e r r e c e l p + and
recording of a l l Coun+y revenue.
D iv is ion of Wa+er 4 Sewer Se rv i ces -
Compu+es ond c o l l e c t s f r o n t f o o t benef1+
charges and ed valoretr. cha rges . B i l l s and
c o l l e c + s wo+er ond sewer s e r v i c e u s e r
Chergos.
D i v i s i o n o f T a x p a y e r S e r v I c e s i
RevenuQ p o l l e c + i p n - B i l i s and c o l l e c t s
proper+y t o x e s . onswers toxpoyer I n q u i r i e s
ond motn+olns cashier loce+lons.
Budget Highlights
T h i s budQe+ i n c l u d e s S 1 8 . 2 4 0 f o r
compu+er +ermlnals for d l r ec f dote Input on
woter and sewer recelp+s, f i l e co b i n e+s ond
t y p e w r i t e r s .
Personnel Summary Authorized Additional Executive Proposed Approved
26
0
25
26
Budget Summary
Solor les 4 Wages
Contractual Services
Supplies 4 Moter la ls
Business 4 Educa+ion
Copl+al Ou+loy
TOTALS
FY 1985
Audit
434,398
42,255
26,203
1.032
19,622
575,511
FY 1986 Authorized
Budget
572.715
21.790
23.110
1.515
11.475
650,405
Estimated Expenditures
562.715
21,790
23, n c
1.315
11.475
620,405
FY 1987 1 Departmental
Request
610,435
13,310
27,600
1.320
0
653.165
Executive Proposed
614,510
13.810
27,500
1.320
18,240
675,460
Council Approved
514,310
13,310
27,600
1.320
13,240
675,460
Page 133
/ * * T I ^ ^ ^ J j ^ B H o w a r d C o u n t y , M a r y l a n d
s&iiST/ F.Y. 1987 Budget AGENCY:
FINANCE
ORGANIZATION: OFFICE OF DATA PROCESSING
ACCOUNT: 0Q1 QQ3 3QQQ
Description
The O f f i c e of Do te P r o c e s s i n g Is
r e s p o n s i b l e for p rov id ing compu+er serv ices
+o a l t Coun+y a g e n c i e s . The p rog rams
opere+ed by +hls d i v i s i o n Include:
Admin is t ra t i on - Respons ib le f o r t he
comprehens! ve p I anning, implemen+ot Ion. end
menagemen+ of the D i v l s t o n .
Comou+er Qpera+ ions - P rov i des data
p r o c e s s i n g s e r v i c e s t o e o c h C o u n t y
depar tment . These s e r v i c e s I nc l ude do+o
e n + r y . p r o d u c + l o n c o n + r o l , c o m p u t e r
operat ions, and technica l support ,
Svstems end Proorammlna - Respons ib le
f o r molntenonce of a l l e x i s t i n g sys tems.
Th i s I nc l udes chonges r e q u i r e d t o meet
user, legal and systen*. enhancement needs.
Budget Highlights
This budget center Includes $25,000 t o
purchase chorgeback so f+wore , $20,000 f o r
+ he leose-purchose cos+ of upgroded f o p e
d r i ves , end +he lease purchase cos+ of a new
o n - l i n e payro l l /personnel sof+wore sys+em.
Personnel Summary
Authorized Additional Executive Proposed Approved
21
0
21
21
Budget Summary
Salar ies 4 Wages
Con+rac+ual Services
SuppIies 4 Mo+erlols
Business 4 Educo+lor
Copl to l Outlay
TOTALS
FY 1985
Audit
513.415
144,646
31,355
7,954
174.570
872,128
FY 1986 Authorized
Budget
613.140
150,475
31,250
16.100
166,185
999.160
Estimated Expenditures
633,140
150.475
51,260
18.100
186.185
1.019,160
FY 1987 i Departmental
Request
661,265
209,920
40,500
13.600
131,335
1.081.620
Executive Proposed
664.755
209,920
40,300
18.800
206.355
1,160,110
Council Approved
584.755
209.920
40,300
13,600
206.335
1,160,110
Page 134
fifciiST
^ 1 ^ ^ Howard County, Maryland F.Y. 1987 Budget
AGENCY: FINANCE
Description
ORGANIZATION: OFFICE QF DATA PROCESSING
ACCOUNT: oni 003 3Qon
The O f f i c e of Oa+a P r o c e s s i n g Is
r e s p o n s i b l e for p rov id ing computer services
t o o i l Coun ty e g e n c l e s . The p r o g r o m s
operated by +hls d l v i s t o n Inc lude:
Admfnls+rat ion - Respons ib te f o r t he
comprehensive p lann tng . Implementation, and
monogement of the D i v i s i o n .
Comou+er Qpero+lons - P rov ides da+o
p r o c e s s i n g s e r v i c e s +o e o c h Coun+y
depor+mon+. These s e r v i c e s Inc lude do+o
e n + r y , p r o d u c t i o n c o n + r o l , c o m p u t e r
opero+lons. end +echnlcal support .
Svstems and Proerammlno - Respons ib le
f o r molntenance of ol ! e x l s + l n g sys+ems.
Th i s I n c l u d e s changes r e q u i r e d +o mee+
user. legal and sys+em enhancemen+ needs.
Budget Highlights
Tht s bud3e+ cen+er IncIudes S25,000 +o
purchase chorgeback so f+wore . S20.000 f o r
+ he leose-purchase cos+ of upg roded +ope
d r i v e s , ond +he lease purchose cos+ of o new
o n - l i n e payro i l /personneI sof+ware sys+em.
Personnel Summary
Authorized Additionai Executive Proposed Approved
21
0
21
21
Budget Summary
Salar ies 4 Wages
Con+roctual Services
Suppiies 4 MaterIals
Business 4 Educa+ior
Capt+al Ou+ioy
TOTALS
FY 1985
Audit
513 . i l 3
144.845
31,355
7,954
174.570
372,123
FY 1986 Authorized
Budget
613,140
150,475
31.260
18.100
185,165
999,160
Estimated Expenditures
633.140
150.475
31,260
18,100
186,185
1.019,160
FY 1987 ! Departmental
Request
631.265
209.920
40.300
16.800
131.555
1,031.620
Executive Proposed
684.755
209,920
40,300
18.600
206,335
1.160.110
Council Approved
584,755
209.920
40.300
13,800
206.355
1.160,110
Page 134
514317
^ ^ | f f l M | H o w a r d County , Mary land
"^^ F.Y. 1987 Budget AGENCY: ORGANIZATION:
pom iqsuF gxPrtJ5;F
ACCOUNT: o n 0^-^ 4nn^
Description
Bond issue Expense I nc ludes funds +o
pay fo r such Items as bond counselor f e e s .
f i n a n c i a l o d v i s o r f e e s , p r i n t i n g of the
Of f I c l o i S+oterient. p r i n t i n g of t he bonds,
expenses of presen+a+ ions +o bond ra+1ng
ogenc1es. odver+1s1ng f o r +he bond se1e,
and c los ing cos+s on +he bonds so l d .
Budget Highlights
This budQe+ cen+er will con+lnue the
cur ren t level of services.
Budget Summary
General County
TOTALS
FY 1985
Audit
72,064
72.064
FY 1986
Authorized
Budget
57,100
57,100
Estimated
Expenditures
0
0
FY 1987 \
Departmental
Request
72,500
72,500
Executive
Proposed
72.500
72.500
Council
Approved
72,500
72,500
Page 135
^ | J | M | Howard County, Maryland
ati4«7 F.Y. 1987 Budget A G E N C Y :
CFFICF QF LAW
O R G A N I Z A T I O N :
OFFinF nr LAW
A C C O U N T :
i i n nnA ninn
Description
The Of f ice of Law. odm In I s+ered by +he
Coun+y S o l I c l t o r , Is t he lego l adv i so r t o
t he Howard County Government. The o f f i c e
p r o v i d e s o d v i c e ond l e g a l o p i n i o n s on
mot + e r s a t t h e r e q u e s t o f t h e Coun ty
Execut ive. County Counc i l , department heads,
a d v i s o r y b o a r d s , comm i s s i o n s and c h a r t e r
boords. The O f f i c e of Low p r o v i d e s lega l
d r a f t i n g of l e g i s l a t i o n c o n s i d e r e d by the
Coun+y C o u n c i l . The o f f i c e r e p r e s e n + s
Howard Coun+y in t ego I o c t I o n s brought by
and against the County In s to te ond f ede ra l
c o u r t s . The O f f i c e o f Low d r a f t s and
rev iews a l l lego l documents ond c o n t r o c t s
entered Into by Howord Coun+y.
Budget Highlights
T h i s budget c e n t e r w i l l c o n t i n u e the
current tevei of se rv i ces .
Personnel Summary
Authorized 13
Addit ional 0
ExecutiveProposed 13
Approved 15
Budget Summary FY 1985 FY 1986 FY 1987
Audit
Authorized
Budget
Estimated
Expenditures
Departmental
Request
Executive
Proposed
Counctt
Approved
Solar les 4 Wages
Controctual Services
SuppIles 4 Mater i a l s
Business 4 Education
Capi to l Outloy
TOTALS
459,850
29,110
21,090
5,070
11.995
527.115
516.060
42.940
25,820
6,450
12,000
516.060
42,940
23,620
6,450
12,000
552,455
56.950
24.450
6.610
0
601,270 601,270 640.475
554.345
56.950
24.460
6.610
0
554,845
56.950
24,460
6,610
0
642.365 642,865
Page 136
asriiST
: ^ | J l l Howard County, Maryland F.Y. 1987 Budget
A G E N C Y :
OFFinF HF LAW
O R G A N I Z A T I O N :
nFFir r HF ! Aii'
A C C O U N T :
i i n n-> ninn
Description
The Of f i ce of Low, administered by the
County S o l i c i t o r , is +hc lega l a d v i s o r +o
+he Hcward Coun+y Govornmen+. The o f f i c e
p r o v i d e s o d v i c e and l e g a l o p i n i o n s on
m e + + e r s o+ +be r e q u e s + o f +he Coun+y
Execu+lve, Coun+y Counci I . deportment hoods,
a d v i s o r y b o o r d s , commissions and c h a r t e r
boords. The O f f i c e of Low p r o v i d e s lego l
d r o f t i n g of l o g i s l o + i o n cons ide red by +he
Coun+y C o u n c i l . The o f f i c e r e p r e s e n + s
Howard Coun+y tn lego l ec+ions brough+ by
and ogafns+ the Coun+y In s+a+e end f e d e r o l
c o u r t s . The O f f i c e of Low d r o f t s ond
rev iews o i l l ega l documen+s and con+roc+s
entered In to by Howord County,
Budget Highlights
T h i s budget c e n t e r w i l l c o n t i n u e t he
curren+ level of serv Ices .
Personnel Summary
Authorized 13
Addit ionai 0
Executive Proposed '3
Approved 13
Budget Summary FY 1985 FY 1986 FY 1987
Audit
Authorized
Budget
Estimated
Expenditures
Departmental Executive
Request Proposed
Councti
Approved
So lo r les 4 Wages
Con+roc+uol Services
SuppIles 4 Mo+erIals
Business 4 Educe+lon
Capl+ol Ou+lay
459,850
29.110
21,090
5,070
11,995
TOTALS 527.115
516,060
42,940
23,320
6.450
12,000
516.060
42,940
23,820
6.450
12.000
552,455
56.950
24,460
6.610
0
554.345
56.950
24,460
6,610
0
601.270 5C1.270 640,475 642,365
554.645
56.950
24,460
5,510
0
642,365
Page 136
^ | J j ^ H o w a r d County , Mary land
^ ^ J S 7 ] ^ ^ ^ S F.Y. 1987 Budget
OFFICE OF PLANNING AND ZONING ^JWARY
Description The O f f i c e of P lann ing end Zoning ts
r e s p o n s i b l e f o r comprehensive p lann ing for
+he growth ond development of +he Coun+y.
The depar+men+ i s dtv1ded fn+o three dtv 1-
s lons j Of f i ce of D i r ec to r , D i v i s i o n of Land
DeveIopment and ZonIng Adm1n t s + r o t l o n , ond
D i v l s t o n of Comprehensive ond T ronspor+o -
+ lon P l a n n i n g , In a d d i + l o n , t h e O f f i c e
o d m l n I s t e r s the Coun+y o g r l c u t t u r o i l and
preservo+Ion program. The O f f i c e odv i so r y
bodies ore +he P i o n n i n g Boo rd , +he Publ ic
T ranspo r + a+ ion Board end +he Agr l e u ! + u r o I
Land Presorva+ton Boord.
Budget Highlights Dur ing FY87 +be D i v i s i o n of Compre-
hens lve and Tronspor+a t l o n P l o n n t n g w M t
develop 0 set of d r o f t g u i d e l i n e s f o r t he
preporo+lon of +he nex+ General P lan. These
g u i d e l i n e s w i l l be sen+ +o +he P l a n n i n g
Boord for review pr Eor +o submission +o +he
Coun+y Council f o r adop+ion.
The D i v i s i o n of Lond Development and
Zoning A d m i n i s t r a t i o n w i l l complete miend-
ments t o t h e lend development ond s u b d i v i
s ion r e g u l a t i o n s .
The County a g r I c u l t u r o t land p r e s e r
v a t i o n p r o g r o m s h o u l d odd e s i g n l f l c o n t
emount of fa rm Iond t o t h e 9,900 oc ros t n
d i s t r i c t s ond 6,300 In eosements.
Agency Summary
Organization
Of f i ce of D i rec tor
Planning Board
Regional P ing , Cnc i ,
Comp. 4 Trans. Ping.
PublIc Trons. Bd.
Land Dev/Zng, Adm.
Ag, Lond Pres. Pgm.
Ag. Land Pres, Bd.
•Funded by por t ion of t r ons fe r t a x .
TOTALS
FY 1985
Audit
137,291
7,706
67.425
493.796
369
433.547
•100.070
•1.652
1.145.134
FY 1986 ! Authorized
Budget
150,465
6,170
73,545
557.140
1,095
496,655
166,015
2.500
1,265.870
Estimated Expenditures
150,465
8,170
73.345
557,140
1,095
495,655
166.015
2,600
1.286,870
Departmental Request
151.355
8,170
62,670
585,560
1,095
516,670
123.345
2,000
1,347,620
FY 1987 Executive Proposed
155,165
8,170
82,670
595.785
1,095
527.165
125,565
2.000
1,366.070
Council Approved
155,165
6,170
82,670
593,785
1,095
527,165
125,565
2.000
1,363,070
Page 137
^ ^ l H ^ B H o w a r d County , Mary land
^ ^ j ^ l g l ^ g ^ F.Y. 1987 Budget A G E N C Y :
PLANNING 4 ZOS'ING
O R G A N I Z A T I O N : OFFICE QF THE DIRECTOR
A C C O U N T : nnnn5 ninn
Description Budget Highlights
Th© O f f i c e of D i r e c t o r provides gu id
ance, coord 1 net Ion ond contro l t o tho dl v l -
slons w i t h i n the department. The D i r e c t o r ' s
O f f i ce operates the fo l l ow ing programs:
Admtn f s t r a t I ve - Coord ina tes admin is t ra t i ve
a c t i v i t i e s of the o f f i c e . Prov Ides a s s i s
t a n c e t o t h o P l a n n i n g end A g r i c u l t u r a l
Boards. Holds admin is t ra t i ve hear ings.
Plennln^i Coord! nat ton - Per forms f i n a l r e
view and c e r t i f i e s s u b d i v i s i o n ond d e v e l
o p m e n t p l o n s . C o o r d i n a t e s p l a n n i n g
a c t t v l t l e s .
f yb I [c I n f o r m a t i o n - P rov ides planning ond
z o n i n g I n f o r m a t i o n t o C o u n t y c i t i z e n s
through meetings and local medio.
This budget c e n t e r w l i l con+lnue +he
curren+ level of serv ices .
Personnel Summary
Authorized ^
Addit ional 0 Executive Proposed ^
Approved ^
Budget Summary
Solor les 4 Wages
Con+roc+uo1 Serv ices
SuppiIes 4 Mo+erIals
Business 4 Education
Capl+ai Ou+toy
TOTALS
FY 1985
Audit
125.790
3.726
2,511
5,264
0
137,291
FY 1986 j Authorized
Budget
135.510
5,^65
2,650
6,940
3,920
150.465
Estimated Expenditures
133,310
3.465
2,830
6.940
3.920
150,465
FY 1987 t Departmental
Request
136,655
4.450
5,070
6.980
0
151,555
Executive Proposed
137,665
4.450
2,770
10,280
0
155,165
Council Approved
137,665
4,450
2,770
10,280
0
155,165
Page n s
i ^ l l l ^ l H o w a r d County , Mary land
SiiSv A G E N C Y :
PLANNING 4 ZONING
F.Y. 1987 Budget O R G A N I Z A T I O N :
OFFICE QF THE DIRECTOR
A C C O U N T :
niinn'; ninn
Description
The O f f i c e of Dlrec+or provides g u i d
ance, coord ino+ton end con+rol +o +he d i v i
sions wl+hln tbe department. The D I r e c t o r ' s
O f f i ce operates the fo l low ing programs:
Admf n i s t r a t l ve - Coord Inotos odm ln l s t ro t l ve
a c t t v l t l e s of the o f f I c o . P rov Ides oss i s -
t o n c e t o t h e P l a n n i n g and A g r i c u l t u r a l
Boards. Holds odmln ls t ro t lve heor lngs.
Planning Coo rd ina t i on - Performs f i n a l r e
view ond c e r t i f i e s s u b d i v i s i o n ond d e v e l
o p m e n t p l o n s . C o o r d l n e + e s p f e n n i n g
oc+ iv l+ Ies .
Ptibl |c I n f o r m a t i o n - P rov ides planning ond
z o n i n g I n f o r m a + i o n +o Coun+y c i t i z e n s
through meetings ond local medio.
Budget Highlights
This budget c e n t e r w i l l c o n t i n u e the
cur rent level o f se rv i ces .
Personnel Summary
Authorized ^ Additional 0
ExecutiveProposed ^
Approved ^
Budget Summary FY 1985 FY 1986 FY 1987
Audit
Authorized
Budget
Estimated
Expenditures
Departmental
Request
Executive
Proposed
Council Approved
Solarles 4 Wages
Controctuol Services
Suppi les 4 Materials
Business 4 Education
Capital Outlay
TOTALS
125,790
3.725
2.511
5,264
0
133.310
3,465
2,630
6,940
3.920
137,291 150,455
155,510
5.465
2,850
6,940
5,920
155,855
4,450
3.070
6.980
0
137,565
4,450
2,770
10.230
0
137.665
4,450
2.770
10,280
0
150,465 151.355 155,165 155,155
Page 138
AGENCY: PLANNING 4 ZONING
H o w a r d C o u n t y , M a r y l a n d
i F.Y. 1987 Budget ORGANIZATION:
PLANNING BOARD
ACCOUNT: Oi l 005 0200
Description
The P lann ing Boord reviews o l ! zoning
p e t i t i o n s , mokes recommendotions p r i o r t o
pub l i c hearings by Zoning Board ond/or Boord
of A p p e a l s , and s e r v e s es t he r e v i e w i n g
a u t h o r l + y f o r v o r l a n c e s , spec tot p e r m i + s ,
f I n o i development plons and land dcvelopmenf
plons In +he New Town Use D l s + r l c t . 1+ Is
compr ised of f i v e members appotn+ed by +he
Execu + lve fo r f i v e year o v e r l a p p i n g f e r m s .
The boord reviews Coun+y copi+al budge+s ond
recom- mendatlons of the Of f i ce of P i o n n i n g
4 Z o n i n g f o r G e n e r o l P l a n r e v i s i o n s .
P o r + i c i p o t i o n on +he R e c r e o + l o n 4 P o r k s
Board Is o delego+ed duty of t h i s Board. A
member of +he P l a n n i n g Boord serves os e
meiflber of +he Regional Planning Counc i l .
Budget Highlights
This budge+ cen+er w i l l con+inue +he
cur rent levei of se rv i ces .
Budget Summary FY 1985
Solor les 4 Wages
Business 4 Ed. Exp.
TOTALS
Audit
2,744
4,962
7,706
FY 1986 t FY 1987 { Authorized
Budget
2,570
5,600
3,170
Estimated Expenditures
2,570
5,600
8,170
Departmental Request
2.570
5.60C
6.170
Executive Proposed
2.570
5,600
8.170
Council Approved
2.570
5.600
3,170
Page 139
A G E N C Y : PLANNING 4 ZONING
Ho\A/ard C o u n t y , M a r y l a n d
F.Y. 1987 Budget O R G A N I Z A T I O N :
REGIONAL PLANNING COUNCIL
A C C O U N T :
o n 005 0500
Description ^^^-^^
The Regional P Iann lng Counc11 Is the
c o u n c i l of governments f o r t h e Bol + lmore
me+ropo t l t on oreo. i t s members ore Howord,
B o t + t m o r e . Anne A r u n d e i , C a r r o l l , and
H a r f o r d Coun + l e s . The RPC Is a me+roppl l -
+an-w!de p l ann ing and c o o r d i n a t i n g agency.
I t rev iews Federal g ran+- ln -o ld requests ond
s t u d i e s p roposed s o l u t i o n s f o r r e g l o n o l
prob I ems In the erees of f inane Ing. generol
p lanning, t ranspor ta t i on and land use p l a n
i n g , h e a l t h and p o ! ! c e p r o t e c t i o n . State
law requi res Howard County to help fund tha
expenses of the Counc i l ,
Budget Highlights
The budget cen te r wl
cur rent level of se rv i ces .
c o n t i n u e the
Budget Summary FY 1985 FY 1986 FY 1987
Audit
Authorized Estimated tDepartmental
Budget Expenditures Request
Executive
Proposed
Council
Approved
other Operating 67.425 75,345 73.345 82,570 82,670 82.670
TOTALS 67,425 73,545 73,345 62.670 82,670 62,570
Page 140
A G E N C Y : PLANNING 4 ZONING
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget O R G A N I Z A T I O N :
REG10N.AL PLANNIi G COUNCIL A C C O U N T :
o n 005 Q3QQ
Description
The Reglonol P l a n n i n g Councf l Is t h e
c o u n c i l of governments f o r t h e B a l t i m o r e
m e t r o p o l i t a n area. i t s members are Howard,
B a l t i m o r e , Anne A r u n d e l , C a r r o l l , and
H a r f o r d C o u n t i e s . The RPC Is o metropp! I -
tan-wido p l a n n i n g ond c o o r d i n a t i n g ogency.
I t rev iews Federal g r a n t - l n - o l d requests and
s t u d i e s p roposed s o l u t i o n s f o r r e g l o n o l
problems In the oreos of f i nonc ing . general
p iann ing , t ronspor+at lon ond land use p l a n -
I n g , h e a l t h end p o l i c e pro+ec+Jon, S+e+e
I aw requ 1 ros Howord Coun+y +o be t p fund +he
expenses of +he Counc i l .
Budget Highlights
The budgo+ cen+er w i l l con+i nue t he
cur ren t level of se rv i ces .
Budget Summary FY 1985 FY 1986 FY 1987
Audit
Authorized
Budget
Estimated
Expenditures
Departmental
Request
Executive
Proposed
Council
Approved
other Operating 67,425 73,345 73.345 82,670 82.670 82.670
TOTALS 67.425 73,345 73,345 62,670 82,670 62.670
Page 140
SJiST
^ I j f i ^ l H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget ORGANIZATION: ACCOUNT:
DIV . COMPREHENSIVE 4 IRANSPOfiTATION PLANNING QH [Jf S 0400
AGENCY: PLANNING 4 ZONING
Description Budget Highlights
This D l v l s f o n ts r e s p o n s i b l e f o r +he
planning process a+ +h3 County and corrmunlty
l e v e l . 1+ develops pions address 1ng phys I -
c o I . s o c I e l . economle and + r a n s p o r + a + i o n
Issues. Tho D iv i s ion coord lno tes Implemen-
+ e + i o n o f s u c h p l a n s . T h i s d i v i s i o n
opera+es the fo l l ow ing programs:
Land Use 4 Da+a MonaQemen+: Develops end
meln+ains +he da+e-bose fo r oc+ lv i + ies I n
v o l v i n g lond use, zon ing end s u b d i v i s i o n
regula+Ions,
Transpor + a+Ion Ptannlno- . Develops ond 5m-
plemen + s o bolonced +rensporto+ ion plann tng
progrom.
Specie! Stud ies: Provides support f o r major
p l a n n i n g s t u d i e s . I . e . proper a t l o n of +he
General Plan and planning area s tud ies .
^gnJlnis+rQ-floni Provides o d m l n l s t r o t l v e ond
monegement funct ions for the d i v i s i o n .
Th i s d i v i s i o n w t l l prepare gu ide l ines
f o r t he nex+ Genero! P ion r e v i s i o n . The
gu ide l ines w i l t be subml++ed +o +ho Planning
Boord In 1987 for review and recommendation
+0 +he County Councii fo r pub i lc hearing ond
odop+ lon . Once guide! Ines are odopted. the
D i v i s i o n w i l l develop goa ls and o b j e c t i v e s
end prepore s p e c i f i c e lements of +he nex+
Genera! P lan .
I n a d d i t i o n , o l e n d use ond do+o
mflnegement p rog ram w i l l be c o n t i n u e d t o
s u p p o r t O c t I v l t l e s i n v o l v i n g l o n d u s e ,
zoning end subd iv is ion regu lo t i ons .
Personnel Summary
Authorized 16 Additional 0 Executive Proposed 16 Approved 1
Budget Summary
Salar ies 4 Wages
Con+roc+uol Services
Suppiies 4 Ma+erlfl is
Business 4 Educe+lon
Copl+al Outlay
O+her Opero+lng Exp,
TOTALS
FY 1985
Audit
455,470
9,746
12,125
5.231
11,374
4,300
498,796
FY 1986 Authorized
Budget
514,505
8,555
16,970
6,610
5.500
4,300
577,140
Estimated
Expenditures
514,505
6,555
16.970
6,810
5.500
4,600
577,140
FY 1987 1 Departmental
Request
550,890
9.690
13.470
6,810
0
4.800
535,660
Executive Proposed
553.615
9,690
13,470
6.310
0
10.000
593.785
Council Approved
553.815
9.690
13.470
6,610
0
10,000
593.785
Page 141
%r^4A. A G E N C Y :
PLANNING 4 ZONING
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget O R G A N I Z A T I O N :
PUBLIC TRANSPORTATIDN BOARD
A C C O U N T :
n i i f^n'. nFnn
Description The Howord County P u b l i c Tronspor+o-
+ ion Board Is chorged wl+h: {1J I den t i f y i ng
r e s o u r c e s t o s u p p o r t and expand p u b l i c
t r a n s p o r t a t i o n ; (2) mokIng recommendations
t o t he Coun+y Execu+lve on p u b l i c + r o n s -
por+a+ lon m a t t e r s ; (3? encouraging home-to-
work t r a n s i t s e r v i c e s ; ( 4 ) o s s l s t l n g
c i t i z e n s In p r o c u r i n g + r o n s l + s e r v i c e s .
e s p e c i a l l y +o e d u c o t J o n o l , s o c t o l s e r v I c o
ond r e c r e a t i o n a l f o c i I I t l e s ; (5) coord Ino t -
Ing c i t i z e n comments and c o m p l o l n t s on
publ ic t r a n s p o r t a t i o n .
The Board Is composed of seven members
appo!nted to three year terms, D1 r e c t o r of
Planning serves as Executive Secre+sry,
Budget Highlights
This budget cen+er wl I I c o n t i n u e +he
cur rent level of serv ices.
Budget Summary
Contractual Services
Supplies 4 f fo+erlals
Business 4 Educa+ion
TOTALS
FY 1985
Audit
31
98
240
369
FY 1986
Authorized
Budget
160
170
765
1.095
Estimated
Expenditures
160
170
765
1,095
FY 1987 i
Departmentai
Request
160
170
765
1,095
Executive
Proposed
160
170
765
1,095
Council
Approved
160
170
765
1,095
Page 1 2
afcissrr
; ^ | J | ^ J H o w a r d County , Mary land
F.Y. 1987 Budget A G E N C Y :
PLAKNIKG 4 ZONING
O R G A N I Z A T I O N :
PUBLIC TRANSPORTATION BOARD
A C C O U N T :
ni 1 nn^ rt^",r\
Description
The Howord Coun+y P u b l i c T ronspor+a-
+ i o n Board Is charged wl+h: (1) idan+f fy tng
r e s o u r c e s t o s u p p o r t and expend p u b l i c
t r a n s p o r + o + l o n ; {2> mok fng recommendo + lons
+o +he County Execu t i ve on pub l i e t r o n s -
p o r t o t i o n mo++ers; (3> encouraging home-to-
work t r a n s i t s e r v f c e s ; i 4 ) a s s i s t i n g
c i t i z e n s In p r o c u r i n g t r a n s i t s e r v i c e s ,
e s p e c i a l l y t o e d u c a + i o n a l . s o c i a l s e r v i c e
and r e c r e a t i o n a l f a c i l i t i e s ; <5) coordlno+-
i n g c l + l z e n commen+s ond c o m p i o i n + s on
pub l i c +ronspor+at ion.
Tha Board 1 s composed of seven members
oppoln+ed +D +hree yeor terms, Dl rec+or of
Planning serves as Execu+lve Secretary,
Budget Highlights
This budget cen+er w i l l con+lnue +he
cur rent leve! of se rv i ces .
Budget Summary FY 1985 FY 1986 FY 1987
Audit
Authorized
Budget
Estimated Departmental
Expenditures Request
Executive
Proposed
Councit
Approved
Con+rac+uol Services
SuppIles 4 Mater ia ls
Business 4 Educo+ion
TOTALS
31
98
240
569
160
170
765
1,095
160
170
765
1.095
160
170
765
1,095
160
170
765
160
170
765
1,095 1.095
Page 1C2
S&^4£h. A G E N C Y :
PLANNING 4 ZONING
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget O R G A N I Z A T I O N :
DIV. LAND DEVELQPM.E^JT 4 ZONING ADMIN.
A C C O U N T : o n 005 4QQ0
Description
The D i v i s i o n of Land DeveIopmen+ ond
Zon ing Admin is+ra+ ion odmin ts+ers s u b d i v i
s i o n and land developmen+ regu ia+ ions. The
d tv fs ton opere+es four progroms:
[-ijpd Developmenf - This sect ion rev iews e l l
plans fo r s u b d i v i s i o n ond lond development
in Howord County,
Zonfno - Enforces the Zoning Regulat ions by
f i e l d Inspect ion and I nves t i go t i on . Reviews
t h e b u i l d i n g development p lons ond permits
for zoning comptlance.
Spec la l P r o j e c t s - Gathers Iond use s t e -
+ i s + l c s . A d m l n t s + e r s house number and
s+roe+ name program.
Adt f i ln ls t ra+ lve Sec+lon - P rov ides odm I n 1 s -
+ ro+ Ive suppor+ t o +he D i v i s i o n . Includes
plans processing c o n + r o i . d l c t o + l o n , budge+
cont ro l end other func t i ons .
Budget Highlights This d i v i s i o n w i l l complete amendments
t o t h e s u b d i v i s i o n and l e n d d e v e l o p m e n t
regu lo t ions In c o n j u n c t i o n w i t h new zon ing
regu la t ions odopted tn 1935. Present review
procedures f o r p r o c e s s i n g sketch plons and
s i t e deveiopment p l o n s t f o r uses permlt+ed
wl+hln newly creoted zoning d l s t r l c + s> wl I I
be rev tsed +o r e f t e c t pubt fc h e o r I n g r e -
q u l r e m e n t s b e f o r e t h e P i o n n i n g B o o r d .
P u b l i c I n f o r m a t i o n b rochu res w i l l be r e
w r i t t e n OS 0 resu 11 of the new regu la t ions
ond procedures.
Personnel Summary
Authorized
Addit ional Executive Proposed Approved
15
0
15
15
Budget Summary
Salar ies 4 Wages
Contractual Services
SuppIIes 4 Mo+erlols
Business 4 Educo+lor
Capi+ol Ou+lay
TOTALS
FY 1985
Audit
406,975
2.064
10.790
1.025
12,595
455.547
FY 1986 Authorized
Budget
469,215
6.695
11,400
5,300
6,045
496,655
Estimated
Expenditures
469,215
6.695
n,40O
5.500
6.045
496.655
FY 1987 1 Departmentat
Request
496.560
5,920
12.170
4.200
0
518,670
Executive
Proposed
499,095
5.920
17,970
4.200
0
527,165
Council
Approved
499,095
5,920
17,970
4,200
0
527,185
Page 143
:s^4A.
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget AGENCY:
PLANNING 4 ZONING
ORGANIZATtON: AGRIC. LAND PRFSVN. PGRM
ACCOUNT: 4^n 005 nfinp
Description
The O f f i c e o f P l a n n i n g and Z o n i n g
provides s ta f f services t o t he A g r i c u l t u r a l
Lond PreservofIon Board. The Board ond t he
Coun+y Execu+ive d i rec t on ogr i cu l+ura i land
preservo+lon progrom. Th 1 s progrem is de-
sfgned +o p reserve +be open chorac+er ond
o g r f c u l t u r o l use of land In Howard County
through the purchase of deve J opment r I g h t s ,
The progrem d e v e l o p s o p l a n t o f i n a n c e
o g r l c u l t u r o ! p r e s e r v a t i o n u s i n g F e d e r o l ,
S+e+e, Coun+y or prlve+e funds. The progrom
a s s i s t s +he Coun+y E x e c u + i v e I n +he e c -
c e p + l n g o f dono+lons of lend developmen+
r i g h t s . I f recommended by t he Boord , +he
o f f i c e e s s l s + s +he Coun+y E x e c u + i v e In
purchos Ing land ond +hen s e l l i n g tho form
r i g h t s t o q u a l i f i e d i nd i v i dua l s .
Budget Highlights
Dur ing FY67, the o f f i c e w i l t encourage
e l i g i b l e form proper+y owners +o use +he
Coun+y funded o g r l c u l + u r o i easemen+ program
i f S+o+e d o d l c o + e d f u n d s ore exhous+ed,
Th ts w l i l odd s t g n t f Icon+ly to the present
formlond base of Howard County.
Personnel Summary
Authorized Additional Executive Proposed Approved
Budget Summary FY 1985 FY 1986 FY 1987
Audit Authorized
Budget Estimated
Expenditures Departmenta)
Request Executive Proposed
Councit Approved
Salar ies 4 Woges
Con+roc+uol ServIces
Supp!Ies 4 Mo+erlels
Business 4 Educa+ion
Copl+ol Ou+ioy
TOTALS
60,099
23,368
1,373
1,409
8.815
62.405
97,110
2,100
3,500
900
62.405
97.110
2.100
3.500
900
67,415
51,105
1,300
2,525
500
67,535
51,105
1.800
2,525
500
67,635
51.105
1,600
2,525
500
100.070 156,015 166.015 123,345 123,565 123,565
Page i44
Bir^4iS.
^ I ^ ^ B Howard County, Maryland
F.Y. 1987 Budget A G E N C Y :
PLANNING 4 ZQN'.NG
O R G A N I Z A T I O N : AGRIC. LAND PRFSVN. PG^U
A C C O U N T : ^^n nn^ nftnn
Description
The O f f i c e o f P i o n n i n g and Z o n i n g
provides s+off services +o +he A g r i c u i + u r o l
Land Preserve+Jon Boord. The Board and +he
Coun+y Execu+ive dtrec+ on ogr l cu l+uro l lond
preservo+ion progrom. Th is program Is de
signed +o preserve +ho open char ac+er ond
o g r l e u I t u r a I use of I ond In Howard County
through the purchase of development r i g h t s .
The p rog ram d e v e l o p s a p l a n t o f i n a n c e
ogr I c u l + u r o l p roservB+ i on u s i n g F e d e r o l ,
S+e+e, Coun+y or prlve+e funds. The progrom
ass ls+s the County E x e c u t i v e In t h e a c
c e p t i n g o f dono t l ons of lond development
r i g h t s . I f recommended by the Board , t he
o f f i c e o s s l s t s t h e County E x e c u t i v e i n
purchosing lond and then s e l l i n g t he form
rIgh+s to q u a l i f i e d i nd i v i dua l s .
Budget Highlights
Dur ing FY67. the o f f i c e w i l l encourogo
e l i g i b l e farm p r o p e r t y owners t o use t he
County funded a g r i c u l t u r a l easement progrom
i f S ta+e d e d l c a + e d f u n d s a re exhaus+ed.
Th i s w i l l odd s i g n i f i c o n + l y to +he present
formlond base of Howord County.
Personnel Summary
Authorized Additional Executive Proposed Approved
Budget Summary
Salar ies 4 Wages
Contrectuel Services
Suppiles 4 Mater ia ls
Business 4 Educa+ior
Copl+ol Ou+lay
TOTALS
FY 1985
Audit
60.099
28.368
1.378
1,409
6.616
100,070
FY 1986 1 Authorized
Budget
62,405
97,110
2,100
3.500
900
166,015
Estimated Expenditures
62,405
97,110
2,100
3,500
900
166,015
FY 1987 t Departmental
Request
67.415
51.105
1,600
2,525
500
125,345
Executive Proposed
67.635
51.105
1,800
2,525
500
123,565
Council Approved
67,635
51.105
1,800
2,525
500
123,565
Page 144
^^4a. AGENCY:
PLANNING 4 ZONING
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget ORGANIZATION;
AGRIC. LAND PRESVN. SCARP ACCOUNT: 440 005 0501
Description ' "
The A i g r l c u l t u r o l Lond P r e s e r v a t i o n
Boord (County) is composed of seven members
appointed by the Coun+y Execu+ive ond c o n -
f Irmed by the Coun+y Counc i ! . F tve of +he
seven members on +h ts boord a l s o serve as
+he Coun+y A g r I c u l + u r o l P rese rva+ lon Ad-
v l s o r y Boord ( S t o t e ) w h i c h a d v i s e s t h e
M o r y l a n d A g r l c u i + u r a ! Lond P r e s e r v o + I o n
Founda+fon.
Tho A g r I c u l + u r a i Land P r e s e r v e + l o n
Board (Coun+y) makes recotranendo+Ions +o +he
Coun+y Execu+lve on t he purchase of o g r l -
c u l + u r o ! easements. I t develops cr I t e r to
f o r a g r i c u l t u r a l d i s t r i c t s in Howord County.
Budget Highlights
This budget con + er wl I I con+lnue +he
curren+ level of se rv i ces .
Budget Summary
Supplies 4 Mater ia ls
Business 4 Educotlcn
TOTALS
FY 1985
Audit
767
865
1,652
FY 1986 i Authorized
Budget
1,000
1,600
2,600
Estimated Expenditures
1,000
1.600
2,600
FY 1987 1 Departmental
Request
1.000
1,000
2,000
Executive Proposed
1,000
1,000
2.000
Council Approved
1.000
1,000
2,000
Page 115
| l l l H o w a r d County , Mary land
afeiiSv AGENCY:
F.Y. 1987 Budget ORGANIZATION:
COUKTY GOVERNMENT DEBT SERVICE ACCOUNT:
Description
Coun+y D e b t S e r v i c e p o y s f o r t h e
p r i n c t p o l ond I n t e r e s t owed on l o n g - t e r m
bonds ond bond o n t l c l p e t i o n no tes {BANsK
Excluded from t h i s sec t ion ore Educo+lon ond
Communl+y Col lege debt which is shown on the
Educo+lon peges end F i r e . Recrea+lon 4 Parks,
Community Renewal. end Storm Dra lnoge debt
which ore shown on +he Res+r lc+ed Funds -
CapJtaJ Pro jec ts poges.
Budget Highlights The FY 87 budget cont1nues debt serv1ce
poyments fo r bonds so! d pr l o r t o FY 67 . A
bond sole Is being planned fo r the summer of
1986. bu t t h e o d d t t l o n o l I n t e r e s t expense
wit I not be paid u n t i l FY 88.
The General Fund supplements tho Recre
a t i o n 4 Parks Cop l t a l Fund Debt Service be
cause t r a n s f e r t a x r e c e i p t s w i l l no t be
enough t o pay fo r the e n t i r e amount of debt
s e r v i c e owed. Because of Increased f rons fe r
+ex reco1p+s +be suppIement f o r R e c r e o t i o n
and Parks has decreased by $964,510,
Budget Summary
Pot Ice - P r i n .
Pol ice - I n t .
Genl, County - Pr in
Gent. County - I n t .
Rec. 4 Porks -Gen. Fund Subside
Scaggs, S c h ! , - P r I n .
Scaggs. Sch! , - I n t
S+orm Droln -Gen. Fund Subsid
TOTALS
FY 1985
Audit
89,977
151,740
2,180,084
3,860.264
1,038,150
14,485
2,189
313,535
7,670.424
FY 1986 Authorized
Budget
145.595
162.775
2,939,550
4.064,265
2.284,765
15,160
1,500
558.250
10,171,640
Estimated Expenditures
145,595
162.775
2,939,530
4,064.265
2,284,765
15.160
1.500
558,250
10,171,340
FY 1987 1 Departmental
Request
151,615
153,535
3.104,640
3,851,055
1.320.255
15.860
770
578.385
9,156,115
Executive Proposed
151.615
153,535
3,104,640
3,831,055
1,320,255
15,850
770
576,385
9,156,115
Council Approved
151,615
153.535
3,104,640
3,631,055
1,320,255
15,860
770
573,365
9,156,115
Page 159
^A^Su AGENCY:
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget ORGANIZATION:
CAPITAL t^PROV£MENTS FROM GENERAL FUta
ACCOUNT:
Description
Th I s budge+ cen+er prov1des poy-os-you
go f t none I ng f o r cap t+a I projec+s from +ho
General Fund.
Budget Highlights
Th 1 s bu dget I s r e q u e s t I n g J1 ,200 ,000
t o resur face roads 1 n FY 87. In odd I + t o n ,
funds a re Included t o rep lace damaged curbs
and g u t t e r s .
Budget Summary FY 1985 FY 1986 FY 1987
Audit Authorized
Budget Estimated
Expenditures Departmental
Request Executive Proposed
Council Approved
3en l . County PJcts .
Sidewalk PJcts .
Rood Resurfacing
Road Construct ion
Srtdge Improvement
0
0
1,638,000
0
0
616,000
0
1,075,000
15,000
145,000
616,000
0
1,075,000
15.000
145,000
0
162.000
1,200,000
17.000
0
0
162.000
1.200.000
17,000
0
0
162,000
1,200,000
17,000
0
TOTALS 1,536.000 1,851.000 1,851.000 1,379,000 1,379,000 1.379,000
Page 160
^^-AIII
AGENCY:
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget ORGANIZATION:
CAPITAL It^'ROVEMENTS FROM GENERAL FUMD
ACCOUNT:
Description
T h i s budget center provides poy-«s-you
go f i n a n c i n g f o r c a p i t a ! p ro jec ts from the
General Fund,
Budget Highlights
This budget Is requesting Jl,200,000
to resurface roads In FY 87, In addition,
funds are Incl uded to r^l ace damaged curbs
and gutters.
Budget Summary FY 1985 FY 1986 FY 1987
Audit
Authorized
Budget
Estimated
Expenditures
Departmentat
Request
Executive
Proposed
Council
Approved
Sen l , County PJcts .
Sidewalk PJcts .
Road Resurfacing
?toj- Construct ion
5 r • - , - - , - . . .
0
0
1,638.000
0
616.000
0
1.075,000
15,000
145,000
616.000
0
1.075,000
15,000
145.000
0
162.000
1,200,000
17.000
0
0
162.000
1,200,000
17,000
0
0
162,000
1,200,000
17,000
0
TOTALS 1.6V 1,851,000 1,851.000 • 1,379,000 1.379,000 1.379,000
Page 160
^ ^ 4 f i ^ AGENCY:
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget ORGANIZATION:
RETIREMENT LIABILITY PAYHEM7
ACCOUNT:
Description
County Employees ore members of the
M o r y l a n d S+a+c Re+ I rem6n+ and P e n s i o n
p I e n s . Leg Is I 0+Ion in ef fee+ s ince 1980
r e q u i r e s Howord Coun+y +o poy +he cos+ ot
p lan b e n e f l + s o+ +he t ime they are eerned
r a t h e r then when they ore paid t o re+ l rees .
Ac+uor lot onol ys Is hos de+erm Ined +ho+ pO£ +
years ' cons+r lbu+lons +o the p lans d i d not
cover +he cos+s of bene f i t s earned, l e a v i n g
0 d e f f c l f known os t h e unfunded occrued
! ! a b f ! f + y . Th is deb+ must be paid by the
year 2020.
Budget Highlights
In 1985 +he M a r y t o n d l e g l s l a + u r a
changed +he me + hod o f I I q u l d a + I n g t h o
unfunded t I o b 1 1 I t y . I ns teod of poyIng a
f i x e d amount, t he payments w i l l be made
over the next 36 yeors os a percentege of
payro11.
Re t i remen t i i a b f l f t y budgeted for FY
87 Is 1 nc 1 u ded In a M sa I a ry occounts by
o rgan lzo t l on .
However, because t h e County d e f e r r e d
poyment on i t s re t i rement l i o b l t t t y In post
y e o r s , 1+ mus+ poy en oddl + lonoi ln+eres+
cost fo r tho next four yeors.
Budget Summary
Retirement L i o b l f I t y
TOTALS — _. _
FY 1985
Audit
43.761
43.461
FY 1986 Authorized
Budget
344,495
344,495
Estimated Ejcpenditures
352.040
532.040
FY 1987 ! Departmental
Request
361,720
361,720
Executive Proposed
361,720
351.720
Council Approved
361,720
361,720
Page ^51
^^s: AGENCY:
H o w a r d County , Mary land
F.Y. 1987 Budget ORGANIZATION:
EMPLOYEE LONG-TERM DISABILITY INSURANCE ACCOUNT:
Description
The Coun+y p r o v i d e s i n d l v l d u o l
l o n g - t e r m d l s a b l l t t y I n s u r a n c e t o I t s
e m p l o y e e s . A c c o r d i n g t o t b e C o u n t y ' s
actuar ies the con t r i bu t i on should be ,06% of
payro l i fo r wh l te -co l I a r employees. ,09J f o r
b l u e - c o l l a r ernployees, and ,32% for pub l i c
safety employees.
Funds budgeted here are pa id t o t h e
Long-Term D l s a b t l i t y Fund <Fund 240) .
In FY 85 t o t a l e s t i m a t e d l o n g - t e r m
d I sob 11 l+y costs f o r +he General Fund were
faudge+ad hero. in FY 86 +ha funds necessory
+o moln+aln an adequo+e fund baionce were
I n c l u d e d tn +he s o l o r y o c c o u n t tn each
o rgan iza t i on .
Budget Highlights The l o n g - t e r m d i s a b i l i t y f u n d has
e d e q u o t e r e s e r v e s , so no a d d l t i o n o l
con t r i bu t i ons ore requi red In FY 87.
Budget Summary FY 1985 FY 1986 FY 1987
Audit Authorized
Budget Estimated
Expenditures Departmental
Request Executive Proposed
Councit Approved
Salar ies 4 Wag^s 202,750
TOTALS 202.750
Page U2
: ^ f t .
H o w a r d County , Mary land
F.Y. 1987 Budget AGENCY: ORGANIZATION:
EMPLOYEE LONG-TERM DISABILITY INSURANCE ACCOUNT:
Description
The C o u n t y p r o v i d e s I n d i v i d u a l
l o n g - t e r m d l s a b l l t t y I n s u r o n c e t o I t s
e m p l o y e e s . A c c o r d i n g t o t h e C o u n t y ' s
octuarIes the contr1 but lon sbouId be . 0 6 j of
payro l I f o r w h l t e - c o ! U r employees, .09^ f o r
b l u e - c o l l o r employees, and .321 for publ tc
sofety employees.
Funds budgeted here e re pa id t o t h e
Long-Terra D i s a b i l i t y Fund (Fund 240) .
In FY 65 t o t a l e s t i m a t e d l o n g - t e r m
d ! sob l l i +y cos+s f o r the Genera! Fund were
budge+ed here. tn FY 86 +he funds necessory
+o moln+oln on adequo+e fund ba ionce were
i n c l u d e d In t h e s o l o r y a c c o u n t In eoch
organize+ion.
Budget Highlights
The l o n g - + o r m d t s o b i l l + y fund has
a d e q u o + e r e s e r v e s , so no a d d l + l o n a l
con+rlbu+lons are requ i red In FY 87 ,
Budget Summary
Salar ies 4 Wages
FY 1985
Audit
202,750
FY 1986 Authorized
Budget
0
TOTALS 1 2C:,7^''! 0
Estimated Expenditures
0
0
FY 1987 t Departmentat
Request
0
0
Executive Proposed
0
0
. Councif Approved
0
0
Page ies
&fe^4S. AGENCY:
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget ORGANIZATION: CONTINGENCY RESERVE
ACCOUNT: 011-490-0100
Description The Con+ tngency Reserve Is used +o
cover unen+lc lpa+ed expend I + u r e s . By I ow
+he Cont ingency Reserve connot be g r e e t e r
than 3J of the budget.
• Note: in FY 1986 a l l but $105,450 hos
+ransferred to other deportments.
Budget Highlights 1 nc I uded In t h Is account t s a spec I a l
Gramm-Rudman-Holt ins Federa l Cutback c o n
t i ngency . Funds from t h i s account w l l i be
d i s t r i b u t e d t o County funded progrants which
su f fe r o reduct ion In Federo l funds caused
by p o s s i b l e I m p l e m e n + o t l o n o f t h e 1967
G r e m m - R u d m a n - H o l l l n s b u d g e t p r o c e s s .
Budget Summary
Contingency Reserves
Gremm-Rudman-Holllns Federo! cutback cont ingency
TOTALS
FY 1985
Audit
0
0
FY 1986 Authorized
Budget
448.270
448,270
Estimated Expenditures
446,270
448,270
FY 1987 1 Departmental
Request
450.000
450.000
Executive Proposed
450.000
200.OOO
650.000
Councit Approved
375,110
200,000
575,110
Page 163
RESTRICTED FUNDS PAGE
Capital Funds
General Infiprovement Capital Projects Fund -164
Fire Service Building & Equipment Fund 165
Public Libraries Capital Projects Fund 166
Police Buildings and Equipment Fund 167
Recreation and Parks Capital Project Fund 168
Highway Capital Project Fund 169
Storm Drainage Fund 170
Middle Patuxent Special Assessment Fund 171
Water and Sewer Capital Project Fund „ 172
Special Revenue Funds
Commun i t y Renewal Fund 173
Rehabi l i tat ion Loan - Revolving Fund 174
Agr icul tura l Land Preservation Fund 175
Trust and Agency Mul t i far ious Fund 176
Fire Tax Reserve Fund „ 177
Mandatory Water and Sewer Connect ion Revolving Fund 178
Water and Sewer Operat ing Fund 179
Water and Sewer Debt Service Fund 180
General Debt Service Fund 181
Revenue Sharing Fund 183
School Const ruct ion & Site Acquis i t ion Fund 184
Board of Education Bonds Fund 185
Howard Commun i t y College Bonds Fund 186
Public Service Communicat ions Fund 187
Grants Fund Revenue 188
Grants Fund Expenditures 189
Internal Service Funds
Central Stores Fund 190
Self-Insurance Program Fund - Workers ' Compensat ion 191
Self-Insurance Program Fund - General Liabil ity 192
Self-Insurance Program Fund - Au to Liabil ity 193
Self-Insurance Program Fund - Property 194
Employee Long Term Disabi l i ty Insurance Fund 195
Statements
Al l Howard County Bonds, Bans and Loans -
Total Debt Service Requirements - .196
Statement of Long Term Debt Outstanding 197
Statement of Est imated Surplus 198
Five Year Operat ing Program - Revenue Estimates 199
Five Year Operat ing Program - Expense Estimates 200
Statement of Assessable Base & Estimated Collection 201
ftri4«.
H o w a r d C o u n t y , M a r y l a n d
I F.Y. 1987 Budget
GENERAL IJPROVEJtKT CAPITAL PROJECTS FUM)
FUND 810
Source of Funds: Beginning Fund Bolonce Poy-As-You-Go Generol Fund Bonds Proceeds: (BOfCS) Bonds:
Unissued Requested In Budget
Unreol Ized Grants Grants Developer Cont r ibu t ions
Audit FY 1985
5,216,763 0
1.655.000
0 0 0 0 0
6.871.76^
Estimated FY 1986
2,895,656 616,000
0
7,927,600 0 0 0 0
1?.419.756
Budget FY 1987
177,617 0 0
0 1,498,000
0 0 0
1.fi75.fi17
Use of Funds;
Genero! Cepl ta l Pro jec t Expenditures Ccmmltted Appropr lo t ions (Encumbrances) Unencunbered Approp, I n t r o Fund Tronsfer (Out)
To Debt Service Fund Less Closed ProJec+s t o Gen. Fund
TOTAL
ENDING FUND BALANCE
2,976,107 0 0 0 0 0
6,622,000 5,758.585 2,076,260
0 0
t175,226)
1,496,000 0 0 0 0 0
g-g7fi.1D7
3.895.656
12.261.639
177.617
1.498.000
177.617
Description
This fund pays for +he cons+ruc+lon of generol purpose cop!+el proJec+s, These proJec+s ore l is+ed In the Cepl+ol Budge+. They ore designed os "C" proJec+s,
The money +o fund generol cepi+al projee+s fn FY 87 comes from +he sale of bonds.
Page 164
SiSSfT
; ^ | j | ^ l H o w a r d County , Mary land
I F.Y. 1987 Budget
FIRE SERVICE BUILDING AM) EQUIPfCNT FUND
FUND 811
Source of Funds: Beginning Fund Bolonce Transfer Tax Bonds Reques+ed Bonds Issued Bonds +o be Issued S+a+e Assls+ance
TOTAL
Audit FY 1985
Estimated FY 1986
Budget FY 1987
1,539,895 705.736
0 365.000
0 0
1,942.639 900.000 289.000
0 " 1,214,000
0
1,083,855 900,000 462,000
0 0
. 240,000
2,710.621 4.345.639 2,665.856
Use of Funds:
Cons+ruc+lon Progrom Equlpmen+ Progren Canmtt+ed Appropr Io+Ions Unencum.bered Appropr ie+ions
Deb+ Serv ice: Pr tne tpol In te res t
TOTAL
Ef®ING FUND BALANCE
586,137 0 0 0
69,060 112,775
1-942.639
289,000 506,000
0 2.202,708
120,570 145,505
3.261.783
1•033.856
462,000 0 0 0
125,700 135,510
723.21Q
1.962.646
Description
This fund pays fo r +he cons+ruc+Jon of F f re Departmenf p ro jec t s . These p ro jec ts can be found In the Capl+ol Budge+. deslgno+ed by +he le+ter " F " . This fund includes revenue from t r a n s f e r tox and tbe sale of bonds. The bonds ore repold by t rons fe r t a x .
Page 165
i ^ l l j ^ l H o w a r d C o u n t y , M a r y l a n d
S ^ ^ J S V U M M M M I ^ - Y - 1987 Budget
FIRE SERVICE BUILDING AW) EQUtP>€»fr FUW)
FUND 811
Source of Funds:
Beginning Fund Balance Transfer Tox Bonds Requested Bonds Issued Bonds t o be Issued S+a+e Assistance
TOTAL
Audit FY 1985
Estimated FY 1986
Budget FY 1987
1,639,895 705,736
0 365,000
0 0
1,942,639 900,000 289,000
0 1,214,000
0
1,083,856 900.000 462,000
0 0
240,000
2.710.651 4.345.639 2.6S5.856
Use of Funds:
Construct fon Program Equipment Progrn;i Carsnlt+ed Appropr ie+lons Unencumbered Appropr te+lons
Deb+ Serv i ce : Pr Incf pa I In+erest
TOTAL
ENDING FUND BALANCE
586.137 0 0 0
69,080 112,775
757.992
1.942.639
289.000 506,000
0 2,202,708
120,570 145,505
^.2SK7B3
,1.063 .ess
462,000 0 0 0
125.700 155.510
723.210
f.967.646
esc
Cap t t at sale of
i ion —
Budget, bonds.
. r +tie con5" des!gna+Qc The bonds are
"ton of 3 le+ t
repaid t,-
F i re Depar+men+ r " F " . Th is fu
Tronsfer +ox.
p r o j e c t s . nd includes
These p ro jec ts revenue
con be from t r a n s f e r
fou tax
id Ir ond
the the
Page 165
^ I j S ^ I H o w a r d County , Mary land
^ x X J ^ j m ^ S S F.Y. 1987 Budget
PliBLJC LIBRARIES FUW)
FUND 812
Source of Funds:
Audit FY 1985
Estimated FY 1986
Budget FY 1987
Beginning Fund Balance Bonds Proceeds Bonds Unissued Enebied L ib ra ry Bonds Requested Other Cont r ibu t ions
In Budge+
171,104 980,000
0 0 0
1,040,816 0
1,802,000 0 0
26,675 0 0
105,000
TOTAL 1-151.104 2-8?4.8ia 131.675
Use of Funds:
Copl+al Projec+ Expendl+ures Canml++ed Appropr lo t ions Unencumbered Appropr io+Ions
TOTAL
ENDING FUND BALANCE
110,286 0 0
47,000 1,915,818
853,325
105.000 0 0
110-286
i-Q40.ais
2-816.143
2fi.JSI5 _2fijLZ5
Description —
The Pub! Jc L lb ror Jec+s. These can L ib ra ry proJec+s
ies Fund provides bond be found tn +he Cepl+
comes frar. +he sate of
funds for al Budgef. bonds.
the des
Depor+[nan+ gno+ed as
of n|_n
L lbror ies p r o j e c t s .
t o b u i l d Money tc
cop l to l p rc -poy for
Page 166
i ^ l j S j ^ l H o w a r d C o u n t y , M a r y l a n d
^ ^ J S T J ^ ^ ^ S )^-Y. 1987 Budget
POLICE BUILDINGS AM) BpUfPJCNT FUM)
FUND 821
Source of Funds: Beginning Fund Bolonce Bonds Issued Bonds t o be Issued
TOTAL
Audit FY 1985
Estimated FY 1986
Budget FY 1987
113,786 135,000
0
54.503 0 0
5.810 0
20.000
246.786 M-5fli 25.810
Use of Funds:
Capi ta l Pro jec t Expenditures Committed Appropr ia t ions Unencumbered A p p r o ^ l a t I o n s (Less Closed Pro jec ts )
TOTAL
ENDING FUND BW-ANCE
164,285 0 0 0
0 33.131 34,372 (6,610)
20.000 0 0 0
iM*2fi3
64.503
58.693 ZQjm
5.SIP
Description
T>i]s fund covers cons t ruc t ion of PoMce Deportment cop l to l p ro jec t s . These ore f inanced by the sale of bonds. The p ro jec t s con be found tn the Capl+ol Pro jec ts sec t ion of the budget deslgnoted os "P" p r o j e c t s .
Page i67
s^^ST
l ^ l l j ^ l H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget
POLICE BUILDIWSS AW) EQUIPHEWT FUW)
FUND 821
Source of Funds:
Beginning Fund Balance Bonds Issued Bonds t o be Issued
TOTAL
Audit FY 1985
Estimated FY 1986
Budget FY 1987
113,786 155.000
0
64,503 0 0
5,810 0
20.000
248.786 U^^SH 25.810
Use of Funds:
Cap i to l P ro jec t Expenditures Conmitted Appropr l o t i ons Unencumbered Appropr lo+lons <Less Closed ProJec+s)
TOTAL
ENDING FUND BALANCE
184.253 0 0 0
0 35,131 34,372 (6,810)
20,000 0 0 0
1S4.26?
64.5Q3
56.693
5.610
Description
" n i s fund covers cons+ruc+ of bonds. The proJec+s cc:. p ro jec+s.
Pol ice Depor+ment c a p i t a ! p r o j e c t s . These ore ftnanced by the sole Dund '.- the Copl+ol ProJec+s sec+lon of +h6 budge+ deslgno+ed os "P "
Page i67
^ ^ I j H ^ I H o w a r d County , Mary land
g r ^ J S V i i l ^ ^ S ^-Y. 1987 Budget
RECREATION AW) PARKS CAPITAL PROJECTS FUW)
FUND 613
Source of Funds: Beginning Fund Bolonce Tronsfer Tox Bond Proceeds Bonds: Unissued
Requested In Budget Federa l /State Grm+s Unreal Ized Gronts Misc. Revenue Tronsfer tn from Gen, Fund
TOTAL
Audit FY 1985
6.765.227 Im411m462 9.510.000
0 0
69,536 0
10,600 0
19.766,635
Estimated i FY 1986
10,486,700 1,800,000
0 6,224.640
0 270.000
4,622,710 0 0
23.406.050
Budget FY 1987
1,092,613 1,800.000
0 0
4,496,000 1,211,000
0 0
6.599.613
Use of Funds:
Pork Construct ion A Lond Acqu is i t i on 7,659,240 C^mt t ted Appropr lo t ions (Encumbrortces) 0 Unencumbered Appropr lo t lons 0
Less Trans. Out (Closed Capitol Pro jec ts ) 0 Less Trons. Out (To Debt Svs. Fund) 1.418,895
TOTAL
ENDING FUND BALANCE
9.278.135
10.488.700
2,176,000 2,139,544
16,539,107 (22.874)
1.481.660
5,772,000 0 0 0
2.384,180
22.313.437
1.092,613
6.156.180
443.433
Description
This fund includes construc+Ion of perks projec+s in Howord Coun+y, can be found fn +he Capl+a! Budget sec t i on .
The p ro jec ts (designated "N"
Porks p ro jec ts ore paid fo r from bond so les, grants and t rens fe r toxes. The debt repayment has been funded by t rans fe r taxes . General t ax funds must be used where +ranster +ax Is I n s u f f i c i e n t t o cover debt se rv i ce .
Page ies
sjssrr ^ | U i ^ l H o w a r d County , Mary land
F.Y. 1987 Budget
HIGHWAY CAPrTAL PROJECTS FUM)
FUND 816
Source of Funds: Beginning Fund Balance Poy-As-You-Go Funds:
Road Resurfocing Rood Construct ion Bridge Improvements Sldewolks/Curbs Programs In te rsec t l on 1mprovements
Bond Unissued Bond Proceeds
&
Bonds t o be issued: (Requested Road Resurfacing Road Construct ion Bridge Pro jec ts Sidewalk Programs In te rsec t i on Improvements &
Gronts - Budget ond/or Unrecog Other Revenue i n t r a Fund Transfers
TOTAL *Audl t combined sources
Use of Funds: Rood Resurfocing Road Oonstruct lon Bridge Improvements Stdewolks/Curbs Progroms In te rsec t i on Improvements 4 Conmitted Appropr ia t ions Unencumbered Appror i a t i ons Less Closed ProJec+s (To Ge TOTAL
ENDING FUND BALANCE
ContTOl
In Budget)
Control nfzed
Contro1s
1 , Impv. Fund)
Audit FY 1985
10,642,756 1,141,000
« tt « * « 0
5,265.000
0 0 0 0 0
118.506 157.310
hfi09.)79 18.017.753
1.637,432 4,290.639
191.194 210,368 223.478
0 0
»2I 6.554.1^7
11.453.601
Estimated FY 1986
11.456,601 0
1,075,000 0 0 0 0
4.900,500 0
0 0 0 0 0
255,336 1.756,036
0 19.445.473
1,075,000 2,252,000
168,000 290,000 309.000
3,431,237 12.954,284 {1.350.885) 19.158.636
266.835
Budget FY 1987
286,835 0
1,200,000 0
17,000 0
162,000 0 0
0 3,923.000
(43,000) 0
822,000 521,000 325,000
0 7.213.835
1,200,000 4,055,000
345,000 162,000 770,000
0 0 Q
6.927,00f?
162.635
Description Ti l ls fund pays fo r +tie cons+ruc+lon of roadway reto+ed copl+o! projec+s. The proJec+s which can be found In +he Copl+ol Budget sec t ion Inc lude:
Highwoy Resurfacing CH") Sidewolks ond Curbs ("K") Rood Const ruct ion ( "J" ) I n te rsec t i on Improvements ond Control ("T") Br idge Improverrents ("B")
The money t o pay for these p ro jec ts comes from, the sole of bonds, grants rece ip ts ond developer bond d e f a u l t s . Poy-os-you-go funds which ore generol t ox do!1ers , may also be used. Debt service for t h i s fund Is peld by the Generai Fund through the Debt Service Fund,
Page leg
ai:A4Sf7
i ^ l JU^ I Howard County, Maryland
F.Y. 1987 Budget
HIGHWAY CAPITAL PROJECTS Flfl©
FUND 816
Source of Funds: Beginning Fund Bolonce Poy-As-You-Go Funds:
Road Resurfocing Rood Cons+ruc+ton Bridge Improvemen+s SIdewelks/Curbs Program-s (n to rsec t ton Improvements & Control
Bond Unissued Bond Proceeds Bonds t o be Issued; (Requested fn Budget)
Road Resurfacing Rood Const ruct ion Bridge Pro jec ts Sidewalk Progroms i n t e r sec t i on Improvements 1 Control
Grants - Budget ond/or Unrecognized Other Revenue I n t r o Fund Trans fers
TOTAL *Audl t ccoifatned sources
Use of Funds: Road Resurfocing ftoed Construct Eon Bridge improvements Sldewolks/Curbs Programs In te rsec t i on Improvements 4 Controls Conm I++ed Appropr fat Tons Unencumbered Appror l o t i ons Lees Closed P ro jec ts (To Gen. Impv, Fund) TOTAL
ENDING FUND BALANCE
Audit FY 1985
Estimated FY 1986
Budget FY 1987
10,642,756 1,141,000
« « tt tt * 0
5,285.000
0 0 0 0 0
118.506 157.310
1.B09.179 IB.012.753
1.637,432 4,290.839
191.19i 210.388 223,476
0 0
R21
11.456.601 0
1,075,000 0 0 0 0
4,900,500 0
0 0 0 0 0
255,336 1,756.036
0 19.445.473
1,075,000 2,252,000
188.000 290,000 309.000
3.431,237 12,964,284 n .350 .663)
286.835 0
U200,000 0
17,000 0
162,000 0 0
0 3,923,000
(43,000) 0
822,000 521,000 325,000
0 7,213.635
1,200.000 4,055.000
345,000 162,000 770.000
0 0 0
6.554.152
11.45S.6Q1
19.158.538
- 286.835
6.927.000
162-855
Description T . fund pays fo r +he cons+ruc+ton of roodwoy re!o+ed copi+ol p r o j e c t s . The proJec+s which can be fc • t- 4.v,o - .^gj gudge+ "^c+ton inc lude;
J. Y.o> • „ ^ r f ac l ng f ' Sidewalks and Curbs ("K") Road Cons+ruc+ion •" In+ersec+Ion Improvemen+s end Con+rol ("T") Brfdge tmproveran+s t ' _
The money t o pay for these p ro jec ts canes from the sa le of bonds, g ran ts rece ip t s and developer bond d e f a u l t s . Poy-os-you-go funds which ore genera! tax d o l l a r s , may a lso be used. Debt service for
• '- Is potd by t he General Furx! through the Debt Service Fund.
Page leg
i ^ l ^ ^ B H o w a r d C o u n t y , M a r y l a n d
^ x x j g ^ J U g ^ ^ F.Y. 1987 Budget
STORH DRAINAGE CAPITAL PROJECTS FUW)
FUND 814
Source of Funds: Beginning Fund Balance Bond Proceeds Bonds Unissued (Audi t ) Bonds t o be issued (Budget) Unreal Ized Grants Foderat /Stote Grer+s Pay-As-You-Go UnreaHzed Developer Cbn+rlbu+Ions Developers' Con+r Ibut Ions
TOTAL
Audit FY 1985
1,281.506 575,000
0 0 0 0 0 0
312,579
2,169.087
Estimated FY 1986
1,778,953 0
668,000 0
188,000 0 0
245.079 0
2.Bflq,037
Budget FY 1987
566.650 0 0 0 0 0 0 0
100,000
&S&Ji52.
Use of Funds:
Capitol Pro jec ts ExpendItwes C^m l t t ed Appropr ia t ions Unencumbered Approprfat lons (Closed Pro jec ts) Transfers Out (To Debt Service Fund)
TOTAL
ENDING FUND BALANCE
193.456 0 0 0
196,678
951.000 126,592
1.519,203 (326,946)
21.535
100,000 0 0 0 0
390.134
1.779.953
2*221*162
_5fla*fi£D
100-POO
Description
This fund covers cons t ruc t ion of stcrm dro ln p ro jec ts In Howard County. The proJec+s con be found In the Copl+ol Budget sec t i on . They ore designed by the l e t t e r " D " .
TTie roney t o fund stcrm dra in pro jec ts comes from the sole of bonds, ond developer c o n t r i b u t i o n s .
Debt serv ice t o repoy s+orm drolnage bonds ts paid p r i m a r i l y by o General Fund subsidy.
Page 170
^^4JS^
Ho\Arard C o u n t y , M a r y l a n d
F.Y. 1987 Budget
Ml f f i ^E PATTJJCEMT SPECIAL ASSESSJCffT FUND
FUrO 380
Source of Funds: Beginning Fund Balance Bond Proceeds Bond Unissued Ad Valorem - Middle Pa+uxen+ Special Middle Patuxen+ IAC in+eres+ Income Penol+y/ ln+erest
TOTAL
i Audit FY 1985
722,161 0 0
166,799 642,500 47.795
75
1.561,328
Estimated FY 19B6
404,117 0 0
295,150 405.500 50,000
- 0 -
1.152.767
Budget FY 1987
312,532 0 0
378,000 363.000
28,000 - 0 -
1.DPI,532
Use of Funds: Capi+al ProJec+s Expend l+ures Cammf++ed Expend i tu re Unencumbered Funds Debt Serv ice:
Bond Pr inc tpo l Poyments Bond i n te res t Poyments
TOTAL
EW>IM3 FUND BALANCE
380,531 0 0
194.485 602,195
1.177.211
404.117
0 0 0
267,380 572,855
640.235
312.55?
0 0 0
300.075 542,360
fi47.435
739.097
Description
TMs fund covers cons t ruc t ion of sewer p ro jec ts in e s u b - d i s t r t c t ot the woter and sewe,- serv ice areo.
The Middle Patuxent p ro jec ts ore peld fo r by special chorges ogelnst propcr+les ond users In +he sub-d is+ r i c+ . Bonds have been so ld +o f tnonce these p r o j e c t s . These ore repaid from t h i s fund.
Page 171
^ I j Q ^ I Howard County, Maryland
^ ^ j ^ i l l ^ ^ S F-Y. 1987 Budget
MIDDLE PATtOZNT SPECIAL ASSESS>tHT FUND
FUNO 380
Source of Funds: Beginning Fund Balance Bond Proceeds Bond Unissued Ad Valorem - Middle Pfl+uxen+ Specfal Middle Patuxen+ IAC In+erest Income Peno l t y /1n te res t
TOTAL
Audit FY 1985
722,161 0 0
168,799 642.500
47,793 75
1.5^1,376
Estimated FY 1986
404.117 0 0
295,150 403.500
50,000 - 0 -
1.152.767
Budget FY 1987
312.532 0 0
378,000 363.000
28,000 - 0 -
T.OPf.537
Use of Funds: Capi ta l Pro jec ts Expenditures Cemmltted Expenditures Unencumbered Funds Debt Serv ice :
Bond P r inc ipa l Paymen+s Bond ln+eros+ Paymen+s
TOTAL
ENDING FUND BALANCE
380.531 0 0
194,485 602,195
1.177,211
404.117
0 0 0
267.360 572.855
640.235
312.532
0 0 0
300,075 542,360
642.43-?
739.097
Description
This fund covers oons+ruc+lon of sewer proJec+s In a sub-d ls+r tc+ of the water and sewer serv ice a re : .
The Middle Patuxenf p r o j * o paid -or fay special cherges ego lns+ proper+los ond users tn +he sub -d l s+ r l c+ . Bonds have De; so ld T . -ance +hese proJec+s. These are repaid frcm +hls fund.
Page 171
^^4dK.
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget
WATER & SEWER CAPITAL PROJECT FUW)
FUND 500
Source of Funds: Beginning Fund Bolonce Bond Proceeds Bond Unissued G r » + s ln-Ald-of-Cons+ruc+lon Charges fo r Services Con+rtbu+Ions ln+eres+ Income Transfer +o Reduce Mondo+ory WiS
Connec+lon Revolving Fund Miscellaneous Revenue
TOTAL
Audit FY 1985
16,284.236 15,035,000
0 (5.8291
4.113.565 692,644 606,271
3,003,297
50,000 569,120
40.548.334
Estimated FY 1986
30,155.996 0
15,143,000 910,000
4,112.000 918.000 890.000
2,900.000
50,000 0
5^.076.996
Budget FY 1987
2,290.251 11,070,000
0 (200,000)
6.624,000 1,500.000
762,000 2.548,000
0 0
24.594,251
Use of Funds: Copl+ol Pro jec t Expenditures Committed Obl iga t ions Unencumbered Funds Bond Issue Expense Operating T ro rs fe rs Out:
In+erest income +o tfJS Deb+ Service Major WiS IAC t o WJS Debt Service In te res t Inccne t o WiS Operat ing
TOTAL
END IMS FUND BALANCE
8,853,126 0 0
62.802
1.430,210 46,200
0
10.392.338
30.155,995
6,071.000 6,087,000
39,002.500 72,500
1,255.745 300.000
0
52.726.745
2.290.?51
19
2 i
i
,756,000 0 0
72,500
157.805 300,000 793,000
j j i a a c i
.514.946
Description Th is fund pays for the cons t ruc t ion of woter and sewer projec+s in Howard County. These p ro jec ts ore l i s t e d In the Copltol Budget sec t i on . They ore designed as "W" (woter) and "S" (sewer) p ro jec t s .
The money t o fund th&se p ro jec ts ccnes from the sole of bonds, roc lep t of federal and s ta te g ran ts , payments f ron locol developers, and chorges t o water and sewer users, tn a d d i t i o n , +he fund uses money eveHable from +he previous f l s c e l yeer end ln+eres+ from Invested cosh.
The Inter fund t rans fe r Is repoyment of bonds through e seporote Water and Sewer Debt Service Fund,
Page 172
Bfei4S-
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget
COMMUNITY RENEWAL PROGRAM FUM3
FUND 420
Source of Funds: Beginning Fund Balence Transfer Tox Rentals Sele of Property Block Gronts In te res t
TOTAL
Audit FY 1985
870,489 705,736 462,736
43,154 7,246 8,274
2,097-637
Estimated FY 1986
789,360 900,000 490,300 177,495
7,304 10,000
2.374.4^*1
Budget FY 1987
1,400,034 900,000 510,450
0 0
10,000
2.8?n,4R4
Use of Funds: Conmunl+y Renewal Monagement Housing Program Support Housing & Conmuntty Development Bd. Hcjword County Loon Fund HomecwnersJi ip Development Neighborhood improvement Gron+s HUD Housing ProJec+
Deb+ Serv ice: I n te res t Pr lnc ipet
Ccmmunity Renewal Contingency Reserve TOTAL
178,480 65,934
1,295 50,000
215,160 0
27,841
580,691 167.876
1.308^277
ENDING FUND BALANCE
Description
J&SUi£iii
202.600 107.890
1,300 50,000 n,5O0
0 22,905
395,350 182,880
253,285 372.160
2,500 150,000
0 25,000
0
381,340 212,930
1.423.269
1-400-034
2-620.464
a
The Housing and Ccmmunity Development O f f i ce meneges the (^immunity Renewal Progrom Fund. l ^ I s fund deals p r t t r o r t l y w t th the monagement and cons t ruc t ion of pub l i c housing p r o j e c t s , t t a lso pays f o r the Audrey Robbins Emergency She l te r .
Revenue for t h i s fund Is der ived from o po r t i on of the Tronsfer Tax end rent c o l l e c t i o n s .
Page 173
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget
CO»MJNITY REhtWAL PROGRAM FUND
FUND 420
Source of Funds:
Beginning Fund Balence Transfer Tax Rentoi s Sole of Property Bloclc Grants In te res t
TOTAL
Audit FY 1985
870.489 705,736 462,736
43,154 7,248 8,274
7.097.637
Estimated FY 1986
769,360 900,000 490,300 177,495
7,304 10,000
2.371.459
Budget FY 1987
1,400.034 900,000 510,450
0 0
10.000
7,820,484
Use of Funds: CcnmunlTy Renewal Manogement Housing Program Support Housing i Canmunl+y Developmen+ Bd. Hcward Ctoun+y Lo«i Fund McnscMaershlp Developrnent Neighborhood lmprovemen+ Gran+s HUD Housing ProJec+
Debt Serv ice : tn+eres+ Pr tnc lpo l
Ccmmunity Ranewel Contingency Reserve TOT/L
ENDING FUND BALANCE
Description
178,480 85,934
1.295 50,000
216.160 0
27.841
580,691 167,875
1.506,277
789.360
202,600 107,890
1,300 50,000 n.50o
0 22,905
395,350 182,680
253,285 372,160
2,500 150,000
0 25,000
0
381,340 212,930
1.423.769 974.425
1-400.034
2-82D.484
0
The -•. . ^ ' - :mmAjnlty Os glOfTr,ent O f f i ce monoges the Ccanmunlty Renewoi Program Fund, Thfs fund deols p r i m a r i l y n !+h +he r-" ^eme-- zr,d cons t ruc t ion of pub l i c housing p r o j e c t s . I t o lso pays for the Audrey Robbins Emerge-. The! '
Revenue for t h i s fund is der ived from e po r t i on of t he Transfer Tax ond ren t c o i i e c t l o n s .
Page 173
«^^4a.
How^ard County , Mary land
F.Y. 1987 Budget
REHABILITATION LOAN - REVOLVING FUM3
FUND 430
Source of Funds: Unres t r i c ted Fund Balance Approj»"lated frcm Ccmmunity Renewal Fund Est l imted ftepo'/men+s of P r inc ipa l
TOTAL
Audit FY 1985
Estimated FY 1986
Budget FY 1987
70,000 150,000
18,000
178.000
Use of Funds: Loons Avol table t o be Mode
TOTAL
Res+rlcted Fund Balance
ENDING FUND BALANCE
173.000
178.OOp
Description
The Housing and Canmunlty Development O f f i ce operates the Rehab i t I t a t l on Loon - Revolving Fund. The purpose of the fund Is t o provide low In te res t (3-7;t) loons t o low Income and moderate Incone Coun+y res iden ts whose homes need r e h a b i l i t a t i o n t o meet housing code and stonderds.
Revenue for t h t s fund ts der ived from o po r t i on of the Transfer Tax.
Page 174
Ho>Afard C o u n t y , M a r y l a n d
I F.Y. 1987 Budget
AGRICULTURAL LAW) PRESERVATION FUW)
FUND 440 Audit
FY 1985 Estimated FY 1986
Budget FY 1987
Source of Funds: Beginning Fund Balance Transfer Tax (bounty Deveiopment Tax In te res t Income
TOTAL
2,926,962 1,411,472
97,711 89,015
4.525.160
2.598,662 1,800,000
180,000 130.000
4.708.662
1,364,230 1,800,000
150,000 100,000
3.414.23Q
Use of Funds: Admin is t ra t i ve Oasts
(O f f i ce of Planning i Zoning) Acqu i s i t i on of RIgh+s P r i o r Yeors Approir lo+lon tn+orfund Relmburseman+ Contingency Reserve
TOTAL
ENDING FUND BALANCE
124.357 1,801,921
0 0 0
168.615 1,251,250 1,902,937
21,650 0
125,565 3,253,990
0 24,675 10,000
1-9?6-g7R
2-598.887
3.344.657
1.364.730
3.414.730
Q
Description
The A ^ I cu l tu ro t Land Preservat ion Fund supports the A g r i c u l t u r a l Lond Preservat ion Progrom, which Is designed t o preserve the open cherocter ond a g r i c u l t u r a l use of lond In Howard County. The O f f i ce of Planning ond Zoning Is charged by the Howard County Code t o prcjvide s+off serv ices ond ass is t +he Agr lcu l+ura i Land Preserva+ion Boord ond +he Coun+y Executive wt th the Impiemen+o+lon of +he progrHij. The revenue for tfie fund Is 25% of Tremsfer Tex.
Page 175
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget
AGRICULTURAL LAND PRESERVATION FUND
FUND 440
Source of Funds: Beginning Fund Bolonce Transfer Tax County Developnent Tox (n+eres+ tncome
TOTAL
Audit FY 1985
2,926,962 1,411,472
97,711 89,015
4.525.160
Estimated FY 1986
2.598,882 1,800.000
180,000 130.000
4,706.892
Budget FY 1987
1,364,230 1,800,000
150,000 100,000
3.414.230
Use of Funds: Admints+ra+fve Costs
(O f f i ce of Planning i Zoning) Acqu i s i t i on of Rights P r i o r Years Appropr ia t ion in te r fund Relmbursairent (k int lngercy Reserve
TOTAL
ENDING aiW) BALANCE
124,357 1,801,921
0 0 0
168,615 1,251,250 1,902,937
21,850 0
125,565 3,253,990
0 24,675 10,000
1.926.278
2.598.8fl2
3.344.65?
t .364.230
3,414..Z3Q
fl
Description
The A j - - , , t i j r ^ ..and Prese" ^-^icn Fund supports the AgrTcut turo l Land Preserva t ion Program, which Is ceslgned +o preserve the o ' •-•yr+er and ogr icu l+ura l use of land In Howord Oiunty. The Of f i ce of Pionning and Zoning l5 ct.^ - _ ^ -o^ard County Code t o provide s t a f f serv ices and ass i s t tho A g r i c u l t u r a l Land Proeervot lon Scare ana The Coun+y Execu+lve wl + h +he Imptecnen+atlon of the program. The revenue for the fund Is 25% of Transfer Tax.
Page 175
atiiSTir
^ l l j ^ l H o w a r d C o u n t y , M a r y l a n d
* F.Y. 1987 Budget
TRUST AND AGENCY HJLTIFARIOUS FUW)
FUM) 615
Source of Funds: Cont r ibu t ions
Audit FY 1985
Estimated FY 1986
Budget FY 1987
48,225 80,000 80,000
Use of Funds:
Senior Center Ret i red Senior Volunteer Program CaranisslDn tor Women Heme Repair Homebound Older Americans Impaired Hearing Mental Heal+h Chore Service Professional Fees Progr anm 1 ng Consuner Payments Conferences Tra in ing Services , Pol Ice Youth A c t i v i t y J o l l Vending Ftre Sta t ion 7 Other Accounts t o be Creoted os Necessory
TCfTAL 19.694 sn.ooo LSLmi.
Description
Oeoted e+ the sugges+lon of +tie oudl+ors. t h i s fund w t l l al low odequo+e occoun+Ing ond con+rol of escrow accounts, whi le ot the some time permlt+lng c l+ Izen con+rIbu+ions and vending mochlne proceeds for specloi purposes.
Page 176
«b^4JBr.
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget
FUND 460
FIRE TAX RESERVE FUW)
1s+- DIST. 2n6 DlgT. 3rd DtST. 4th DIST. ^+h DIST. 6 th DIST.
FY 65 (ACTtJAL) Beginning Fund B e l , Revenue Col lected Actual Expenditures
Ending Fund Boionce
FY 86 (EST) Beginning Fund B o l , Revenue Coi lec+ed Es+, ExpendI+ures
Ending Fund Baionce
FY 87 (BUDGET) Beginning Fund Ba l , Revenue Col tec+ed Bud£^+ CtontI ngency Reserve
29,356 25 1 ,924
(278.210) 13.070
13.070 306,840
12.940 335,768
(345.190) 4.536
75,413 1.127,867
(1.076.240) 127.060
127,060 1,192,523
(1.163,065) ^56.516
156,518 1,149.629
(1,254.780) 51-567
5,166 157,531
(156.885) 5-61?
5,812 175.209
(179.970) 1-051
1,051 218,235
(216.235) 1-051
2,395 111,017 (99.863) 13.549
15,549 169,309
(149.570)
33,288 113,941
(iiMlfiS) 1-164
80,296 1,275,603
f1.717.428) 138.671
138,671 1,462,183
(1.455.860) 144.994
144,994 1,476,088
f 1.564.805) 56.277
216,570 1,383,929
(Ufiaaii) 231^155
231.155 1,658,287
(1.752,200) 137,242
137,242 1,669,567
(1.793.650? 3iJ5a
NOTE: FY 85 F i r e Tax Rates FY 86 F i re Tax Rates FY 87 F t r e Tax Rates
FY 87 Assess. Base
17 cents 17 cants 17 cents
23 cents 22 cents 21 cents
13 cents 13 cents 15 cents
9 cents 12 cents 8 c»nts
23 cents 23 cents 22 cents
15 cents 16 cents 15 cents
1198,757,454 $595,427,453 $141,332,576 $144,184,600 $663,636,830 $1,147,513,086
The F i r e Tax Reserve Fund ts a seporote fund fo r eoch one of the s i x F i r e D i s t r i c t s , The revenue f o r t h i s fund Is generated by the F i r e Tax lev ied on real proper+y. The D l s + r l c t F i r e Tax rotes per $100 of assessable values are set each f i s c a l year by the County Counc i l . The c o l l e c t e d F i re Tox monies are used t o f lnonce t ho Operot lng budgets of the F i r s t D i s t r i c t s .
Page 177
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H o w a r d County , Mary land
F.Y. 1987 Budget
FUND 460
FIRE TAX RESERVE FUW)
!•=+- PIST. 2nd DiST. 3rd DIST. 4+h DIST. 5+h DIST. e+h DIST.
FY 85 (ACTUAL) Beginning Fund B o l , Revenue Col tec+ed Ac+uoi Expend l+ures
Ending Fund Baionce
FY 86 (EST) Beginning Fund B o l , Revenue Collec+ed Es+, Expenditures
Ending Fund Balance
FY 87 (BUDGET) Beginning Fund B a l . Revenue Col lec ted Budget Contingency Reserve
29.356 261 ,924
(27S.210) 13-070
13,070 306,640
(306.970) 12-940
12,940 336,768
(345.190) 4-526
75,413 1,127,687
(1.076.240) ., 127,. 060
127,060 1,192,523
(1.163.065) 156.518
156.518 1,149,829
(1.754.760) 51.567
5,166 157,531
(156.685) 5.812
5.812 175,209
(179.970) 1-051
1,051 218,235
(216.235) 1-051
2,395 111,017
13.549
13,549 169,309
(149,570) 33.266
33.288 113,941
n46.Q65) 1-164
80.296 1.275,803
n .717.4?a) 136.671
138,671 1,462.183
f l . 455 .860) 144.994
144,994 1,476.068
(1.564.605) 56.277
215,570 1,383,929
(1.369.344) 231.155
231,155 1,658,287
(1*2S2*2DQ) 137.242
137,242 1,689.567
(1.793.650) 33.159
NOTE: FY 85 F i r e Tax Rates FY 86 F i r e Tax Rates FY 87 F i r e Tax Rotes
FY 87 Assess. Base
17 cents 17 cents 17 cents
23 cents 22 cents 21 cents
13 cents 13 cants 15 cents
9 cents 12 cents 8 cents
23 cents 23 cents 22 cents
15 cents 16 cents 15 cents
$198,757,454 $593,427,453 $141,332,576 $144,184,600 $683,636,830 $1,147,513,086
The F i re Tox Reserve Fund Is a separata fund fo r eoch one of the s i x F f re D i s t r i c t s , The revenue f o r t h i s fund Is generated by t he F i r e Tox lev ied on real p roper ty . The D i s t r i c t F i r e Tax rotes per $100 of ossessable volues are set each f i s c o l yeor by the County Counc i l . The c o l l e c t e d F i re Tox monies ore used t o f lnonce t he Operot lng budgets of the F i r s t D ls+r Ic+s .
Page 177
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^ | j f i M | H o w a r d C o u n t y , M a r y l a n d " - P y ^gg^ Budget
MANDATORY WATER S SEWER COWCCTION REVOLVING FUND
Audit FY 1985
Estimated FY 1986
Budget FY 1987
Source of Funds: TOTAL FUhP AimriRlZED
Beginning Fund Balance CUrres+r tc+ed) Es+ime+ed Loan Repoymen+s
TOTAL REVENUE
112,500 25,000
num.
250.OOP
112,500 25,000
137.500
Use of Funds:
Loons An+lclpe+ed or Made Return I .A.C, t o Fund 500
SUB-TOTAL EXPBiSES
Res t r i c ted Balence (Loans Outstanding)
TOTAL USE OF FUNDS
ENDING FUND BALAl^E (Ava i lab le fo r Loans)
0 0
n. a Q.
0
0 50,000
50.000
ZZSJMi.
22SJm.
112.500
0 0
a ^00.000
ZQSum
137.500
Description
This fund enables homeowners whose wel Is ond/or sept ic systems are condemned t o connect t o the pub l i c water and sewer systan. Tha fund makes loans t o e l i g i b l e r e c i p i e n t s .
The r e s t r i c t e d fund balance l i s t e d cons is ts of outstanding loans.
The fund does not appear separate ly fn the aud f t .
Page 178
^ ^ j ^ B H o w a r d County , Mary land
^^^Su F.Y. 1987 Budget
WATER i SEWER OPERATING FUW)
FUND 710
Source of Funds: Beginning Fund Balance Water and Sewer User Charges (8100) Capital Connection Chorges (8200) Overheod Charges (4200) Developer Inspect ion Fees (5339) Capi ta l Pro jec t Recovery (8530) Ins ta l lment i n te res t (5211) Misc, Revenues I n te res t Income (From Fund 500)
TOTAL REVENUES
Audit FY 1985
(1,612,315) 8.611,171
319,522 244,473
45,991 694
32,581 72,120
0
7.714,737
Estimated FY 1986
(1.675,946 9,403,400
359.700 257,200
48,600 1,250
30,000 74,400
0
S. 498.604
Budget FY 1987
(1,206,276) 10,001,400
413,900 257,200
64,100 1,000
30,000 75,400
793,000
in.479,774
Use of Funds: Bireau Operations Wastewater Trea+ment D i v i s i o n Maintenance D i v i s i o n Service Dtv Is lon In ter fund Reimbursement:
Dept, of Pub l ic Works Ctxjnty Admin is t ra t ion Planning and Zoning Off Ica of Finance Of f i ce of Law Dept. of Heal th
TOTAL EXPENSES
FUM) BALANCE - EM) OF YEAR
Description
773,153 4,285,440 3,539,120
0
165,550 67,200
2.790 546.390
6,190 4.35n
9.390.163
(1.675.9461
772,275 4.162.290 1.186.160 2,924,625
169,045 71,740
4,500 457,725
5,720 . 4,350 9.758,680
(1.706.776)
806,900 4,420,605 1,173,600 3,160,710
166,825 165,045
615 432,660
9,505 4.350
10.347.915
86.809
Th is fund covers the opero t lon of the county water ond sewer systems. Woter ond Sewer operat ions are f u r t he r de ta i l ed fn the Department of Pub l ic Works Operating Budget under the Bureou of U t i l i t i e s ,
The money t o run the woter ond sewer comes p r l n n r l l y frcm user charges, does not depend upon genera! tox dol t o r s .
The fund Is se l f - suppor t i ng ond
Page i79
^ i ^ S m
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget
WATER I SEWER OPERATiNG FUND
FUND 710
Source of Funds: Beginning Fund Baionce Woter and Sewer User Charges (8100) Copl ta l Connection Charges (8200) Overhead Dtarges (4200) Developer Inspect ion Fees C5339) Capi ta l P ro jec t Recovery (6530) Ins ta l lment In te res t (5211) Misc. Revenues In te res t Income (Frcwn Fund 500)
TOTAL REVENUES
Audit FY 1985
(1,612.315) 6,611,171
319,522 244,473
45.991 694
32,581 72,120
0
7.714.237
Estimated FY 1986
(1,675,946 9,403,400
359,700 257,200
48,600 1,250
30,000 74,400
0
B.496.604
Budget FY 1987
(1,206,276) 10,001,400
413,900 257,200 64,100
1,000 30,000 75,400
793,000
10.429,724
Use of Funds: Bireau Operat ions Wostowoter Treotment D i v i s i o n Maintenance D i v i s i o n Ser / l co D l v t s l o n In te r fund RelmfaursenBnt:
Dopt, of Pub i lc Works County Admln i s t ro t i on Planning and Zoning Off IcM of Finance O f f i ce of Law Dept. of Heal th
TOTAL EXPENSES
FU1« BALANCE - END OF YEAR
Description
773,153 4.285.440 3,539,120
0
165.550 67,200
2,790 546,390
6,190 4.350
9.390.163
n.675.9461
772,275 4,162.290 1,186,160 2,924,625
169,045 71,740
4,500 457.725
5,720 4.350
9.756,680
(1.206.276)
806,900 4,420,605 1,173,600 3,160,710
166.825 165,045
615 432,660
9,605 4.350
If),347,915
86,809
Tt i ls Uir.i cover : ^ e operat ion of the ccsunty water ond sewer systems. Water and Sewer operat ions ore fur thei" :-^^~3i;s- i the De;-•-^-^I ' t of Pubi lc Works Operat ing Budget under the Bureou of U t i l i t i e s .
The money t o run the wotei J " . ^-- -::i--^i does not depend upon general tax dol Ia rs .
p r l r a r t l y frcm user charges. The fund Is se l f - suppor t i ng ond
Page 179
as^iiST
^ l l j ^ l H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget
WATER AW) SEWER DEBT SERVICE FUW)
FUM) 730
Source of Funds: In te res t on Investments (5210) Woter Front Foot Benef i t Charges (8310) Sewer Front Foot Benef i t Charges (8320) Wa+er Ad Valorem (6410) StfHer Ad Valorem (8420) Major Water IAC Chorges (S450) Major Sewer iAC Oiarges (5460) In te res t on Water & Sewer Charges (8943) In ter fund Tronsfer In (8700)(From Fund 500)
Audit FY 1985
Estimated FY 1986
Budget FY 1987
72,188 1,121,974 1,486,665 2,636,124 1,129,396
46,200 - 0 -
37,793 1,430,210
250,000 1.370,000 1,910,000 2,995.000 1,284,000
150,000 150.000 40,000
1,255,745
224,000 1,576,000 2.310,000 3,359,000 1,440,000
150,000 150,000 40,000
157,805
7-96?.550 9.404.745 9.406.805
Use of Funds:
Bond Pr inc tpo l Payments (730-009-0749-0610)
Bond In te res t i Charges (730-009-0749-0602)
Mojor Woter i Sewer Payrants (730-0(»-0749)
2,395,515
5,499,249
67,786
7.957.550
2,712,650
6,592,115
300.000
9.404.745
2,924,930
6.181.875
300,000
9-406.805
Description
Th is fund repoys ironies borrowed t o f inance Water and Sewer P ro jec t s . The money t o ropey bonds comes from Water ond Sewer Benef i t charges, lnves+inen+ fn+eres+ and o +ransfer from the Ko+er and Sewer Capi+al Pro jec ts Fund,
Page 180
^^45.
H o w a r d C o u n t y , M a r y l a n d
i F.Y. 1987 Budget
DEBT SERVICE FUW)
FUND 900
Source of Funds: Appropr lo+lon fratJ Generol Fundi
Audit FY 1985
Estimated FY 1986
Budget FY 1987
900-003-5450 900-003-5460 900-003-5470 900-003-5480 900-003-5490 900-003-5000
Generol Governmen+ Board of Education ( immunity Col lege Recreat ion & Parks Scaggsv t i l e Storm Drainage
SUB-TOTAL GE^ERAL FUWJ APPROPRIATION
Appropr ia t ion from F i r e Fund: 900-003-5420
Appropr ia t ion frcm Recreat ion i Parks Copl + ol Fund: 900-003-5430
Appropr ia t ion from Ccmmunity Renewal Fund: 9OO-003-541O
Appropr ia t ion from Storm Drainage Fund: 900-003-5440
Contingency Reserve Fund: 900-003-3170
TCfTAL ALL SOURCES OF FUM)S
Use of Funds: Debt Service (general Fund:
Ctounty Government Pot Ice
900-470-2001-0601 - P r i nc ipa l 900-470-1001-0502 - I n t e r e s t
Generol County 900-470-2005-0601 - P r tnc lpo l 900-470-1005-0602 - I n te res t
SUB-TOTAL COUNTY GOVERNMENT
6,302.065 2.667,425
462.401 1,036,150
16.670
iu*55a 1Q.a00.246
181,855
1,418,695
748,567
196,676
Q
13,346.241
7,312.165 2.707.230
546,740 2,284,765
16,660 55a*2£Q
13.475.Rin
264.075
1,481.660
576.230
21,535
D 16.271,^10
7,240,845 2,581,075
564,235 1,320.255
16,630 5 7 f i - ^ ^
12.301.405
261,210
2.384.180
594.270
0
SfiOJlflfl Ifi.Oii.nn^
89,977 151.740
2,180,064 3,880,264
fi.302.065
145,595 162,775
2,939.530 4,064,265
7.312.265
151,615 153,535
3,104,640 3,831,055
7,?4n,fl45
Description To f tnanc:e the construction of major capital projects. Howord County borrows money by Issuing bonds. This fund Includes the interest end principal poyment for those bonds,
Woter ond Sewer debt service Is not Included In this fund.
tn FY 87 this fund Includes a supplement from the General Fund to pay a portion of debt service for Recrea+lon and Parks proJec+s. The deb+ service for +hese projects ts normally paid by tronsfer tax, but revenues were not sufficient to cover the cost.
Page 181
BfcrJSSV
;S;A^j|i J H o w a r d Coun ty , Mary land
F.Y. 1987 Budget
DEBT SERVICE FUM)
FUND 900
Source of Funds: Appropr l o t i o n from General Fund:
900-003-5450 900-003-5460 900-003-5470 900-003-5480 900-003-5490 900-003-5000
Generol Government Board of Educat ion Ccmmunity ( A l l e g e Recreat ion 4 Porks Scaggsv t i l e Storm Drotnoge
SUB-TOTAL GE1€RAL FUMD APFROPRtATlON
Appropr ia t ion from F i r e Funds 900-003-5420
Appropr ia t ion f r c n Recreat ion i Porks Capi ta l Fund: 900-003-5430
Appropr ia t ion frcan Canmunlty Renewal Fund: 900-003-5410
Appropr to t ion frocti Storm Drainage Fund: SOO-003-5440
Contingency Reserve Fund: 900-005-3170
TOTAL ALL SOURCES OF FUW)S
Use of Funds: Debt Service (5erseral Fund:
CouTJty Government
Audit FY 1985
Estimated FY 1986
Budget FY 1987
6,302,065 2,667,425
462,401 1,033,150
16,670 313.535
10.800.746
181,855
1,416,895
746.567
196,678
fl 13.346.241
7,312,165 2,707,230
546,740 2,284,765
15,660 558.750
13.47'ifllO
264,075
1.461,660
578,230
21,535
Q 16-?71.3t0
7.240,845 2,581,075
564,235 1,320,255
16,630 576.365
12.301.405
261,210
2,384,180
594,270
0
zmjm 16.041.085
Pol tee 900-470-2001-0601 - P r i nc i po i 900-470-1001-0602 - I n te res t
General County 90CH470-2005-0601 - P r i n c i p a l 900-470-1005-0502 - I n te res t
89,977 151,740
2,180,084 3.980,264
145.595 162.775
2.939,530 4,064,265
151.615 153,535
3.104.640 3.831,055
SUB-TOTAL COUNTY G0VERN^€NT &.,:ismi££. 7.51?.26? 7,240.645
Description To f lnonce the cons t ruc t i on of major c a p i t a l p r o j e c t s . Reword County borrows money by Issuing bom:-;. Th is fund Includes t he In te res t ond p r i nc tpo l payment fo r those bonds.
Wo+er -;••! 'ht service i not fnctuded Jn this fund.
In FY 87 this fund InclU'.- - .:• ^ from the General Fund to pay a portion of debt service for Recreation and Parks projects. i'ne 59DT -^rvlce for these projects Is normally pold by tronsfer tax, but revenues were not sufficient to cover t h e c o s t .
Page ui
^ ^ | J H | ^ Ho>Arard C o u n t y , M a r y l a n d
j ^ ^ J S ^ m ^ ^ S F-Y- 1987 Budget
DEBT SERVICE FUND CCOKT.)
FUND 900
Use of Funds; Boord of Educotion
900-470-2002-0601 - Pr tnc lpo l 900-470-1002-0602 - In te res t
SUB-TOTAL BOARD OF EDUCATION
Ccmmunity Col lege 900-470-2003-0601 - Pr inc ipa l 900-470-1003-0602 - i n te res t
SUB-TOTAL CCMMJNlTY caLEGE
F i re Fund 900-470-2004-0601 - P r inc ipa l 900-470-1004-0602 - i n t e res t
SUB-TOTAL FIRE FUND
Recreation ond Porks 900-470-2006-0601 - Pr lnc lpo l 900-470-1006-0602 - I n te res t
Slffi-TOTAL RECREATJON ATC PARKS
Ccmmunity Renewal 900-470-2007-0601 - Pr tnc lpo l 900-470-1007-0602 - In+erest
SUB-TOTAL CCMMJNlTY RENEWAL
Stcrm Drolnage 900-47D-2008-D601 - Pr inc ipa l 900-470-1008-0502 - ln+eres+
SUB-TOTAL STORM DRAINAGE
Scaggsv11 le School 900-470-2009-0601 - Pr tnc lpo l 900-470-1009-0602 - In+arest
SUB-TOTAL SCAGGSVILLE SCHOOL
Con+Ingency Reserve 900-470-1000-0509
TCfTAL ALL USE OF FU^DS
Audit FY 1985
1,566.739 1.1 on.686 2.667.425
238,410 773.991 462.401
69.080 117.775
875,210 1.561.635 2.457,045
167.876 580.691 24f l*56I
166,625 341.387 510,212
14,481 2,169
15.670
0
13.345.241
Estimated FY 1986
1,588.680 1.116.550
315,090 731.650 545.740
120.570
754.075
1.466.825 7.799.600 3,766.425
182,680 iai*i50
224,205 355.580 579.785
15.160 1.500
16.271,210
Budget FY 1987
1,557,695 1.073,380 7.561.075
351,685
125,700 135.510 2fiI*Zlil
1,532,715 7-171.720 3,704,435
212.930
243,045 335.340 576.385
15.860 770
16.630
50(1, nnn
If i ,041.085
Page 182
^A^Su
H o w a r d County , Mary land
F.Y. 1987 Budget
REVENUE SHARtM5 FUW)
FUND 450 Audit
FY 1985 Estimated FY 1986
Budget FY 1987
Source of Funds: Federal Rwvenue Sharing
4 5 0 - 0 0 3 - T 3 1 0 0 2,026.938 2,032,000 356,500
Use of Ffjnds:
Poyrrent -feo General Fund 45O-OCS-3100-08C9 2,028,938 2.032,000 358,500
Description
The Roveis,ue Shoring Fund rece ives Federal Revenue Sharing and then pays the Generol Fund the e n t i r e omount. TtieFY 67 budget inciudes t h e l as t en t i t l ement Howord County expects t o rece ive . Th is Revenue Shoring pprogrom has been e l im ina ted by tho Federal government.
Page 183
H o w a r d County , Mary land
F.Y. 1987 Budget
REVENUE SHAR IW; FUW)
FUND 450
Source of Funds: Federal R«nrenue Sharing
4 50-003-; 3100
Audit FY 1985
Estimated FY 1986
Budget FY 1987
2,028,938 2,032,000 358,500
Use of F^jnds:
Payment i?o (^nora l Fund 450-C05-3100-0809 2,028.938 2,032,000 358,500
Descript^n
The revenue Sharing Fund rece ives Federol Revenue Sharing end then pays the General Fund the e n t i r e omount. TheF^ ' " budget Includes t he l o s t en t i t l emen t Howard County expects t o rece ive . This Revenue Shor1^-j .T-ccjr :- '.as been ^ ' ' - i n o t e d by the Federal government.
Page 183
SiSST
^ g f f i ^ l H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget
SCHOOL CONSTRUCTION AND SITE ACQUISITION FUND
FUND 610
Source of Funds: Beginning Fund Balance Transfer Tox Collections Other Revenue Interest income
TOTAL
Audit FY 1985
2,233,056 1,411,473
74,066 236,558
4.005.153
Estimated FY 1986
2,539,986 1,800.000
0 243,000
4.562.966
Budget FY 1987
626,856 1,800,000
0 200,000
2.626.868
Use of Funds: FY 85 Expenditures FY 86 Unspent Bolonce FY 65 Budget FY 85-66 Lond for School Sites FY 85-86 School Site Acquisition FY 67 Budget
TOTAL
ENDING FUND BALANCE
1.465,000 0 0 0 0 0
1.465.167
Z^22^^S^
0 1,661,560 1,900,858
150,000 43,700
0
3.956.118
626.858
0 0 0 0 0
2,621,000
z^&zum 5.668
Description
The School Construction ond Site Acquisition Fund con+alns revenues which omoun+ +o 25j of +rensfer tax collec+ed by +he Coun+y which aro approprla+ed by +he Board of Education for capital projects or held in one of the contingency reserves. Land for Scbool Sites or School Construction and Site Acquisition Reserve.
Page 184
^ I j H ^ I H o w a r d C o u n t y , M a r y l a n d
^iljSk^^SSmSmm F.Y. 1987 Budget
BOARD OF EDUCATION LOCAL BOND FUND
FUND 610
Source of Funds: Beginning Balance Unissued Bonds FY 86 Budget FY 87 Budget
TOTAL
Audit 1 FY 1985
9,219,446 0 0 0
9.219.446
Estimated FY 1986
9,215,802 3.701,850 6.145,000
0
19.067.652
Budget FY 1987
0 0 0
10,243,000
10.243.000
Use of Funds: FY 85 Bond Expenditures FY 86 Budget FY 85 Unspent Bonds FY 87 Budget
TOTAL
ENDING FUND BALANCE
3,644 0 0 0
3.644
9.215.802
6,145.000 12,917,652
0
19.062.652
Q
0 0 0
10,243,000
10.243.000
fl
Description
This fund covers Board of Educotion Capital ProJec+s funded wl+h ICKJOI bonds. The proJec+s con be found In the Capita! Budget section of "E" projects.
Page I85
Sk44S7
^ I j l j ^ B H o w a r d County , Mary land
" i F.Y. 1987 Budget
BOARD OF EDUCATION LOCAL BONO FUND
FUND 610
Source of Funds: Beginning Bolonce Unissued Bonds FY 86 Budget FY 87 Budget
TOTAL
Audit FY 1985
Estimated FY 1986
Budget FY 1987
9,219,446 0 Q 0
9,215,802 3,701,650 6,145,000
0
9-219-446 19.062.652
0 0 0
10,243.000
10.245.000
Use of Funds: FY 85 Bond Expenditures FY 66 Budget FY 65 Unspent Bonds FV 87 Budget
TOTAL
ENDING FUND BALANCE
5,644 0 0 0
3.644
6,145,000 12,917,652
0
19i062.652
- - 0
0 0 0
10,243,000
10.243.000
fl
escri
This f found
piton —
^ r 't cove r ':• In tne Cep
Boord of Education I t a l Buds'*- •:-- ••^ Ion
Coplto of "E"
Pro jec ts p r o j e c t s .
funded wi th focal bonds. The p ro jec ts con be
Page 135
^^4A.
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget
HOWARD COMMUNITY COLLEGE FUND
FUW) 614 Audit
FY 1985 Estimated FY 1986
Budget FY 1987
Source of Funds: Beginning Fund Bolonce Bond Proceeds Unissued Bonds FY 86 Budget FY 87 Budget
TOTAL
0 0 0 0 0
(25,951) 0
1,949,000 169,000
0
0 0 0 0
1,200,000
2.092.049 1.20Q.QQQ
Use of Funds:
FY 85 B u d ^ t FY 85 Expenditures FY 86 Expenditures P r i o r Appropr ia t ions FY 67 Budget
TOTAL
EMOtNG FUND BALANCE
0 25,952
0 0 0
(25,951)
169,000 0 0
1,923,049 0
7.092.049
fl
0 0 0 0
1,200,000
),200,000
fl
Description —
The Howard p r o j e c t s .
Ccnmu These
i l t y con
Col lege F be found
unc In
provIdes the CopIte
bond fund 1 Budget,
E fo r the Ccmmun designed as "M"
i t y Col lege p r o j e c t s .
t o b u i l d cap I t a l
Page igg
S&^4JSI.
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget
PUBLIC SERVICE CO*«JNICATIONS FUND
FUND 455
Source of Funds: Beginning Fund Baionce C:ATV Franchise Fee
TOTAL
Audit FY 1985
355,969 235,865
591,634
Estimated FY 1986
441,146 275,000
716,146
Budget FY 1987
516,076 290,000
fiQ6.Q76
Use of Funds:
CATV Service Advisory Conm t t t e e Support of Pub l ic Service Programming (jeneral Fund Admin is t ra t i ve Support Contingency Reserve
TOTAL
EtroiNG FUW) BALANCE
8,854 112,334 29,500
0
12.710 148,860 38.500
0
12,710 233,410
37,030 522,926
150.668
441.146
200.070
516.076 a
Description
The County Code s p e c i f i e s tha t 5% of the gross rece ip ts of a cable +e lev ts ton grantee sha l l be paid t o Howord County, The fund creoted w i t h t h i s revenue is used t o f inance admin i s t ra t i ve costs of tho Gcxjnty tn support of cable t e l e v i s i o n ond pub l i c serv ice programming.
Page 187
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget
PUBLIC SERVICE CX)H4iNICATI0NS FUW)
FUND 455
Source of Funds: Beginning Fund Balance CATV Franchise Fee
TOTAL
Audit FY 1985
Estimated FY 1986
Budget FY 1987
355,969 235,865
591.634
441,146 275,000
716.146
516,076 290,000
B06.07fi
Use of Funds:
CATV Servica Advisory Conm I t t e e Support of Pub l i c Service Progrcnmlng Generol Fund Admin i s t r a t i ve Support Contingency Reserve
TOTAL
EW)1N3 FUND BALANCE
8,854 112,334 29,500
0
12,710 148,860 38,500
0
12,710 233,410 37,030
522,926
150.686
441.146
200.070
516.076
606.076
a
ser
The
•ipl
Cc,
ion
t o H o a r d Ccjunty in
Cour.l-f. support
pecH les that 5% of The ^-••:
of CSC --jofed w
?V is lor
the 1th
gross t h i s
r ece ip t s revenue Is
aP3 pub l i c serv ice
of a cabi used t o programm
e t o l ev f1 nance ing .
'ston adml
grantee shal1 be i t s t r a t I v e costs
potd of the
Page 187
^ I ^ ^ B H o w a r d County , Mary land
^ ^ j ^ j H ^ ^ ^ p.Y. 1987 Budget
GRANTS FUW) - REVENUES
GRANT TITLE FEgRftI
QFFlfy OF CaJNT>- At^^lNISTF^TQR
Rtdoshering Cocrd. Pgm. 0
Tour lsm/Vts t to r Mktg. Pj^n. 0
Advtsg. & Proro t ional Grant 0
Sect , 8 Rental Ass i s t . 0
Emergency Housing Prsvn, 0
1987 CDBG Vacant Hsg, Rehab. 346.000
1987 CDBG Volunteer Work
Group Rehab. 56,000
1987 CDBG A*) in I s t r o t lon 23,000
QFFICF DF PLANNING AND ZONING
Transpor ta t ion Dev. Pgm. 25.465
Trans/Op. Ass i s t , Pgm. 220.000
PQLICF DFPARTl^NT
Operat lon Spider/Speed Enf. 15.000
D,W,1. Enforcenent E f f c r t 30,000
Invest l f la t tons w/Fed, Agencies 150,000
DEPARThgNT OF CITIZEN .SFRVKTS
Fa i r Housing Gront 10,500
Equal Employirent Gront 46,000
T i t l e XX Suppo-t Svcs, 0
T i t l e I l I - B Comp. Svcs, 52,250
Ret i red Sr , Vo lunt , Pgm, 33,900
T i t l e l l l C - 1 Cong. Meal 77.600
Home De l , Meals T i t l e 111C-2 16,365
Emptoyment & Tro ln lng C t r , 177,680
Summer You+h Empioyment Pgm. 154.540
Ch i ld Core Food Pgm. 45,110
Handicapped E lde r l y Transptn. 0
T i t l e MJ - Displaced Workers 0
Disabled Student Job Suppcrt
Svs. 0
FiRF DFPARTMENT
911 Expended Systan Gront 0
Unwi t Ic lpoted Grants
Contingercy Fund 1.500.000
TOTAL 7.977.410
STATE
35,190
8,000
16,000
1,687,400
0
0
0
0
0
110.000
0
0
0
0
0
16,810
64,575
0
0
0
0
0
0
60,000
110,000
15,000
135.000
1-QCAI OTf^R TCfTAL
0
8,000
16,000
0
60,000
0
0
0
10,000
0
0
0
0
0
0
0
355,575
0
22,000
0
166,460
0
0
0
0
0 36.190 Md. Dept. Transpor to t lon
0 16,000 Md. Dapt. Econ. I Ccmm, Dv,
Howord (>iun+y
0 32,000 Md. Oept. Econ. A Ccmm. Ov.
68,400 1,755,800 HUD
60,000 120,000 Ho.Co. Hd, Dpt, Human Ros.
0 346,000 HUD
0 55,000 HUD
0 23,000 HUD
0 33,465 Md. Dopt, Transpor ta t ion
0 330,000 U.S, Dept. Transpor ta t ion
0 15,000 Fed, Dppt. T ranspor ta t ion
0 30.000 Fed, Dept, T ranspor ta t ion
0 150,000 DEA, FBI , Other
0 10,500 HUD
0 46.000 EEOC
0 16,810 Md, State Of f . Aging
0 492,400 Howard County
0 33,900 Act ion
48.120 147,720 Md, State O f f , Aging
0 16,365 Md, State O f f , 'Ag ing
0 344,140 Hoyor 's O f f , Mpw, Res.
0 154,540 Moyor's Of f , Mpw, Res,
0 45,110 U.S.D.A.
0 60,000 Md, Dept. T ronspcr to t lon
0 110,000 Hd, Dept, Empl. 4 Tng,
0 0 15.000 Md. Dept. Eraply. & Tng.
30.000 0 165.000 Md. 911 Trust Funds
7,n%.9T5 668.035 176.570 6.100.940
The firerts fund conto lns o i l t a i t ^ o r l c o l grants received by the County from Federo l , State and other
sources. Cetegcr lcol grants aro not eve i i eb ie t o support normal government a c t i v i t i e s , but ore given for a
s p e c i f i c purpose which w t t t not be occomplfshod unless the gront funds ore rece ived. Page IBS
^ i j l i j l Howard County, Maryland
^ ^ 4 A . F.Y. 1987 Budget
GRANTS FUND - EXPEt®ITURES (FUND 051)
Grant Ti+ie
OFFICE OF nOIlNTY ADM IMI STRATOR
Rideshoring Cocrd, Pgm, Totr Ism/VIsI+or Mk+g. Pgm. Advtsg, A Promotional GrBn+ Sec+. 6 f^n+ol Ass ls+, Emergency Housing Preservn. 1987 CDBG Vocan+ Hcuslng Rehob. 1987 CCeGVolun+. Work Grp. Rehob. 1987 CIEG Admlnls+ro+ton
DFFirF OF R ANNING A ZONING
Transpcr+o+Ion Dev, Pgm, Trans/Op. A s s i s t . Pgm.
POI ICT [JI^WT^EWT
Operat ion Splder/Spaed Enfcnrt, D.W,I, Enfcmt. E f f o r t tnvest tga t fons w/Federol Ages,
DFPJfiTMFNT OF CITITFN ^FRVlfFS
Fa i r Housing Grant Equal Employment Grant T i t l e XX Suppor+ Svcs, T i t l e 11l-B Comp. Svcs. Ret i red Sr, Vo lunt . Pgm, T i t l e l l I C - 1 Cong, Heel Hone D e l , Meats T i t l e J 1 IC-2 Employment & T ra in ing O i t r . Summer You+h Empl, Pgm, Ch i ld Care Food Pgm, Hondlcopped E lde r l y Trans. T i t l e 111 - Displaced Workers Disabled Student Job Support Servl i
SR!«r!flR
32,445 0 0
109,725 0 0 0
10,000
31,765 0
14.000 26.500 60,000
0 44.230 15,910
363,535 30,490 65,105
0 171,890 138.900 45,110
0 0
:es 0
Other
3,745 16,000 32,000
1,646,075 120,000 346,000
56,000 13,000
1,700 330,000
1,000 3,500
90,000
10,500 1,770
900 128,665
3,410 62,615 16,365
172,250 15.640
0 60,000
110,000 15,000
To+oi
36,190 16,000 32,000
1,755,800 120,000 346,000
56,000 23,000
35,465 330,000
15,000 30,000
150,000
10,500 46,000 16,610
492,400 33,900
147,720 16,365
344,140 154,540 45,110 60,000
110,000 15,000
Exec. Pmpn^nd
36,190 16,000 32,000
1,755,800 120,000 346,000 56,000 23,000
33,465 330,000
15,000 30,000
150,000
10,500 46,000 16,610
492,400 33,900
147,720 16,365
344,140 154.540 45,110 60,000
110,000 15,000
FtRE DFPARTMFNT
911 Expanded Sys+. Gran+
Unon+lclpo+ed Gron+s Con+tngency Fund
TOTrt. SI.179.605
165,000
1.500.000
4.921.355
155.000
1-500.000
6.100.940
165,000
1.500.000
fi.100.940
Page 189
^^4JS.
Ho \A fa rd C o u n t y , M a r y l a n d
F.Y. 1987 Budget
GRANTS a'ND - EXPENDITURES (FUND 051)
Grant T t + l e
QFFirF QF nniiwrv ^OMIN;STRATOR
Ridesharing Coord. Pgm, Tour ism/Vls l+or Mk+g. Pgm. Advtsg, i PrcMO+Ionel Gron + Sect. 8 fen+ol Assls+. Emergency Housing Preservn, 1987 CDBG V0CW1+ Housing Rehab. 1987 CCBG Vo lun t . Work Grp, Rehab. 19 87 CC8G Admin is t ra t ion
OFFICE OF RAMMING A 7nNlNG
Transpcr to t lon Dev. Pgm, Trans/Op, A s s i s t . Pgm.
PQLICF DEPART^fNT
Operat ion Spider/Speed Enfcrrrt. D.W.I. Enfcm+. E t f o r f inves+lgo+lons w/Federe! Ages.
DFPWTME\T QF CITIZEN SFRVltES
Fo f r Housing Gron+ Equal Employ(ren+ Gron+ T i + l e XX Suppa-+ Svcs. Ti+ie il l-B Comp. Svcs, Ra+lrad Sr. Vo!un+, Pgm, T i t l e l l l C - 1 Cong, Hool Heme De l . Meets T t t l e I I lC-2 Employnent i T ro ln lng O i t r . Summer Youth Empl. Pgm. Ch i ld Care Food Pgm. Hendtcopped E lde r l y Trans, T i t l e i l l - Displaced Workers Disabled Student Job Suppcrt Services
FlRg PEPffiTMFKT
911 Expanded Syst . Grant
Unantfcfpoted Grants Contingency Fund
Snlnr l f l f i
32,445 0 0
109,725 0 0 0
10,000
31,765 0
14,000 26,500 60,000
0 44,230 15,910
363,535 30,490 85,105
0 171,890 138.900 45,110
0 0
IS 0
Other
3,745 16,000 32.000
1,646.075 120.000 346,000
56.000 13,000
1,700 330,000
1,000 3.500
90.000
10,500 1,770
900 126,865
3,410 62,615 16,365
172,250 15,540
0 60,000
110,000 15,000
Tn+al
36,190 16,000 32,000
1,755,600 120,000 346,000
56,000 23,000
35,465 350,000
15,000 30,000
150,000
10,500 46.000 16,610
492,400 33,900
147,720 16,363
344,140 154,540 45.110 60.000
110,000 15,000
Exec. PropnQftrt
36,190 16,000 32,000
1,755,800 120,000 346,000
56,000 23,000
33,465 330,000
15,000 30,000
150,000
10,500 46,000 16,810
492,400 33,900
147,720 16,365
344,140 154,540 • 45.110
60,000 110,000 15,QO0
TOT«. n . 179.605
165,000
1.500.000
4.971.335
155,000
1-500.000
6.100.940
. 165,000
1,500.000
6-100-940
Page 189
H o w a r d C o u n t y , M a r y l a n d
i F.Y. 1987 Budget
CEffTRAL STORES FUND
FUND 221
Source of Funds: Retained Earnings, beginning of year Copy Usage P r i n t i n g and OffJc:e Supplies County Vehicle Usage Sole of Fixed Assets
TOTAL
Audit FY 1985
Estimated FY 1986
Budget FY 1987
285,943 466,201
0 0 0
375.000 201,955 244,405 57,375
0
31,790 545,345 30,765 58,560
0
754.144 B7B.755 £&6.^ifil}
Use of Funds:
Ctontroctuol ServIces Suppi les £ Moter tal s Gasol fne Depreciat ion Return t o (Senerol Fund (kin+lngercy Reserve
TOTAL
ENDING FUND BALANCE
129,430 196.857 42,590 10,267 50,000
0
379.144
375.000
202,830 333,425
65,880 19,610
225,000 0
& A & ^ 3 ^
31,790
209,320 343,365
53,535 28.450
0 31,790
£66^60
0
Description
The D iv i s ion of Central Services operates the Oen+rol Stores Fund. Revenue from t h f s fund provides the fo i lew Ing serv lces j m a l l , messenger, motor poo l , fuel d ispensing, werehouse supp l ies , bulk cxm-modlty t r a n s p c r t . s t a t i one ry supp l ies , and a l l phases of p r i n t i n g ond reproduc t ion .
Operatfone! re/enue for the Centra! Stores Fund is obtained through user chargebacks t o the General Fund. Sa lar ies for employees In +he D iv i s ion of Cen+rai Services are peld frcm +he Genero! Fund and are not charged t o t h f s fund.
Page 190
^ | | i ^ | H o w a r d C o u n t y , M a r y l a n d
^ ^ J S T i H ^ ^ ^ S F.Y. 1987 Budget
T>ff HOWARD COUNTY SaF-INSURANCE PROGRAM FUND - WORWtN'S COWENSATION
FUND 243
Source of Funds: Beglnnfng Fund Balence Approjr l o t i o n s from General Fund Appropr l a t l cns from Rest r ic ted Funds Insurance Recoveries I n te res t Income
TOTAL
Audit FY 1985
Estimated FY 1986
Budget FY 1987
2,253.453 668,870
0 49,067
265,994
2,959,320 17,000 87,725 15.000
220,000
2,704,045 0 0
15.000 180,000
3.237,364 3,299,045 2.899.045
Use of Funds: Admin is t ra t i ve Costs Payment of Claims Contingency Reserve
TOTAL
ENDING FUND BALANCE
111,899 155,165
0
778.064
2.959.370
170,000 425,000
0
595,000
7.704.045
252,000 500,000
2,147,045
2.899.045
0
Description
This program t r a n s f e r s Workmen's Compensation funding from t r o d t t l o n o ! f i r s t d o l l a r ccmmercial Insurance purchase t o a combination of s e l f funded deduct ib les and tbe purchase of commercial Insurance fo r ca tas t roph ic losses.
Admin is t ra t i ve support fo r t h i s program Is provided by the Dfvfsfons of Personnel ond General Services in tho O f f i ce of the County Admlnls+rertor,
Page ig i
^ I I J ^ J H o w a r d Coun ty , Mary land
^ £ i i S k ^ ^ S S S S S ^-Y. 1987 B u d g e t
THE HOWARD COUKTY SELF-INSORAfGE PROGRAM FUW) - WORKJCN'S COMPENSATION
FUND 243
Source of Funds:
Beginning Fund Balance Appropr lo t lons frcm Generol Fund Appropr lo+t ens from Rest r ic ted Funds Insurance Recoveries In te res t Income
TOTAL
Audit FY 1985
Estimated FY 1986
Budget FY 1987
2,253,453 668,870
0 49,067
265,994
2,959,320 17,000 87,725 15,000
220,000
2,704,045 0 0
15.000 180,000
3,257.364 3.299.045 2.699.04?
Use of Funds: Acfai I n l s t r e t f v e Oosts Poyment of Claims Contingency Reserve
TOTAL
ENDING FUND BALANCE
111,899 166,165
0
278.064
2.959.320
170,000 425.000
0
595.000
2.704.043
252,000 500,000
2,147,045
2,699,045
0
Description
This pro^j'-dm • : L:isfers Wcrknen*s Compensotlon funding f ron t r o d l t l o n o l f i r s t d o l l a r commercial insur ance purchose t c o ccmt • .' - - s e l f funded deduct ib les and the purchose of commercial Insuronce for cotostroph Ic losses. .-
Admlnlstro+lve support tor t h i s program Is provided by the D iv i s ions of Personnel and General Services In the O f f t c» of the County Admin is t ra to r .
Page igi
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget
THE HCWARD COUNTY S E L F - I N S U R A M C E F«OGftAH FUW) - GENERAL L I A B I L I T Y
FUND 244
Source of Funds: Beginning Fund Balance Ap pro fM-lot ions from Generol Fund
(Gen. Svs. Insuronce Budget) Appropr iat ions frcm Rest r i c ted Funds Insirence Recoveries In te res t Income
TOTAL
Audit FY 1985
725,760
947,566
Estimated FY 1986
844,373
978.373
Budget FY 1987
826,373
150,000 0
1,281 70,547
50,000 30,000
0 54,000
65,000 30.000 5,000 40,000
966.375
Use of Funds: Admin is t ra t i ve Costs Payment of Claims Contingency Reserve
TOTAL
ENDING FUND BALANCE
67.017 36,198
0
140,000 12,000
0
150,000 200,000 616,373
103.715
644.375
157,000
826.373 Q
Description
The Genero! L i a b i l i t y Self Insurance Fund provides funding for the Inves t iga t ion ond defense of Howard Coun+y ond f+s employees ogolnst i l e b l l f t y clatms ond s u i t s . This fund a lso poys for the set t lement of c la ims, whan U o b l l l + y is e s t ^ l Ished.
Admin is t ra t i ve suppcrt Is provided by the D i v i s i o n of Generol Services In the O f f i ce of the County Admin is t ra tor .
Page 192
^ ^ 4 J B r .
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget
THE HOWARD COUNTY SELF-INSURANCE PROGRAM FUW) - AUTO LIABILITY
FUND 245
Source of Funds:
Beginning Fund Bolnnce Appropr ia t ions from Geir^eiral Fund Appropr ia t ions frcm Bes^r ictod Funds Insurance Recoveries In te res t income
TOTAL
Audit FY 1985
224,555 0
248,870 25.627 35.506
534,660
Estimated FY 1986
394,911 76,000 40,000 20,000 16,000
5.48.911
Budget FY 1987
358,911 137,065 37,745 20,000 15,000
566.721
Use of Funds: Admin is t ra t i ve C^s+s Payment of Clolms Contingency Reserve
TOTAL
ENDING FUND BALANCE
33,583 106.166
0
139.749
39J.911
80,000 110.000
0
190.000
356.911
101.750 200,000 266,971
5fi6,721
" Q
Description
TTie Autcmoblle L l a b l f f i t y Se l f Insurance Fund serves a dual purpose: t o fund the Inves t iga t ion and payment of autcmoblle cl*>.Ios when a County-owned veh ic le Is responslb ie fo r property damage and/or bod i l y In ju ry and t o repa i r c r reptace on-road veh ic les owned by Howord County governtnent when the dr iver of the County veh l c i e Is lat f o u l t or when the veh ic le a+ f o u l f Is uninsured or unknown.
Admin is t ra t i ve supportf Is provided by the D i v i s i o n of General Services In the O f f i c e of the (^unty Admlnlstro+cr,
Page 193
^^4S^
HoAArard C o u n t y , M a r y l a n d
F.Y. 1987 Budget
TW£ HOWARD OOUNTY SELF-1 NSURANCE PROGRAM FUND - AUTO L I A B I L I T Y
FUND 245
Source of Funds:
Beginning Fund Bolsnce Appropr lo t lons from OBinorai Fund ApprofT to+Eons from Hes^r lcr^ed Funds Insurance Recoveries ln+ores+ Income
TOTAL
Audit FY 1985
Estimated FY 1986
Budget FY 1987
224,655 0
243,870 25,627 35,506
534.660
-394,911 76,000 40,000 20,000 18,000
54B.911
358,911 137,065 37,745 20,000 15,000
568.721
Use of Funds: Admlnls+ro+Ive Ctisrfs Poymen+ of Claims Con+lngency Reserve
TOTAL
EfSING FUND S.ALANCE
33.583 106,166
0
139.749
394.911
80.000 110,000
0
190,nflQ
358,911
101,730 200,000 266,971
568.771
0
Description
The Auf.-ynoblle L ' ^bH f l+y Self Insurance Fund serves a dual purpose; t o fund the Inves t igo t ion and payment of ji-.'-cmcs; --1 c^*l^Iffi£ >ihen a County-owned veh i c l e Is responsib le f o r proper+y damage and/or bod i l y i n ju ry and +o repa i r c r r v - • — r ^ ^ d veh ic les owned by Howard Coun+y governmen+ when +he dr iver of +he (^un+y v e h i c l e Is. lOt ; j . o ^ ^r, t t .e veh i c l e a+ fau l+ fs uninsured or unknown.
Admlnls+ro+Ive supportt Is provided by +he D i v i s i o n of General Services In +he Of f i ce of +he Coun+y Admlnls+ro+or,
Page 193
^ I ^ ^ B Howard County, Maryland
^ £ i ^ j g [ ^ ^ j l ^ ^ ^ ^ F.Y. 1 9 8 7 B u d g e t
THE HOWARD COUNTY SELF-INSURANCE PROGRAM FUND - PROPERTY
FUND 246
Source of Funds: Beginning Fund Balance Appropr l o t fons from Genera! Fund Appropr ia t ions from Rest r i c ted Funds Insurance Recoveries In te res t Income
TOTAL
Audit FY 1985
Estimated FY 1986
Budget FY 1987
0 100,392
0 3,750 2.538
49,237 55,120 26,155
2,500 0
13,012 70,000 26,200
2,500 0
106.660 133.012 111-712
Use of Funds: Admin is t ra t i ve Cbsts Payment of Claims Ctontlngency Reserve
TCffAL
ENDING FUfC BALANCE
40,760 16.683
0
57,443
4g.237
70,000 50.000
0
120-000
13.012
54,000 40,000 17.712
111-712
1 Q
Description
The Property Self Insurance Fund c o l l e c t s and pays premiums t o commercial Insurance ccxnpanles fo r County-owned proper ty . The fund a lso pays the $10,000 d o l l a r deduct ib le per occurrence for which Howard County Is obilga+ed t o poy tor eoc± loss,
Atkn in is t ro t lve suppcrt Is provided by the D l v t s l on of General Services in the O f f i ce of the County Admin is t ra to r .
Page 194
%r^4jsr.
H o w a r d C o u n t y , M a r y l a n d
i F.Y. 1987 Budget
EICtOYEE LONG-TERM DISABILITY INSURANCE FUW)
FUND 240 Audit
FY 1985 Estimated FY 1986
Budget FY 1987
Source of Funds: Beginning Fund Balance Poyrents t o D t s o b ! t I t y Fund;
General Fund Grants Fund Workers Compensation Fund Generai Fund Ag r i cu l t u ra l Lond Preservat ion Fund F i r s t D i s t r i c t Fir© Co. Second D i s t r i c t F i r e Co. F i f t h D i s t r i c t F l ro Co. , S to . *5 F i f t h D i s t r i c t F t r e Co. , Sta. f l S ix th D i s t r i c t F t re Co. Water & Sower Fund
TOTAL PAY St NTS
291,980 347.065
202,750 3,710
360 1,530
480 2,705
15.505 5,820
11,775 17,785 14.700
277.120
31,560 380 25
105 30
285 1,580
535 1,535 2,215 1.955
^0.205
0 0 0 0 0 0 0 0 0 0 0
347.085
240-001-3161 Insirence Con t r i bu t i on
240-002-5210 In te res t on Investments
TOTA. SOURCE OF FUtCS
Use of Funds: 240-002-0100 0107
Payments fo r Long-Term D I s o b l l l t y 240-002-0100 0206
Admin is t ra t i ve Costs
TOTAL USE
ENDING FUND BALANCE
277,120 40,205
21.275 798.395
5,719
696
6.A15
23X,Bm
20.000 352.165
5,000
100
5,100
347,065
15.000 26Z«flQ2
361,085
1,000
3fi?,nR5
0
Description
Th is fund prd^ldes bene f i t s t o Howard County employees who are t o t a l l y d isabled due t o I l l n e s s or accldontat In ju ry pursuant t o Sect ion 1,300 of the Howard County Code.
Admin is t ra t i ve suppcrt Is provided by the D iv i s ions of Personnel end General Services In the O f f i c e of the County Admin is t ra to r ,
Page 195
=a i4JS7
^ g j j ^ J I H o w a r d Coun ty , Mary land
F.Y. 1987 Budget
E»«.OYEE LONG-TERM DISABILITY INSURANCE FUW)
FUND 240
Source of Funds: Beginning Fund Bolonce Payments t o D i s a b l l I t y Fund:
General Fund Grants Fund Workers Ckxnpensa+Ion Fund Genera] Fund Agr tcu l+ura l Land Preservo+Ion Fund F i r s t D i s t r i c t F t re Co. Second D i s t r i c t F i r e Co. F i f t h D i s t r i c t F i re Co. , S ta . 15 F l+ th D ls+r lc+ F l r o Co. . S+a. f l S i x th D i s t r i c t F i re Co. Woter & Sewer Fund
TOTAL PAy^t^^•s
240-001-3161 Insurance Con t r i bu t i on
240-002-5210 I n te res t on Investments
TOTA SOURCE OF FUWJS
Use of Funds: 240-002-0100 0107
Poyments for Long-Term D I s o b l l l t y 240-002-0100 0206
Admin is t ra t i ve C^sts
TOTAL USE
ENDING FUND BALANCE
Audit FY 1985
Estimated FY 1986
Budget FY 1987
202,750 3,710
360 1,530
480 2,705
15,505 5,820
11,775 17,785
-14.700 277.120
277,120
_ZU22i 296.395
5,719
696
6.415
291-980
291,960
31,560 380
25 105 30
285 1,550
535 1.535 2,215 1-955
-40.205
40,205
•20.000 357.165
5,000
100
5.100
347.085
347,085
0 0 0 0 0 0 0 0 0 0 fl
347.085
15.000 362.065
361,085
1,000
Q
Description
Th is fund prcw ' --: bene f i t s t o Howord County employees wtro ore +o+el ly d lsobied due t o I l l n e s s or occldo.-iToi ln j i . :> pursua-"'" r o Soc+ton 1.300 of +hB Howard Coun+y Code.
Adminis+ro+tve support is p r ^ . . c ^ : ^y- t r n j i v l s l o n s of Personnel ond Generol Services In the O f f i ce of t he Ctounty Admin is t ra to r .
Page 195
^ ^ 4 S .
H o w a r d C o u n t y , M a r y l a n d
i F.Y. 1987 Budget
HOWARD COUNTY, MARYLAND ALL HOWARD COUNTY BONDS AND LOANS - TOTAL DEBT SERVICE REQUIREMENTS
FJSCAL YEAR 1987
SCHOOL CONSTRUCTION:
Bonds
Loans
TOTAL SCHOOL CONSTRUCTION
GENERAL COUNTY BONDS
Community Col lege
Ccxnmunlty Renewoi
Fire Deportment
General Ctounty
Pol Ice Deportment
Recreation ond Porks
Storm Orotns
TOTAL GENERAL COUMTY
TOTAL SCHOOL AND GENERAL COUKTY
SPECIAL ASSESSMENT DEBT
HATER AND SEWER BONDS
TOTAL HOWARD COUNTY
NOTES: (1) General County Funds (2) Transfer Tax (3) Special Assessments
PRINCIPAL
1,557.695
0
1.557.695
351,685
212,930
125,695
3,104,640
151,615
1,532,715
243,045
15,860
5.756.165 7.295.880
3.225.000 10.520.860
t fTEREST
1,023,380
0
1.023.360
212.550
361.340
135,210
3.831.340
153.555
2,171,720
335,340
770
7.221.520
6.244.900
6.724.230
14.969.130
TCfTAL
2,581,075 (1)
0 (1)
2.581.075
564,235 (1)
594,270 (2)
260,905 (2)
6,935,695 (1)
305.150 (1)
3,704,435 (2)
576,385 (T)
16.630 (1)
12.959.705
15.540,780
9.949.230 (31
25.490.010
10,981.170 4,559,6r0 9.949.230
25.490.010
Note; Thts statement d i f f e r s from the 900 Debt Service Fund by the $500,000 Con+lngency Reserve Included In t h i s steteraent.
Page 196
^ | f f l M | H o w a r d County , Mary land
J & ^ 4 J S 7 B i i M i ^-Y. 1987 Budget
HOWARD COUNTY, MARYLAND STATE^CNT OF LONG TERM DEBT OUTSTAW)ING
JWC 30, 1987
SCHOOL aONgrRUCriQN:
Bonds
TClTrt. SCHOOL CONSTRUCTION
PRINCIPAI
13.235.2flp 13.735.200
INTEREST
6,744.635
6.744.635
IQIfiL
19.979.83^
19.979.fi51
GFff RAl CniNTY BONDS
Comiminl+y Col lege 3.485,625
Canmunt+y Renewal 4,604,445
F / re Departmont 1,645,745
Generol Coun+y 46,526,505
Po l ice Dopartment 1,836,760
Recreation and Parks 24,443,715
Storm Drains 3.777.070
T0T«. GEICRAL COUNTY 66.314.a i5
TOTAL SCHOa AND GENERAL COUNTY BOfOS oq.55Q.ni^
SPECIAL ASSESSMENT DEBT WATER AND SB(ER BONDS 92.750.nno
TCfTM. HOWARD COUNTY 197.78Q.niS
1,013,800
3,300,995
1,010,395
28,209,370
1,159,700
16,693.810
2-485.010
53.673.060
60.617.715
78.???.805
138.840.520
4,499.425
7,905,4*0
2,656,140
74,135.875
2,996,460
41,137,525
6.257.030
140.187,895
16Q.167.73j;
170.952.SOS
331.120.53?
Page 197
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^ I j f i ^ l H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget
HOWARD COUNTY, MARYLAW) STATEJCKT OF LONG TERM DEBT Oin-STAW3lNG
JUte 30 , 1987
•<;rHPQL QDNSTRUCriON;
Bonds
Tor/L scKoa CONSTRUCTION
PRINOiPAi
13.235.2[?Q 13,735.200
INTEREST
6.744.635 fi.744.635
TOTAL
19.979.635
19.979.835
GFbERAL CCUNTY BONDS
Ccmrmjntty Col lege 3.485.625
Coismunlty Renewal 4,604,445
F f r e Deportment 1,645,745
General Coun+y 46,526.505
Po l ice Deportment 1,636.760
Recree+ion ond Ftori^s 24,443,715
Storm Dra ins 3.772.070
TOT^ GE1€RAL COUNTY Bfi.314.ei5
TCTTAL SCHOa AND GENERAL COUNTY BO^DS 99.550.015
SPECIAL ASSESSMENT DEBT
WATER AND SEWER BOW3S 97.730.000
TOTA. HOWARD 03UWY 197.760.015
1.013.800
3,300,995
1.010.395
26,209.370
1,159,700
16,693.810
2.465.010
53.873,080
60.617.715
78.222.805
136.640.520
4,499,425
7,905,440
2,656.140
74.155.875
2,996,460
41,137,525
6.257.030
140.167.895
160.167.730
170.957.805
331.120.535
Page 197
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H o w a r d County , Mary land
F.Y. 1987 B u d g e t
HOWARD COUNTY. HARYLAW) STATEMENT OF ESTIMATED SURPLUS
JUfC 30, 1986
Unoppropr Ioted Selonce, Ju ly 1 . 1985
ADD:
Estimeted Revenues Inter fund Relmbursenent Appropr ia+Ions from Pr io r Yeors Funds
DEDUCT:
Es+iriB+ed Expendl+ures -Yeer Ending June 30, 1966
Es+tno+ed Befonce June 30 , 1986
LESS:
Appropr fo+ed for 1987 Budgef
TOTAL
TCTTAL
2,032,478
135,645,320 2,214,960
11,713.843
138.928.675
12,677,926
12.677.976
Q
Page 198
5i4S7
^ | f t j | Howard County, Maryland F.Y. 1987 Budget
FIVE YEAR OPERATING PROGRAM REVENUE ESTIMATES
Pr lor Yeors Funds
Proper+y Toxes
Incc3me Toxes
O+her Locol Taxes
S+o+e Shared Taxes
Lloenses and ftrm l+s
Revenue from O+her Agencies
Chorges fo r Services
lnves+Tnen+ Income
Use of Maney/Flnes
In+erfund Relmbursemen+s
SLB-TOTAL
Amoun+ requested t o fund pro jected f u t u r e budgets. The d i f fe rence nust be covered from Increased taxes , o+tier revenues or expense cu t s .
TOTAL
PROJECTED REVEN LES
FY 198fi
9,583,445
67,381,130
48,351.600
5,237.550
7,665,000
2,367,455
2,500.000
3,576.776
5,000,000
503,000
l-fiSO.OOQ
PROJECTED REVENUES
py 1QS9
9.870,948
71,423,998
52,219,728
5,394,677
7,944,660
2,438,479
2,500.000
3.684.081
5,100.000
500.000
1.905.500
PROJECTED REVENUES
FY 1990
10,167,076
75,709,438
56,397.306
5,556,517
8.024,107
2.511,633
2,500,000
3,794,604
5.202,000
500,000
1-Qfi2.6fi5
PROJECTED REVENUES
FY 1991
10,472,089
80,252,004
60.909,091
5,723,212
8,104,348
2.566.982
2,500,000
3,908,442
5.306,040
500.000
2-021-545
PROJECTED REVENUES
FY 1997
10,786,251
85,067,124
65.781,616
5.694,909
6,135.391
2,664,591
2.500,000
4,025,695
5,412,161
500.000
2.082.191
154.213.95B 167.qR?.07Q 172.375.346 1B2.283.752 197,900.152
6.759.192 10.049.055 U . Q A J . 4 7 9 19.345.738 74.785.663
1^ .973.150 173.051,125 187.759.875 201.679.490 717.185.795
Page 199
^ | j | i M | H o w a r d Coun ty , Mary land ^ ^ j g ^ l l l ^ ^ ^ g F.Y. 1987 Budget
FIVE YEAR OPERATING PROGRAM REVENUE ESTIMATES
P r l o r Years Funds
P r o p e r t y Taxes
Income Taxes
O t h e r L o c a l Taxes
S t o t e Shared Taxes
L i c e n s e s ond P e r m i t s
Revenue f rom O t h e r A g e n c i e s
Charges f o r S e r v i c e s
I n v e s t m e n t Income
Use o f f f e n c y / F l n e s
I n t e r f u n d Re imbursements
SUB-TCTW.
Amo jn t r e q u e s t e d + o f u n d p r o j e c + e d f u t u r e b u d g e t s . The d i f f e r e n c e Bus t be c o v e r e d f rom I n c r e ^ e d t a x e s , o+t ie r r evanues o r e<^er,se c - j t s ,
TOTW.
PROJECTED REVENUES
FY 1988
9 . 5 8 3 , 4 4 5
6 7 , 3 8 1 , 1 3 0
4 8 , 3 5 1 , 6 0 0
5 , 2 3 7 , 5 5 0
7 , 8 6 6 , 0 0 0
2 , 3 6 7 , 4 5 5
2 , 5 0 0 , 0 0 0
3 , 5 7 6 . 7 7 8
5 , 0 0 0 , 0 0 0
5 0 0 . 0 0 0
1 .650 .000
PROJECTED REVENUES
FY 1980
9 . 8 7 0 , 9 4 8
7 1 , 4 2 3 , 9 9 8
5 2 , 2 1 9 , 7 2 8
5,394,677
7,944,660
2,438,479
2 . 5 0 0 . 0 0 0
3 , 6 8 4 , 0 8 1
5 , 1 0 0 . 0 0 0
. 5 0 0 , 0 0 0
1 -90^ - ^00
PROJECTED REVENUES
FY 1090
1 0 . 1 6 7 . 0 7 6
75,709,438
56,397,306
5 , 5 5 6 , 5 1 7
6 . 0 2 4 . 1 0 7
2 , 5 1 1 , 6 3 3
2,500.000
3 , 7 9 4 . 6 0 4
5 , 2 0 2 , 0 0 0
5 0 0 , 0 0 0
1 .96?.g f i5
1 5 i . - ^ ^ 3 . 9 5 a 162.9S7.Q7Q 177 .37 ' i . 3A f i
PROJECTED REVENUES
FY 1991
1 0 , 4 7 2 , 0 8 9
8 0 , 2 5 2 , 0 0 4
6 0 . 9 0 9 , 0 9 1
5 , 7 2 3 , 2 1 2
8 , 1 0 4 , 3 4 8
2 , 5 8 6 , 9 8 2
2,500.000
3.908,442
5 . 3 0 6 , 0 4 0
500 ,000
2 . 0 2 1 . 5 4 5
182.263.757
PROJECTED REVENUES
FY 1997
10 ,766 ,251
6 5 , 0 6 7 . 1 2 4
5 5 . 7 8 1 , 8 1 8
5 , 6 9 4 , 9 0 9
8 . 1 6 5 , 3 9 1
2 , 6 6 4 , 5 9 1
2,500,000
4 , 0 2 5 , 6 9 5
5 , 4 1 2 . 1 6 1
500,000
2 -067 -191
192.900.132
6 - 7 5 9 . T 9 7 1 0 . 0 4 9 . 0 5 5
1 ^ . 9 7 3 . 1 ' 5 Q 175 .031 .175
1 4 . 9 4 4 . 4 7 9 1 9 . 3 4 5 . 7 3 6 7 4 . 2 6 5 . 6 6 5
167 .769 .825 7 0 1 . 6 7 9 . 4 0 0 7 1 7 ' . i a 5 . 7 9 5
Page 199
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H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget
PROJECTED BUDGET FISCAL YEARS 1988 THROUGH 1992
County Executive
CcxJn+y Adminls+rotor
Of f i ce of Finance
Off Ice of Low
Off icM of Planntng & Zoning
Pol Ice Departrent
F i r e Deportment
C i v i l Defense
Dept, of Recreation i Porks
Dept, of Publ ic Works
Dept. of C l t i i e n Services
Dop+, of Ccrrec+lons
Legls lo+lve
Board of Appeols
C i r c u i t Court
Orphons Court
Stotes Attcrney
SherIf f
L i b r o r i e s
E lec t ions
Health Department
Soclol Services
Cooperative Extension
Soi l Conservation
Education
Community Co! lege
Debt ServIce
Pay-As-You-Go
Contingencies
PROJ ECTED BUDGET
FY 1088
199,855
5,152.080
3.011,450
563,080
1,450,000
11,560,250
1,421.300
114,670
4,185,200
22,294,660
1,537,000
3.970,000
1,061,645
49,080
717,360
24.690
1,409,100
1,071,200
3.414.200
350.165
2.147,955
61,000
175,215
166.240
76,575,000
5.654,970
16.835,605
1,500.000
45Q.0QQ
PROJECTED BUDGET
FY 19S9
199,635
3.351,990
3,056.840
690,080
1.511.000
12.965.080
1.421,300
118.170
4.471,975
22.966,935
1,404,000
4.120.000
1.111.710
49,080
740.355
24.690
1,451.000
1.156.200
3,545.000
357,350
2,229,575
61,000
185,475
187.240
64,012,500
3,998.470
17,677,365
1.500,000
45Q.Q0C
PROJ ECTED .. BUDGET
FY 199Q
199,855
3,523,475
3,110,060
695,000
1.568,000
14.015,250
1,421.300
121,670
4,809,615
23.556,875
1.410,000
4.250.000
1,150,665
49.080
850.750
24,690
1.545,000
1,195.200
5.655,000
258,485
2,514,500
61,000
195,015
188,240
92,413.750
4,598,315
18,561,255
1,500,000
450.000
PROJECTED BUDGET
FY loot
199.635
3,677.205
3.274,025
712.655
1,627.000
14,915.230
1,421,300
125,170
5.198,135
25,949,615
1,565,000
4,680,000
1,215,120
49,060
868,260
24,690
1,600,000
1,232,200
4,024,000
479,250
2.402,245
61,000
206.665
189,240
101,655,125
4,638.150
19,489,315
1,500,000
450.000
PROJECTED BUDGET
FY 1997
199,635
3,836,575
3,587,955
720,000
1,696,000
16,412.430
1,421.300
128,670
6.037.570
24.640,905
1,160,500
5.160,000
1.251.695
49,060
895,940
24,690
1,650.000
1,267,200
4.438.000
261,140
2.493.530
61,000
225,355
190.240
111,820,640
5.321,960
20,463,765
1,500,000
45Q.QQQ
TOTAL 162.973.150 173.031,125 167.269,825 201,629,490 217,185,795
These pro jec ts are expressed In constant do ! Ia rs wl+h no projected I n f l a t i o n . Any Increese In d o l l a r s represents prognm or serv ice exponslon. They ore unr&'tewed department requests ond not +he Ctoun+y Execu+lve^s projec+tons or proposols fo r fu tu re f i s c o l years.
Page 200
Sissrr
; ^ | f f i ^ H o w a r d County , Mary land
i F.Y. 1987 Budget
HOWARD COUNTY, MARYLAND STATEMENT OF ASSESSABLE BASE AND ESTIMATED COLLECTIONS
Real and Personal Taxes
(Ml!I ions of DolIars)
FISCAL J2fii
AudI fed Assessable Audl+ed
ia&£ RevenuBp
FISCAL -li££ FISCAL -1957
Es+tmoted Budgeted Assessable Es+lme+ed Assessable Budgeted
&a££ Revepgep Qa fi Revftnuas
REAL PROPERTY (GROSS)
Estimated Base
PERSONAL PROPERTY
2,105.4
Operating Property 120.9 Ordinary Business Corporat ion 184.7 Merchon+s 4 Personal Property 19.2
524.6
52.2
5.0 4.7
2.319.4 57.6 2.525.0 57.3
120.6 205,0
27.J 354,0
5,0 5.1 _ ^ 6.8
152:4 225.1
27.4 385.9
3.0 5.1 _ ^
TOTAL NET REAL & PERSOmL PROPERTY 2.430.2 60.4 2.673.4 ££*4 2.910.9 66. D
COUNTY PROPERTY' TAX RATE PER JIOO ASSESSED VALUATION 2.54 2.A9 2^21
Page 201
z ^ * * ? ^ ^ | t f ^ J | H o w a r d Coun ty , Mary land
Sfei4S7 F.Y. 1987 B u d g e t
HOWARD courmr, MAR Y L A N D STATEHE>fT OF ASSESSABLE BASE AND ESTIMATED COLLECTIONS
Real and Personal Taxes
(MliiIons of DolIars)
FISCAL mx Audited Assessable Audited
&fl££ Revenues
FISCAL 1965 FISCAL 1987
Estimated Budgeted Assessable Estlmoted Assessoble Budgeted
&fl£fi Revenues Qj^ss, Revenues
REAL PROPERTY (GROSS)
Estimated Bese
PERSONAL PROPERTY
2,105.4 52.2 2.319,4 57.6 2.525.0 57.3
Operating Property Ordinary Business Corporation Merchants & Personol Property
TOTAL NET REAL 4 PERSONAL PROPERTY
120.9 184.7
19,2 324.6
:,-30.2
3.0 4.7 .5
8.2
£0^
120.6 206.0 27.^
354.0
2.673.4
3,0 5.1 .7
6.6
£fi^
152:4 225.1 27.i 365.9
7.910.9
3,0 5.1 .6
fl.7
fi£*Q
COUNTY PROPERTY TAX RATE PER SlOO ASSESSED VALUATION ZAM 2 . ^ 9 2^21
Page 201
a t r ^ A .
H o w a r d County , Mary land
F.Y. 1987 Budget
BUDGET SUMMARY
TABLE OF CONTENTS
How to Read the Budget Book 1-3
How the Budget is Funded (Revenue Summary) 4
Uhere the budget is Spent (Appropriation Summary) 5
Financial Condition of Howard County 6-7
Highlights of the Budget
Education 8
Public Safety 9
Public Works 10
Human Serv ces 11
Recreation and Parks 12 General Government 13 Legislat ive, Judicial and Elections 14 Capital, Debt Service, Contingency 15
Capital Budget
Graphic SuTrmary 15 Summary of Projects 17-20
Questions about the Budget 21-23
H o w a r d County , Mary land
F.Y. 1987 Budget
PROPERTY TAXES
Reai, Personal & Corporate
Payments In Lieu of Taxes
Additions A Abatements
Enterost on Taxes
Tax Sale Revenue
Audit FY 1985
60,171,900
179.973
189,872
267,043
13,292
Budget FY 1986
63,205,821
180,000
0
220,000
15,000
Estimated FY 1986
66,565^ 232
199,882
(177,013)
270,000
10,000
Budget FY 1987
66,076,340
200,000
0
250,000
10,000
Description Comments f^eal. Personal A Corpora+e - AM real proper ty (both land ond Improvements), t a n g i b l e personol p r o p e r t y , and p rope r t y owned by corpora t ions In Howard County Is subject t o ord inary taxes by Maryland State and local laws. Such property Is taxed at a ra+o of $2.27 per $100 of assessed voluB+Ion for FY 1987, Assessmen+s ot real property and tha personal property ot p ropr ie to rsh ips and partnersh Ips era made by the Superv i so r of t h e loca l Of f lea of t he S t a t e Dopar+men+ of As5essran+ A Taxa+lon. Assessmen+s of +he var ious kinds of corpora te property are made by the cen t ra l o f f i c e of the State Department and subsequently c e r + I f l o d t o the iocat subd iv is ion eoch year .
payment In Lieu of Taxe^ - By Agreemon+, the Johns Hopkins Unlvers l+y Appl ied Physics Loboratory pays tha Coun+y +o o f f s e t the crost of local se rv i ces . The payment Is set by a budQe+ formula.
/Additions A Abatement^ - An Increase or decrease of a p r io r year b l l i t n g by Tax Assessor (genera l ly Personal Property Taxos l . The Courts o r Property Tax Assessment Appeal Soard can tssue decrees reeva lua t ing property assessments.
in teres+ on Taxes - County +axas which are not paid on schedule r e s u l t In I n te res t charges t o the taxpayer. The penalty Is 2/3 o t 1 percent per month between October 1st and December 30th and 1-1/2 percent per month t h e r e a f t e r .
Page 2
a l • Howard County, Maryland
^^iST F.Y. 1987 Budget
DISCOUNT/CREDITS ON PROPERTY TAXES
Audit FY 1985
Budget FY 1986
Esttmated FY 1986
Budget FY 1987
Discounts on Property Taxes
C i r c u i t Breaker Tax Credi t
Assossmen+ Adjustment over 15J(
Cccnmunity Organizat ion Tox Cred i t s
Newly Constructed Unsold/Unused Cred i t
(429,757)
(3,649)
(110,109)
(68,760)
0
(400.000)
(4,000)
(352.350)
(71.264)
(10,000)
(423,558)
(3,126)
(43,494)
(61,824)
0
(429,881)
(3,000)
(163,590)
(65,000)
0
SUBTOTAL CREDITS
TOTAL PROPERTY TAX
C612.275)
60.209,605
(837.6141
62.783.207
(532.004)
66.336.097
(661.471)
65,874.669
Description Comments ip\ PfscQUnts on Property Taxes - The not yield ot the tax rate Is a 1 so affected by the discounts offered by the County es on Incentive for prompt pBymen+ and the ponal + Ios Imposed tor la+e payment. Discounts are paid on County taxes ot a rate of 1< for payments made during July and 1/2J for payments made during the month of August,
Circuit Bryfiker Tax Credits - S+a+e law provides a tax credit for homeowners meeting certain age. Income end disability criteria. Several years ogo the S+ote assumed the cost and administration of this credit, however, a small number of taxpayers received more credit under the old local program than the State program. This account provides funds +o hold +hose taxpayers hormiess against any decrease In their credit.
Asspssment Tax Credits - State law provides tax credits In cases whore property tax assessments Increase more than 15< over the previous year. if a proper+y meets all requirements, the credit Is given au+oma+lcally In the tax bill.
Community Oroonlza+ipn Tax Credits - Th§ County Code outhorlies real and personal property +ax credl+s tor proper+y owned by community associations and used for community, civic, educational, iIbrary or park purposes.
Newly Constructed Unsold/Unused Cradtt - The Howard County Code authorizes the Coun+y to grant proper+y +ox credits on newly cons+ruc+ed or rehabilitated homes which ore unsold or unoccupied for a period not to exceed one year.
Page 3
S i r ^ 4 d .
H o w a r d C o u n t y , M a r y l a n d
I F.Y. 1987 Budget
OTHER LOCAL TAXES
Local Income Tax Surcharge
Admissions A Amusement Tex
Local Recordation Tax
MobEle Homo Tax
TOTAL
Audi t FY 1985
36,427,534
651,527
3,671.561
346,227
41.098.849
Budget FY 1986
38,770,895
630,000
3,500,000
350,000
43.230.395
Estimated FY 1986
40,700,000
700,000
4,100,000
360,000
45.360.000
Budget FY 1987
44,770,000
725,000
4,000,000
304,615
49.799.615
Description Comments
Local Incofpe Tex Surc^tprge - S+a+a taw provides t ha t the count ies and Bal t imore C i ty must Impose upon t h e i r reslden+s o loco! Income +ox between 20 and 50 percent . This tax ts bosed upon tbe r e s i d e n t ' s State income tax l i a b i l i t y . Any change In the ro te must be In Increments of 5 percent . The ra te Imposed by Howard (^unty Is 50 perc^ent, ;
This tax Is co l l ec ted by the State along w i th Income t a x . A f te r deducting a processing charge, the State Comptrol ler d i s t r i b u t e s the balance t o +he subd iv i s ions .
Admissions i Amusement Tax - The Coun+y Irrposes a +ax of 5 percent on gross rece ip ts derived from admission charges. Thts tax Is col lec+ed by the S+ate, and, o t t e r a deduction for admlnts+rat lve cos ts . Is remi t ted t o the subd iv is ion q u a r t e r l y ,
l,iTrwl Racfirdw+ton TBX - Howord County Imposes a tax on every lns+rumen+ conveying t i t l e t o reol or personol property recorded w i th Clerk of the C i r c u i t Cour t . Howard Oaun+y Irrqjosos a ra+e of $2.20 par S500 on the value of eoch reco rdo t i on .
Mob 11 a Home Tex - The Ctounty Imposes a Mobile Home Tax. The ra te ot 11 percent of the gross annual rent coJIoc+ed on each occupied mobile home space or s i t e En Howard County.
Page 4
ITl M H o w a r d County , Mary land
F.Y. 1987 Budget
OTHER LOCAL TAXES
Local Income Tax Surcharge
Admissions A Amusement Tax
Local Recordation Tax
Mob 11e Home Tax
TOTAL
Audit FY 1985
36,427,534
651,527
3,671,561
348.227
41.093,349
Budget FY 1986
36.770,893
680,000
3,500,000
330,000
43.780.895
Estimated FY 1986
40,700,000
700,000
4,100,000
360,000
45.860.000
Budget FY 1987
44,770,000
723,000
4,000,000
304,615
49.799.615
Description Comments
^ocal l,ngome Jax SurchBrae - State iaw provides tha t the count ies and Bal t imore Cl+y nuist Impose upon +helr res idents a .local Income tax between 20 and 50 percen t . This tax Is based upon the r e s i d e n t ' s State income tax l i a b i l i t y . Any change In the ra te must be In incroman+s ot 5 percent. Tha ra te Imposed by Howard County Is 50 percent .
"Hils tax Is co l l ec ted by the State along w i th Income t a x . A f t e r deduct ing a processing charge, the State Comp+rollor d i s t r i b u t e s the balance +o the subd iv i s ions .
AdqtissF.Qns A Amusement Tax - The County Imposes a tax of 5 percent on gross rece ip ts derived from admission charges. This tox Is cotEoc+ed by +he S+o+e. and, af+er a deduc+Ion for admlnls+ra+Ive cos ts . Is remi t ted t o the subd iv i s ion q u a r t e r l y ,
tocal Racorda+Ion Tfl}^ - Howard Coun+y iir^oses a tax on every tns+rumen+ conveying t i t l e t o reai or personal proper+y recorded wl+h Clerk of the C i r c u i t Court , Howord Coun+y Imposes a ra+e of $2,20 per $500 on the value of each recorda+Ion.
Mobl le Home Tax - The County Imposes a Mobile Home Tax. The r a t e of 11 percent of the gross annual ren t co l l ec ted on each occupied mobite home space or s i t e In Howard Ctounty,
Page 4
H o w a r d C o u n t y , M a r y l a n d
I F.Y. 1987 Budget
STATE SHARED TAXES
Franc*! I se Tax
Race Track Tox
Beer A Wtne Beverage Tax
Liquor Beverage Tax
C igare t te Tox
Highway Users Tax
Auto F I I t n g Fees
Trans. Revenue Sharing
Recordation Tax (State)
S+a+e Transfer Tax
S+e+e Proper+y Tax
TOTAL
Audi t FY 1985
200.111
71,524
110,787
119,319
456,959
3.533,526
39.550
633.387
26.715
8,467
2,509.659
7.710.524
Budget FY 1986
30,000
0
113,000
119,000
440,000
3,485,000
30,000
651,500
20,000
0
2,450,000
7.3aR.5no
Est imatad FY 1986
140,000
0
111.000
120,000
450,000
3,690,000
35,000
640,000
20,000
33,000
2.569,458
7.806.458
Budget FY 1987
140,000
0
111,000
120,000
450,000
3,650,000
35,000
640,000
20,000
0
2,700,000
7.866.000
Description Comments Corpnra+e Franch Ua r. ^nv ln^^ A Lown Ag';ocl«+!nn</Mu+uBl Saving*; Bank Tax - T h i s revenue Is r e ceived from 2 d i f f e r e n t sources; 1/2 of +he $40 corporote f l i Ing tee Is returned t o Howord Coun+y where the p r inc ipa l o f f i c e of +he corpora t ion ts loca ted , and a percentage of t be net taxable Income of Savings A Loons Is d i s t r i b u t e d on the basis of the % ot deposi ts In Howard County. Race Track - The Md, Leg i s l a tu re a t the 1985 Session e l iminated t h i s revenue t o local j u r i s d i c t i o n s . Beer Ja-n - Counties receive 1/2 of the 9 cants per ga l l on State beer t o x . The revenue Is d i s t r i b u t e d on the basis of the count ies p ropcr t lono te share of beer sa les. L Iquor - The count ies rece ive 1/3 of the $1.50 per ga l lon S+a+e d l s + I I I e d s p i r i t s tax on +he basts of each county 's propwt lona+e share of sa les, C lgor f l t tq - The State lev ies a $.13 tax on each pack so ld . Thir+y percen+ of 10 cents of +hl5 tax Es d i s t r i b u t e d t o the count ies on the basis ot popu la t ion . Hlffhwwy ll.<«^rs Tax - The State t o x on gasol ine and d iesel fue l Is 13 1/2 cents per g a l l o n . The S+ote shares 10 1/2 cents of t ha t amount w i th the locai subd iv is ions bosed on two fo rmui as . In t h e formulas. In +he t l r s + , 4 1/2 con+s Is dIs+rJbuted 73^ t o the S+a+e, )5.5% +o Bal + Imoro Cl+y and 13,5% t o o n other count ies . In the second, the remaining 6 cents ts d i s t r i b u t e d 65 j t o the S+a+e, 17.5J +0 Bal + Imoro CI+y and 17.5J +o the remaining count ies . The coun+Ies' share is a(toca+ed bosed on rood mEIeage end mo+or veh ic le reg ls+ra+Ions. Aij+n f U Ing Fee - Eighty percent ot the veh ic le + I t t Eng t o x . r e g i s t r a t i o n , l i cense tax and fees are deposited In the Sta te Gasol ine and Motor Veh ic le Revenue account, of which 17.5 j is d i s t r i b u t e d t o the coun t ies . Trai tspnrt f f t lpn Ravanue Shj^rlng - Twenty percen+ of the veh ic le +t+Eing tax ond 72% of the corpora+Eon Income tax ore shared wl+h the count ies on o 75%-25% S+a+e-iocal bas is . Statw Property Tax - The State lev ies a tox on o i l proper ty . Of tha t amount 11 cents Is remi t ted t o
j Howard Coun+y,
Page 5
H o w a r d County , Mary land
F.Y. 1987 Budget
LICENSES AND PERHITS
Audit FY 1985
Budget FY 1986
Estimated FY 1986
Budget FY 1987
Beer A Wine License Fee
DIs+Illed Splrl+s Ltoense Fee
Traders License
BuEldEng Perm E+s
Eiec+r lcor Licenses
Eloct rTco! Permits
PliffltbIng Permits
Plumbtng/Gas Regts+ratTon
Mobile Home Permits
Sign Permits
Animal Licenses
% r r l e g e Licenses
Msrrlage L i e ; Domestic Violence Surcharge
Peddlers A SoIEcE+ors Licenses
Other
4,250
106,162
249.044
1,329,539
55,134
113,127
2Cf7,228
14,820
3,674
21,750
49,469
7,230
21,005
1,926
3,772
8,000
102,000
190,000
1,060,000
12,000
100,000
162,000
10,000
3,000
22,500
50,000
7,000
19,500
5,000
3,000
8,000
75,000
185,000
1,550,000
15,000
120,000
200.000
14.000
3,500
22,500
41,000
7,000
19,500
2,000
3,000
8,000
75,000
185,000
1,550,000
50,000
100,000
200,000
14,000
3,500
22,500
45.000
7,000
33,500
2,000
3,000
TOTAL 2-190-180 1-774.000 2.265.500 2.298.500
Description Comments
These revenues aro f ron foes charged fo r i Icenses and permi ts . Hcward County CouncEl or by S+ote law.
The ra+cs for fees are se+ by the
Page
a i • Howard County, Maryland
^I4S7 F.Y. 1987 Budget
LICENSES AND PERMITS
Beer A Wine License Fee
D I s + I i l e d 5 p l r l + s License Fee
Traders License
Bu i l d ing Perm E+s
E l e c t r l c a f Licenses
Elec+rlcal PermE+s
Plumbing Permits
Piumblng/Gas Reg is t ra t i on
Mobile Home Permits
Sign Ponti!+s
Animal Licenses
hterrtage Licenses
Mir r logo L i e ; Domestic Violence Surcharge
Peddlers A SotlcE+ors Licenses
0-Hier
TCTTAL
Audit FY 1985
4,250
108,162
249,044
1,529.589
55,134
113,127
207,228
14,320
3,674
21,750
49,469
7,230
21,005
1.926
3.772
?.19Q.lflO
Budget FY 1986
8,000
102,000
190,000
1,060,000
12,000
100,000
162,000
10,000
3,000
22,500
50,000
7,000
19,500
5,000
3,000
1.774.00D
Estimated FY 1986
3,000
75,000
185,000
1,550,000
15,000
120,000
200,000
14.000
3,500
22,500
41,000
7,000
19,500
2,000
3,000
2.765.500,
Budget FY 1987
8,000
75,000
185,000
1,550,000
50,000
100,000
200,000
14,000
3,500
22,500
45,000
7,000
33,500
2,000
3,000
7.798.500
Description Comments
These revenues ore frcm fees diarged for l icenses and permi+s. The ro+es tor fees ore set by the Hcward Ctounty Cctincll or by State taw.
Page
H o w a r d County , Mary land
F.Y. 1987 Budget
REVENUE FROM CT>€R AGENCIES
Federal Revenue Shoring
C i v i l Defense Reimbursement
Dept. of Human Resources (S t . A+ty.)
S+a+o A ld - fo r Pol ice Pro+ec+ion
So i l (3onsorva+lon
Incent ive Fund Deb+ Svc,
Hd, Lo+tery Proceeds • 'Lot to"
Abandoned Property
911 Reimbursement
^k!. Dept. of A g r i c u l t u r e
Other
TOTAL
Audi t FY 1985
2.026,938
45,279
115,650
1,449,000
14,100
265,457
238.317
124,226
151,537
946
12,107
4.465.557
Budget FY 1986
1,250,000
50,000
50,000
1,500,000
24.700
193.000
0
0
106,000
3,000
0
^,175.700
Est imated FY 1986
2.032,000
40,000
130,000
1.500.000
24,700
193,000
0
125,000
150,000
1,000
0
4,195.700
1
Budget FY 1987
358,500
40,000
150,000
1,459,500
24,700
106,000
0
75,000
307,200
1,000
0
2,^Ti].9QQ
Description Comments revenues +o local governments based on a This program w i l l exp i re a f t e r one payment
Federal Rftyennfl Sharing - T h i s program re tu rns Federal fcjrmula invo lv ing popu la t ion , wealth and tax ing e f f o r t . In FY 1967. C lvH DefenM Ral mhiirsq[T?^nt - The Federal government re!m.burses the (^unty fo r 50$ of the cost ot opera+Ing t he local O f f i ce of C i v i l Defense. Dept. of HiifTjjfT) Rescurcas (S ta te ' s At+crney) - The State Department of Human Resources through on agreement wi th the S+a+e's A+tcrney 's O f f i ce reimburses the County 75!( of the cost of processing c h i l d nonsuppor+ cases. S t a t e A id f o r Pol I cn PrntPfr+Ion - The Stote gives the County a grant t o support local poi Ice serv ices . The funds are a l loca ted by a formula based on populat ion wealth ond spending e f f o r t . Soi l Chnserva+lcin - The S+ate pays a por+Ion of the cost of operat ing the local o f f ice, Eneentive Fund peb+ Serv lea - The Sta+e rolrtiburses Howord Coun+y for the debt serv ice cost ot I t s local School Construct ion Bonds Issued p r i o r t o June 30, 1967. Marytapfl Lot t f t ry Prncttnti^ " L o t t o " - Proceeds f ron t h i s program wore d i s t r i b u t e d t o local government based on Lo+to sales En tho t s t jbd iv ls lon . Local d i s t r i b u t i o n of revenues ended in FY 1985. Abondoppd Pmpnr ty - As out her Ized by State law, the County receives a por t Ion of the vol ue o f property declared obandoned by +he S+a+e. 911 Relmburf;emen+ - This charge represen+s a 40 cont per juonth surchorge t o be co l l ec ted from eoch toiepbone b l l i In Howard Ctounty, This surchorge wIE! be used t o p a r t l o i l y o f f s e t t h e cos+ of operat ing the County's enhanced 911 Emergency Response System. Md. I j f t f iprtmopf ° f ^C" i c u l t u r e - This r&/enu0 reimburses the County fo r 50^ of the cost of the Johnsongrass Oantrot Progrom.
Page 7
H o w a r d C o u n t y , M a r y l a n d
i F.Y. 1987 Budget
CHARGES FOR SERVICES
Flnonce PayroiI Services Sale of Maps A Publications Civil Morrlages Tax Certifications Planning A Zoning Fees IRB and MIDFA Application Fees Housing A-Occup. Fees Dovotopment Review Fees Devaiopmerit Specification Fee Devo!opment Design Fees; Water A Sewor Development Overhead Fees: Water A Sewer Police Record Check Court Costs A Fees Master In Chancery Fees Sheriff Fees Boarding of Prisoners Other Roc. A Parks Seif-Supporting Acct. Fees Rec A Parks Other Use of County Landf11 I Parking Meter Revenue Private Roads Reimbursement Snow Removal Fees Other Road Fees OPW Bur. of Fact IIties Reimbursemon+
TOTAL
Description Comments
Audit FY 1985
16,418 13,817 5,111
66,025 502,075
40,500 91,152
754,772 32,995
20 359,162
10,352 (15,300)
19,333 50,818 36, M l
535 299,726 210,434 904,021
1,929 25,369 59,800
4.582 19,433
3.309.240
Budget FY 1986
15.600 15,000 5,000
25,000 250,000
15,000 90,000
630,000 0 0
475,000 10,000
0 28,000 70,000 10,000
0 250,000 150,000 310,000
2.500 3,000
63,000 0
30,000
2.947.100
Estimated FY 1986
15,600 15,000 5.000
100,000 350,000
40,000 90,000
790,000 25,000
0 325,000
14,000 (12,000)
15,000 85,000 35,000
0 350,000 200,000
1,000,000 2,000
25,000 63,000
3.000 30,000
3.565.600
Budget FY 1987
15,600 15,OOO 5,000
50,000 350,000
10,000 90,000
700,000 25,000
0 325,000
14,000 (10,000) 15,000 85,000 ^ » 0 0 0
0 320,000 200,000
1,100,000 2,000
25,000 65,000
3,000 30,000
3.472.600
Charges for Services aro fees charged by the County to perform specific services for Individuals or organizations. Tha fees are designed to recovor the cost of performing the service.
Page
a l 1 H o w a r d County , Mary land
SiSST F.Y. 1987 Budget
CHJ RGE5 FOR SERVICES
Finance Payroll Services Sale of Haps A Publications CtvlI Marriages Tax Certifications Planning A Zoning Fees IRB and MIDFA Application Fees Housing A-Occup. Fees Dovelopment Review Fees Development Specification Foe Developmon+ Design Fees: Water A Sewer Development Overhead Fees: Wa+er A Sewer Police Record Check Court (tosts A Foos Master in Chancery Foes Sheriff Fees Boarding of Prisoners Other Rec. A Parks Self-Supporting Acct, Fees Rec A Parks Other Use of County Landfill Parking Meter Revenue Private Roads Relmbursemen+ Snow Removal Fees Other Road Fees OPW Bur, of Fdclll+Ees Reimbursomen+
TOTAL
Audit FY 1985
16,416 13,817 5,111
56.025 302.075
40,500 91,152
754.772 32,995
20 359,162
10,352 (15,300)
19,333 30,818 36,111
535 299,726 210,434 904,021
1,929 25,369 59,800
4,582 19,433
3.309.240
Budget FY 1986
15,600 15,000 5,000
25,000 250,000
15,000 90,000
630,000 0 0
475,000 10,000
0 23,000 70,000 10,000
0 250,000 150,000 810,000
2,500 3,000
63,000 0
30,000
2.947.100
Estimated FY 1986
15,600 15,000 5,000
100,000 350,000
40,OOO 90,000
790,000 25,000
0 325,000
14,000 (12,000)
15,000 85,000 35.000
0 350.000 200,000
1,000,000 2.000
25,000 63,000
3,000 30,000
3.^65,600
Budget FY 1987
15,600 15,000 5,000
50,000 330,000
10,000 90,000
700,000 23,000
0 325,000
14,000 (10,000)
15,000 85,OOO 38,000
0 320,000 200,000
1,100,000 2,000
25,000 65,000
3,000 30,000
3.477.Ann
Description Comments
Charges for Services aro foes charged by tha County to perform specific services tor Individuals or organizations, Tha foes aro designed to recover the cost of performing the service.
Page 8
H o w a r d County , Mary land
987 Budget
REVENUE FROM USE OF HONEY AND PROPERTY
in te res t on Investments
Rental ot property
Sole o i Property A Equipment
Recycle Proceeds
Worker's (^cmponsotlon/insuronco Recovery
Offior
Concessions
TOTAL
Audit FY 1985
5,848,419
30,370
181,338
0
33.372
60,140
2,995
6J56.654
Budget FY 1986
4,750,000
15,000
75,000
1,000
40,000
25,000
0
4.906.000
Estimated FY 1986
5.000.000
9,700
31,500
0
21,423
25,000
0
5,087.623
Budget FY 1987
5,050,000
9,700
500,000
0
40,000
70,000
0
5.6fi5.7Q0
Description Comments tn ter f ls t on Investmants - The Of f i ce of Finance ts responsib le fo r the County's "cash management p c r + t o l l o , " whereby temporary Invesfmen+s ot a i i funds are made on a d o i l y bas is . This shor t - term Investment of Generol Fund Id le revenues requ i res d o l l y con+ac+ wl+h banks and brokerage o f f i c e s In order +o take advantage of the best In te res t rates being o f fered for new Investments. At the same t ime , Inves+men+s already made ore reviewed da i l y for the posslbi t I t y of EncreasEng the y i e l d by eva luat ing current t rends ond forecasts re la ted t o +he money markets.
E^n+qi ot Pmper+y - Revenue rea I (zed from ren t Ing Coun+y-owned I and t ha t w I f u t u r e .
be needed In the
Rwlw of Propqrty and Ef]u 1 pment - The sale ot Ctounty-owned surplus property by the Ctounty. For exompEe, auct ion ing by sealed bids of County t rucks no longer needced.
RqgyqlB Prneftftrt«t - Revenue rea l i zed frcm the sale of recycled paper from County o f f i c e s .
Wor f^prs 'Canpf lnsat lnn/ l^njurance Recnvary - Funds paid +0 +he General Fund t o reimburse 1+ fo r Workers' Compensa+lon and insuroice payments.
Q+her - A r e t u r n t o the General Fund of r e m a i n i n g d o l l a r s on m i s c e l l a n e o u s p a y m e n t s .
Page 9
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget
FINES AND FORFEITURES
Audit FY 1985
Budget FY 1986
Estimated FY 1986
Budget FY 1987
Parking V i o l a t i o n C i ta t i ons
Animal Control C i v i l Penal t ies
Court Fines
F ines /For fe i tu res
Returned C^eck Charge
112,003
24,873
33,575
28,030
305
125,000
21,000
10,000
0
1,000
115,000
45,000
20,000
23,000
0
115,000
40,000
10,000
0
0
TOTAL 198.787 157.000 zQum s£um
Description Comments
These revenues aro fines for neglecting t o obtain certain licenses, parking t ickets , adoilnls-tra+Ive cour+ cos+s and violations of the animal con+rol laws.
Page 10
a i • Howard County, Maryland
5I4SV F.Y. 1987 Budget
FINES WO FORFEITURES
Parking V i o l a t i o n C i ta t i ons
Animal Control C i v i l Penal t ies
Coia*+ Fines
F ines /Fo r to l t u res
Re+umed C3ieck (^arge
TOTAL
Aud i t FY 1985
112,003
24,873
33,576
23.030
305
193.787
Budget FY 1986
125,000
21,000
10,000
0
1,000
157.0QQ
Estimated FY 1986
115,000
45,000
20,000
23,000
0
703.000
Budget FY 1987
115.000
40,000
10,000
0
0
165.nnn
Description Comments
These revenues are f i nes for neg lec t ing +0 ob+ain cer+aln l i censes, parking + I cko t s , admlnls-t r o+ i vo cou r t costs ond v i o l a t i o n s of t he animal con t ro l laws.
Page 10
^ • j h j Howard County, Maryland
^S^S7 I F.Y. 1987 Budget
l cTavu^^D (^IWURSEKEKTS TO THE GENERAL FUND
Audit FY 1985
Budget FY 1986
Estimaled FY 1986
Budget FY 1987
Publ ic Svc. Communications Fund A g r i c u l t u r a l Land Preservat ion Fund F i r e Dapt. U t i l i t i e s S t ree t L igh t D i s t r i c t Fund Return frcm Central Stores Fund WAS OPW Operating U t i1 I+y Pro Rota Shore WAS Of f i ce of Finance Pro Rato Share WAS Of f i ce of Law Pro Rota Share WAS Of f i ce Ctoun+v Admin is t ra tor Pro Ra+a Share WAS Planning A Zoning Pro Ro+a Share WAS Dept, Health - W A S Master Plans WAS DPW Capttol Pro Rata Share DPW Developer Pro jects Pro Rota Shore General Copl to l Pro jec ts Pro Ra+o Share
29,500 0
6.400 9,918
0 165,550 546,390
6,190 67,200
2,790 4,350
332,566 77,522
648,798
38,500 21,350 16,000 5,000
0 169,045 457,725
5,720 71,740
4,500 4,350
300,000 0
620,000
33,500 21,850 16,300 20,000
225,000 170,000 457.000
5,720 71,740
4,500 4,350
500,000 70,000
610,000
37,030 24,675 15,800 20,000
0 168,625 432,560
9,605 72.DOO
615 4,350
400,000 70,000
575,000
TOTAL
TOTAL BUDGET
1-897.194
135.329.517
1.714.45Q
159.941.675
2-214.960
149.574.173 152.276.67(i
Description Comments Revenue In +h ls Sec+Ion Is pa id rei(t4ursemon+ for serv ices prov ided.
t o t he Generol Fund from o t h e r funds In t he budget os a
Pub l l r Servlcai) Ctommrtnlcatlon Fund - This account reimburses the General Fund fo r work done In support of the ioco] coble T,V, Franchise, Aor I c f i l t u r a l Land Preservpt lon Fund - This account reimburses the Generol Fupd fo r +ho Ind i rec t overheod cost of the A g r i c u l t u r a l Land Preservat ion Program. F i r e DBD+. U + I I f+Ies - In t h i s account F i r e Tox Funds reimburse t b e General Fund f o r u + I I I+y charges a+ F i re S ta t ion I ? . S+roftt L igh t D i s t r i c t Fund - This account re tu rns t o the General Fund money paid t o the S+reet L ight Dls+r lc+ Fund by res idents to r energy costs of l i g h t s tn s+reot i I g h t d i s t r i c t s . Return from Central S+oraa FuncJ - This account re tu rns t o the Gonoral Fund excess funds co l l ec ted by the in+ornot C:entrat S+cres Fund. Watflr t Sfly/er Pfo Rata Shares - These accounts reimburse the General Fund to r work done In support of the Ctoun+y's wa+er A sewer u t i l i t y , Genflffli Capital /Developer Pro Iects Pro Rota Share - This account reimburses the General Fund fo r work. In support of these cap i t a l pro jec+s.
Page l l
i ^
Howard County, Maryland Fiscal Year 1987 Budget
Submitted April 18, 1986 By J. Hugh Nichols County Executive
Approved May 22, 1986 By the Howard County Council C. Vernon Gray, Chairperson Elizabeth Bobo James H. Clark Ruth Keeton Lloyd G. Knowles
&b^4a.
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget
SUWARY
FY 1987 APPROVED BUDCTT
(GENERAL FUTfi}}
FDUCATIQN
Board of Education
Education Debt, SorvEco
CommunE+y (k>t lege
(tommunl+y CoHogo Debt, Svs
$84.988.460 RECREftTlPH a PAfV;S
78,533,460 D i r e c t o r ' s O f f i ce
2,581,075 Recreotton Gonoral
3,304,520 Recreation Sel f Supp,
564,255 Porks
i3.P47,15} 323,395
935,215
324,590
1,463,935
PUBLIC SftTETY
Police Dopartment
Fire Administration
Civil Defense
Fire Dls+rlc+5 •
Corroc+Ions Depar+mon+
t14.731.43Q
10,822,520
1,453,240
109,870
5,522,715 *
2,345,800
GENERAL GQVERNME^fT
County Execu+Ivo
County Admlnls+ro+or
Office of FInonco
Office of Law
Planning A Zoning
$7.903.175
220,580
2,879,575
2,792,085
642,865
1,368,070
PUBLIC WORKS
Direc+w's Office
EngineerEng
Highways
i n sp . , L l s c . A Permt+s
F e c n i + Ies
Envlroranon+oi Services
Wo+er A Sewer Opero+Ing *
$18.088,835
838,930
3,735,015
4,718.715
1,957,905
2,728,055
4,060,213
19,749,720 *
LEGISLATIVE. JUDICIAL.
ELECTIONS
Log{51ot E ve
Circuit Court
Orphans* Court
S+oto's A++orney
Sheriff
Board of Eloc+Ions
Board of Appeals
$4.588.340
983,880
735,640
26,495
1,347,770
768,675
456,730
49,150
HUMAN SERVICES
Cl+izon Services
Hoal+h Departmeht
Social Services
&3opera+Ivft Ex+enslon
Soil Conserva+ion
Libraries
Gren+s-in-AId
1 7.657.55Q 1,270,520
2,099,450
28,300
164,570
185,190
3,099,320
810,000
CAPITAL, DEBT A RESERVES $11.471.945
Capital Expenses 1,379,000
Coun+y Debt Service 9,156,115
(tontIngency Reserve 575,110
Retirement Lioblttty 361,720
TOTAL $152.276.670
* For Informat ion on l y , not Included In +o+oEs. F t re DIs+rEc+s aro funded by F l r o D ls+r ic+ Taxes; Wa+er
and Sewer operot ions by user charges. Those ore separate funds.
P r i o r Years Funds
Property Toxes
Income Tax
Other Lcx:el Taxes
REVENUE SUWttRY
$ 12,777,926 State Shored Taxes $ 7,656,000
65,674,669 Licenses A Pannl+s 2,298,500
44,770,000 From Other Agencies 2,521,900
5,029,615 Charges for Services 3,472,600
i n te res t Income
Use of Honey/Finos
In ter fund Rolmburs.
TOTAL
$ 5,050,000
784,700
1,830,560
152,276,670
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget
HOW TO READ THE BUDGET BOOK
The Howard County Budget Is the one document that lists all of the services provided by the County government. Tbis introduction will assist in understanding the County budget. A glossary of budget terminology follows this section.
THE FORMAT.
The goal is to make the budget a readable and informative document — not just pages of nwnbers.
This book actually includes two budgets. F i r s t , the operating budget includes funding for the day-to-day ac t iv i t ies of a l l Counly agencies. Second, the capita"! budget funds major projects such as road and bridge construction.
Hefe i s how to f^ad a typiac-1 operating budget page:
The Agency/Department name.
Describes the actlvUes of this organization.
Shows the budget of this organization by type of expense {such as salariest supplies and materials, etc.)
he name of this organization
highlights Important aspects of the next budget year.
sumir,ary of employees in this organization: current number and any changes in the next budget year.
Compares the budget for ; Last year's actual expenses The current yearns budget. Estimate of what w i l l be
spent in current year. Amount requested for next
year by the Department, iount tbe County Executive proposes for next year.
'Approved budget next year.
The Capital Budget section of this book is a surmary of a l l existing and newly requested capital projects. Specifics on these projects are found in the Capital Budget Detai l , a separate document, which can be reviewed in a l l County l i b ra r ies . The Detail is adopted as part of the Capital Sudqet.
Page!
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget
HOW TO READ THE BUDGET ( C o n t . )
Ee-r*e i e how to read a tif^yiaal oapi ta t budget eummary paga:
Pro jec t number
Pro jec t name
B r i e f desc r ip t i on
Total funds fo r pro jec ts i n t h i s category
Tota ls by source of funding
P r o j e c t ca tegory ( reads , bridg?es,etCj
E x i s t i n g budge^X Amount requestted i n
t h i s budgetk.
Tota l ex i s t i ng ) plus requested bj jdget
Planned budget in f u t u r e 5 y e a r s
K^ ,.-...rt^''"otal project l o s t
Mote: Source of funding ind ica ted i n parenthes is ;
(B)= Bonds ( n l = Transfer Tax (0)= Other (P)= Pay-as-you-go {G)= Grants ( I } = I .A.C. (Sewer)
THE BUDGET PROCESS,
The process o f adopting the County budget involves making choices about what loca l serv ices should be funded and at what l e v e l .
The process begins In the f a l l when the Executive i n v i t e s County res iden ts to express t h e i r budget p r i o r i t i e s . A f te r t h i s meeting budget c e i l i n g s are given to agencies under Executive c o n t r o l . Several months l a t e r the Executive may hold another meeting tos update the pub l i c on the budget in process. County agencies develop budget requests ancfi submit them to the Executive by e a r l y March- In / ^ r i l , the County Execut ive holds anolJher meeting when present ing the proposed budget to the County Counc i l .
The Council conducts a ser ies o f pub l ic hearings in Ap r i l and May to review the Exe*-c u t i v e ' s proposed budget. Local taxpayers are given oppor tun i ty to comment on the budge»t before the Council takes a c t i o n . The County Council can reduce the Execut ive 's budget, but not increase i t , excep t In the case of the Department of Education budget. Here the Council may restore funds back to the leve l requested by the School Board.
The Capi ta l Budget fo l lows a s i m i l a r process of hear ings. In a d d i t i o n , t h i s budgett is also reviewed by the Planning Board, The s i t es of a l l new or s u b s t a n t i a l l y changed p ro jec ts are posted, the p ro jec t s adver t i sed , and a pub l i c hearing i s held by the Board in February,
Af ter I t s rev iew, the County Council f i n a l i z e s the e n t i r e budget, tax rates needed to generate enough revenue to balance the budget.
The Council sets;
Pa0«)> 2
a^4a .
H o w a r d County , Mary land
F.Y. 1987 Budget
HOW TO READ THE BUDGET (Cont. )
GLOSSARY OF BUDGET TERMS.
FUND - A separate budget/accounting grouping wi th i t s own appropr ia t ions and revenues. The General Fund, f o r example, covers most of the d a i l y operat ions of County agencies and i s funded by a v a r i e t y of taxes and other revenues,
AGENCY - A County department or o f f i c e . Examples are the Of f i ce of Finance and Department oT~PuFl ic Works.
ORGANIZATION - A sub -un i t , w i t h i n an agency, w i th i t s own budget. The Animal Control D iv i s ion is an organ iza t ion w i t h i n the Department of Publ ic Works {an agency).
EXPENSE LINE (OR CATEGORY) - Each o rgan i za t i on ' s budget is d iv ided in to categor ies of expense"such as s a l a r i e s , suppl ies and cont rac tua l se rv i ces ,
FISCAL VEAR - An accounting per iod covered by a County budget. Howard County's f i s c a l year begins Ju ly 1st and ends the f o l l ow ing June 30 th , Fiscal Year 1985, f o r example, begins Ju l y 1 , 1984,
APPROPRIATION - Monies which have been designated to be spent by the County dur ing a f i s c a l year .
REVENUE - ^tonies received by the County to support i t s budget. Property taxes and bu i l d i ng permit fees are examples. By law, revenues must equal or exceed appropr ia t ions ,
OPERATING EXPENSE BUDGET - The annual budget which supports day- to-day operat ions o f County agencies. Also known as the operat ing budget.
CAPITAL BUDGET - The budget which funds major cons t ruc t ion and improvement pro jec ts such as br idges and sewer cons t r uc t i on . Capital p ro jec ts may cont inue f o r more than one f i s c a l year ,
CAPITAL PROGRAM - A f i v e year plan showing an t i c ipa ted c a p i t a l p ro jec t s and requi red fund ing ,
DEBT SERVICE - The County s e l l s bonds to borrow money to pay for c e r t a i n cap i t a l p rojec ts" ! Debt Service is money included in the operat ing budget to repay borrowed funds on a long temj bas is . Debt Service Includes p r i n c i p a l and i n te res t pa>fltents.
CONTINGENCY RESERVES - Monies budgeted f o r unant ic ipated expenses or emergencies which a r i se dur ing a f i s c a l year. By law, general fund cont ingencies cannot exceed 3 percent o f the t o t a l budget.
This iudget book -is tHvidcd in to twelve sea t icne . Tables of Contentz cere p r in ted on each tab page.
Page 3
^^4Sk.
H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget
HOW THE BUDGET IS FUNDED {REVENUE SUMMARY)
Other Local Taxes 3?
Property Taxes 43%
:Licenses & Permits 2% Income Tax 29%
Interfund Reimbursements 1%
Charges for Services 2%
Interest Jncome/Vse o f t^.oney 4S
State Shared Taxes 556 Prior Years Funds 9%
Revenue From Other Agencies 2%
Audit FY 1985
Percent increase
(Decrease) Approved FY 1986
Percent Increase
(Decrease) Approved FY 1987
PRIOR YEARS FUNDS 8,092,747
PROPERTY TAXES 60,209,805
INCOME TAX 36,427,534
OTHER LXAL TAXES 4,671,315
STATE SHARED TAXES 7,710,524
LICENSES A PERMITS 2,190,180
REV, FRW OTHER AGENCIES 4,465,557
CHIRGES FOR SERVICES 3,309,240
IhTTEREST INCOME 5,848,419
USE OF MONEY/FINES 507,002
INTERFUND HEJfBURSEMENT 1,397,194
TOTALS 135,329,517
45,9*
4 . 3 *
(3 .5*1
<4.2J)
t l 9 . 0 * )
(28.9*)
( I 0 , 9 | )
(16.8*)
(38.3*)
{9 ,6 * )
374 * "
11,813,843
62,783,207
38,770,895
4,510,000
7,368,500
1,774,000
3.176,700
2,947,100
4,750,000
313,000
1,714,430
139,941,675
8 .2 *
4 . 9 *
15.5*
11.5*
6 . 5 *
29.6*
(20.6*1
17.8*
6 ,3 *
150,7*
6,S*
12,777,926
65,874,869
44,770,000
5,029,615
7,666,000
2,296,500
2,521,900
3,472,600
5,050,000
784,700
1,830,360
8 .8* 152,276,670
Page 4
^^4a.
H o w a r d County , Mary land
F.Y. 1987 Budget
WHERE THE BUDGET IS SPENT {APPROPRIATION SUMMARY)
Pub l ic Works 12%
Educat ion 56%
•Human Svcs. 55S
I—General 6 v t . S%
Recreat ion & Parks Z% L e g i s l a t i v e * J u d i c i a l & E lec t i ons 3%
Pub l ic Safe ty 10^
Debt Serv ice & Reserves 7%
Audit FY 1985
Percent Increase
(Decrease) Approved FY 1986
Perceni Increase
(Decrease) Approved FY 1987
EDUCATION
PUBLIC SAFETV
PUBLIC WORKS
HUMAK SERVICES
RECREATION & PARKS
GENERAL GOVERNMEKT
LEGISLATIVE, JUDICIAL 4 ELECTIONS
CAPITAL EXPENSE, DEBT SERVICE, RETIREMENT, A RESERVES
167,156,691
12,581,793
15,690.062
5,636,989
2,411,311
6,530,166
3,398,257
9,554,635
12.7*
9 ,7*
7,5*
1 1 . 1 *
17,8*
12.4*
15.0*
3 4 . 1 *
175,679,790
13,797,070
17,077,645
6,484,905
2,840,870
7,336,950
3,908,840
12,815,605
12.5*
6 .8*
5 ,9*
1 8 . 1 *
7 .3*
7 .7*
12.3*
<10.5>*
184,988.460 . <V
14,731,430 m,737,-^* ' '
16,088,835
•7,657,350
3,047,135
7,903,175
4,388,340
11,471,945
TOTALS 1123,363,934 13,4* 1139.941,675 6 ,8* 1152,276.670
Page 5
The Financial Condition of Hov^ ard County FY 1982 - FY 1987
For t h e t h i r d year In a row and t h e s e v e n t h t i m e I n t h e p e s t n i n e y e a r s , Holland County has p r o v i d e d I t s c i t i z e n s w i t h a p r o p o r + y t a x r a t e r e d u c t i o n . A t t h e sa.Tie t i m e t h e County has expanded I t s p o l i c e f o r c e , d e c r e a s e d schooJ classroofT. s i z e and I n c r e a s e d . f und 1 ng f o r t h e g i f t e d and t a l e n t e d and s p e c i a l • d u c a t l o n p r o g r a n s , Howard County p r o v i d e s consutner and human r i g h t s p r o t e c t i o n , f i r e f i g h t i n g , enhanced r e c r e a t i o n and p a r k s p r o g r a m s , p u b l i c worjts such as r o a d ma in tenance and snow r e n o v a l , and a C o u n t y - w i d e l i b r a r y s y s t e m . The County g i v e s I t s c i t i z e n s a f u l l r ange of h i g h q u a l i t y s e r v i c e s w h i l e o t t h e same t i m e h o l d s t h e t i n e o n t h e i r t a x e s .
The c h a r t s be low I i f u s t r a t e t h e ma jo r r e a s o n s why Howard County has been B b l c t o I n c r e a s e s e r v i c e s and d e c r e a s e t a x e s .
THE ASSESSABLE BASE In Actu«i > Coni tani '62 t »
> -• ^ m Constant '82 Ss Actua Base
wzm-•Z^A
«a7 \mmmmmmmmmm
T h e A s s e s s a b l e Base I s t h o t p o r t i o n o f t h e v a l u e o f y o u r hone o r b u s i n e s s t h e C o t i n t y c a n t a y . T h e c h a r t t f e p f c t s a s t e a d l l y g r o w i n g a s s e s s a b l e b a s e . One r e a s o n why t h e base has Inc reased Is t h e a n n u a l g r o w t h i n t h e v a l u e o f C o u n t y p r o p e r t i e s . T h e o t h e r m e j o r c a u s e o f g r o w t h I n t h e a s s e s s a b l e b a s e I s new r e s i d e n t s a n d b u s i n e s s e s r e l o c a t i n g w i t h i n H o w a r d C o u n t y . T h e g r a p h a i s o shows t h a t when t h e I m p a c t o f I n f l a t i o n t s e l i m i n a t e d , r e a l I n c r e a s e s I n t h e a s s e s s a b l e b a s e s i n c e 1982 h a v e t a k e n p l a c e , n o t J u s t I n f l a t i o n a r y g r o w t h . An e x p a n d i n g a s s e s s a b l e base h e l p s h o l d t h e l i n e o n t h e p r o p e r t y t a x r a t e .
» .s t 1.0 • 1.8 % t.o % B.E
DollB'S In anions
% 3.C
R e v e n u e s p e r p e r s o n a r e I n c r e a s i n g even t h o u g h t h e p r o p e r t y t a x r a t e h a s d e c l i n e d . T h e r e e r e s e v e r e l r e a s o n s f o r t h i s e n v i a b l e c o n d i t i o n . F i r s t , as n o t e d a b o v e , t h e p r o p e r t y a s s e s s a b l e base has g r o w n . S e c o n d , H o w a r d C o u n t y h a s t h e h i g h e s t p e r c a p i t a I n c o m e I n t h e B a l t i m o r e m e t r o p o M t a n a r e a . T h i s means t h a t t h e Income t a x t h e County r e c e i v e s can r i s e w i t h o u t any change In t h e Income t a x r a t e . T h i r d , m o r e p e o p l e a n d b u s i n e s s e s a r e l o c a t i n g I n t h e C o u n t y . W h e n I n f l a t i o n I s d e d u c t e d f r o m t h e e q u a t i o n , H o w a r d ' s r e v e n u e s p e r c a p i t a show l i t t l e c h a n g e . Howard C o u n t y ' s low t a x e s a r e a majo r r e a s o n why p e o p l e and b u s i n e s s e s c h o s e t o l o c a t e h e r e .
REVENUES PER CAPITA
V / ^ in Constanl '82 Ss
51000 r
•Actual
$ 7 5 0 ^ Y / / ) \
/ A
$500 -
$250 r
1982 1983 1984 1985
Fiscal Yes -s 1888 1057
Page 5
The Financial Condition of Howard County FY 1982 - FY 1987
Howard County has t h e h i g h e s t Income p e r p e r s o n In t h e B a f t t i n o r e m e t r o p o l i t a n a r e a and ranks above t h e S t a t e o v e r a l l . T h i s I s In l a r g e p a r t due t o h a v i n g t h e l owes t unemployment r a t e In t h e B a l t i m o r e a r e a . H o w a r d C o u n t y ' s l o c a t i o n b e t w e e n t b e B a l t i m o r e and Wash ing ton a reas Is a ma jo r f a c t o r I n I t s h i g h e m p l o y m e n t , s a l a r y l e v e l s and w e a l t h . The C o u n t y p r o v i d e s q u a l I t y s e r v i c e s a n d k e e p s t a x e s low b e c a u s e o f t h i s p r o s p e r i t y .
<tO,OOD
t ia ,ooo
t1 t l ,Q00
• 6 , 0 0 0
» 0 ~
PEfl CAPITA (NCOME ,
Maryfa-id [ Z 3 Baitlmofs Metro Area Howard County
•981 19S2 1983 1984
TYPES OF KRVICES PROVIDED
IB r\MCMi ^ f 19»T
Education ce%
Public WOfUM 12
Public Saioty 1 0 * Rocroatio"
Dabt t Other 7 »
Lag lB jud ide l i %
QoneroJ O o : . a%
Human SsrvlCM a%
Howard C o u n t y c o n s i s t e n t l y p r o v i d e s a f u l l r a n g e o f h Egh q u a M t y s e r v I c e s t o E+s c i t i z e n s . B y f a r t h e l a r g e s t e x p e n d i t u r e I s f o r t h e e d u c a t i o n o f c h i l d r e n a n d a d u l t s . T h i s c o n t i n u i n g c o m m i t m e n t t o e d u c a t i o n as t h e t o p p r i o r i t y o f t h e £^un+y Is a ma jo r r e a s o n why p e o p l e and b u s i n e s s e s chose t o l o c a t e i n Howard Coun+y,
O t h e r m a j o r s e r v i c e s p r o v i d e d by t h a C o u n t y I n c l u d e l aw e n f o r c e m e n t , f i r e p r o t e c t i o n , p u b l i c w o r k s f o r m a i n t a i n i n g r o a d s , b r i d g e s , snow r e m o v a l , t h e s e n i o r c i t i z e n s c e n t e r , c o n s u m e r o n d h u m a n r I g h t s p r o t e c t i o n . In a d d i t i o n t h e County p r o v i d e s f u n d s f o r t h e S t a t e J u d i c i a l s y s t e m , r e c r e a t i o n ond pa rks programs and a C o u n t y - w i d e l i b r a r y s y s t e m .
As revenues have grown due t o an expanded p o p u l a t i o n a n d a s s e s s a b l e b a s e , t h e Coun+y has been a b l e t o s t e a d i l y b r o a d e n I t s r a n g e o f s e r v i c e s w i t h o u t u n d u l y t a x i n g I t s c i t i z e n s .
The s t r o n g and g r o w i n g f i n a n c i a l h e a l t h o f Howard County ts r e s p o n s i b l e f o r t h e c o n t i n u e d d e c l i n e In t h e p r o p e r t y t a x r a t e . An I n c r e a s i n g a s s e s s a b l e base , t h e s o l i d p r o s p e r i t y o f t h e C o u n t y ' s c E t l i e n s , and a revenue s t r u c t u r e wh ich c a p t u r e s normal s t eady g row th each c o n t r i b u t e t owa rds t h e C o u n t y ' s v i t a l f i n a n c i a l c o n d i t i o n . By p r o v i d i n g t h e h i g h q u o l l + y s e r v i c e s c i t i z e n s demand t h e Coun+y c o n t i n u e s t o a t t r a c t more r e s i d e n t s and b u s i n e s s e s wh ich t h e n In t u r n h e l p t o keep t o x e s low and t h e C o u n t y ' s f i n a n c i a l p o s i t i o n s e c u r e .
Page 7
H o w a r d C o u n t y , M a r y l a n d
i F.Y. 1987 Budget
EDUCATION BUDGET HIGHLIGHTS
Bt^OGTT
FV i n s APPROVED
FriM7 % INCREASE (DECREASE)
Net RMutrements from Howard Countv Funds
6 9 , C U 8 1 0
2 ,Z I7 ,230
2,99*^010
S4g.740
76.538,630
2,561,075
3,304,520
75.fTO,790 S4.9S8.460
13 .1 * BOARD OF EDUCATION
{4 ,7* ) DEBT SERVICE
10.4* COMMUNiPf COLLEGE
3.2* DEBT SERVICE
12.3*
F inanc le l Requlraments frotp a l l Revenue Sources
96,533i,290 108,568,040 12.5* BOARD OF EDUCATION
9.64g,935 10.513.925 g,Q* COfWNlTY COLLEGE
1Q6il62>22g n?.081.96? 12.1*
r v t a lUDE^ET f f • ? "RDPESED
= 3 ?zm I M L U 3 C S CaHMU'-ITl' COLLCCE. •C^nS Qf CDtJCATJON AND s c s ^ E E n v : r E .
Budget Highfights
T b * Board of Education Includes the f o l l o w i n g Improvements fo r FV 87:
1, 112,5 add i t iona l teachers t o al low for enrol lment growth ond reduct ion In c lass s i z e ,
2 , 245 other add i t i ona l personnel , 3, New mlcroconpu+ers and g i f t e d and +al«nted supp l i es . 4 , Increases In bus, auto , p roper ty , and MeblM+y Insurances.
Thie Community Coliege budget w i l l provide educational programs fo r 2,340 f u l l - t i m e equivalent tPTEJ srtudents, a dec l ine from the FY 66 enrol lment of 35 FTE students .
Page a
SliSV
^ l l l j ^ j Howard County, Maryland
^ F.Y. 1987 Budget
PUBLIC SAFETY BUDGET HIGHLtGHTS
•UDGFT FY tsse
10,193,290 10,822,520 6.2*
1,267,550 1,453,240 14.6*
111,945 109,870 -^ .9%
•5,007,635 •5,322,715 6.3*
2-224.265 2.345.800 5.51
13.7g7.Q7P M.l^' i . i^Q 6.B*
• Budget figures Indicated for comparison purposes and
not Included In the Genera! Fund totals. The Fire
Olstrlc+s ere funded from the Fire Tax Reserve Fund,
POLICE DEPARTMENT
FIRE ADMINISTRATION
CIVIL DEFENSE
FIRE DISTRICTS
CORRECTIONS
n CONTlNU'iTlOR SljP^t.E.MENTAL
Budget Highlights CIWIL OeFENSE f.CT S H O . S CJJE rO SCA^E OF E»".HT,
Public Safety represents about 10 percent of the overall County FY 87 Generai Fund budget.
The FY 87 Police budget is ot the supplemental leve). It Inciudes;
- 43 replacement police vehicles - payment for a lease/purchase of communications console equipment, - a c&nputorlzed Information management system.
Funds ore Included In the Fire Administrator budget to conduct on Independent needs survey of the County-wide conmunicatlons system. Local funding for installation of on onhonced 911 system Is included.
The FY 87 Corrections budget continues the current leve! of services.
Page 9
H o w a r d C o u n t y , M a r y l a n d
I F.Y. 1987 Budget
PUBUC WORKS BUDGET HIGHUGHTS
•UDGET FY 1950
817,090
3,549,850
4,676,520
1,872,270
2,571,650
2.??0.2fiS
APPflOVED FV 1987
888,930
3,735,015
4,718,715
1,957,905
2,728,055
4.060.215
%<NCn£ASE (OeCREASE)
8,8*
5 .2*
. 9 *
4 .6 *
6 . 1 *
13 .1 *
OFFICE OF THE DIRECTOR
BUREAU OF ENGINEERING
BUREAU OF HIGHWAYS
BUREAU INSP/LIC/PERMITS
BUREAU OF FACILITIES
BUREAU ENVIRONMEl AL SVS.
^
^
J222XZ
17.Q77.W5 16.088.835 i ^
i
CCHyI*.UATICN SI--POI.EWCNTA1. OIRE=T0R-« O r r 1 C I T A C I l - l T I E l CNMISONMENTAI, »VC«, M ^ ^ ^ K INSP£CTyLIC/PEftMlTS ENCINCEIt I NS H1CHMAYS
DOES NOT INCLUDE WATER AN= SEirCR Q'GDArcwa FUNC.
Budget Highlights
The Deportment of Public Works provides a variety of County services such os animal control, road repairs, public building construction ond molntenance, building Inspection, voter and sewer service, and trash collection.
The Department is divided Into six bureaus, plus the Director's office. The Bureau of Utilities operates the water and sewer systems In a separata, self-supporting fund.
The FY 87 Public Works General Fund and Utilities budgets Include no new personnel or programs. Funds for replacement of aged and/or obsolete office equ1piTien+ and vehicles ere Included In this budget. Funds ore also provided for the purchase o f one s t r e e t sweeper*
The Generol Fund portion of the FY 87 budget for the Deportment ot Public Works represents 12 percent of the overalI County budget.
Page lo
Sfe^4S.
H o w a r d County , Mary land
F.Y. 1987 Budget
HUMAN SERVICES BUDGET HiGHLIGHTS
5* BUDGET FY198B
1,170,600
1,763,670
26,900
154,375
179,660
2,588,200
599.500
fi.484.905
APKIOVED FY 1987
1,270,520
2,099.450
28,300
164,570
185.190
3,099,320
Rin.QOO
7.657.350
% INCREASE (OECAEASE)
8.5*
16.9*
5 .2*
6 .6 *
3 . 1 *
19,7*
5 5 . 1 *
16 .1 *
CITIZEN SERVICES
HEALTH & MEl^AL HYGIENE
SOCIAL SERVICES
COOP. EXTENSION SVS.
SOIL CONSERVATION
DEPT, OF LIBRARIES
GRAINS-1N-A ID cozza
^
rn m COHTjrvuATlDN Sl iP^EMCNT*! .
t 0 2 L caisECnvATCCN CQOP. C K T C M E I D N S V C . C I T I Z E N S C K V C C E S L I W A R r (COUr'TV a t SOCIAL fiCRVtCCa Z l tAHTt~ lH- l - . lO HEALTH DEPfiRTMEMT
Budget Highlights
The Deper+ment of Libraries will operate +he expanded Milter Bronch library during FY 87. In Addition, the budget a I tows for an Increase to 2,7 boc^s per cap I to, salary upgrades, additional hourly positions and other Items.
The Moryland Deportment of Social Services, in cooperation with the County Office of Housing «nd CoftimunltY Development, will Institute an Eviction Prevention Program, Funding for this program )s In the Grants Fund and Is not shown on this page.
The Deportment of Heolth and Mental Hygiene wlli continue the current levei of services but represents a targe Increase due to o shift (n the State case formula funding.
The FY 87 budget Inciudes Increased grants-in-aid funding and three now grants.
The Human Services budget represen+s 5* of the budget.
Page n
. g r ^ M M How L •" ! jTBWWWff f f
H o w a r d County , Mary land
987 Budget
RECREATION AND PARKS BUDGET HIGHUGHTS
. ^ m ^ j ^ ^ ^ ^ m m m s ^ m ^ a m , . ^ ^ ^ ^ ^ ^ ^ ^ ^ ^
•UDGET F Y i s s e
296,075
881,950
295,425
1,365,285
2.13?
2.840.870
AFFftOVEO FY 1987
321,245
935,215
324,590
1,463,955
2.150
3.047.135
% INCAEASE (DECREASE)
8.5*
6 .0*
9.9*
7 .2*
C.7*
7.3*
m
OFFICE OF DIRECTOR
BUREAU Cf RECREATION
SELF-SUPPORTING REC. PGMS,
BUREAU OF PARKS
RECREATION & PARKS BOARD
mm
rxzax
m
EZH CONT 1 HTJAT 1 DK SUPPLEMENTAL
OIHCCTDH'S OFFICE INCLUCXS' PAttKS BDAnO.
Budget Highlights The Department of R e c r e a t i o n and Parks organizes and conducts rec rea t i on progroros In t f i e
County* The deportment p lans, operates ond maintains pub l i c porks, playgrounds, and other rec reat i o n a l f a c i l i t i e s .
The FY 87 budget w l l i enab le t he Department t o c o n t i n u e t o o f f e r comprehenslva specia l programs fo r a l l County res iden ts and mainta in park areas and f o c I H t l e s t o s a t i s f y needs of Increasing user popu le t lon . tn FY 86, the department experienced subs tw i t l a l growth In rec rea t i on program r e g i s t r a t i o n . Par t of the costs of these progroms Is covered by course f ees .
In FY 87 parks budget r e f l e c t s the costs of opera t ing and main ta in ing new f a c i l i t i e s end park-iond.
The Department of Recreat ion and Parks budget represents about 2 percent of the o v e r a l l County FY 87 budget.
Page 12
a^^4JBi.
H o w a r d County , Mary land
F.Y. 1987 Budget
GENERAL GOVERNME^f^ BUDGET HtGHLtGHTS
•uDocr F Y l t H
203,560
2,737,435
2,507,795
601,270
1^2S&^SlSi.
7i23e.9?0
APPROVED FY 1987
220,580
2f 819,575
2,792,085
642,865
1.J63.07Q
7.905.175
% tNCftEASE (DECftEASE)
8.4?
5 ,2 *
11.3*
6 ,9*
6.5*
7.7*
nzD CONT IKUIkT ION
5*
COUNTY EXECUTIVE
COUNTY ADMINISTRATOR
OFFICE OF FINANCE
OFFSCE OF LAW
PLANNING AND ZONING
n " " '
z ^
SUPPLE HEN TAL
^
COUNTV CKtCUTlVE ^ .ANNIKC AND ZONINC COLWTT AOMIMlITWATOH OFFICE OF L»« OFFICE OF FIHANCE
Budget Highlights
The County Administrator's budget provides for tha current ievel of services.
The Office of Finance budget Includes the following additional ttemst
- funds for a consultant study of the Tox Collection process, - computer terminals ond equipment for on-line dote entry ond
retrieval tn the Tax Collection end Woter/Sewer areas. - Oo+a Processing Job accounting chargeback software, - the lease-purchase of upgraded tope drives. - the leose-purchase of a new on-line payroll personnel system.
Supplemental funds are Included In Planning and Zoning for the local match for the United TronsportetIon Planning Progrom gront.
General Government represents 5 percent of the overall FY 87 budget.
Page 13
H o w a r d County , Mary land
F.Y. 1987 Budget
LEGISLATIVE, JUDICIAL AND ELECTIONS BUDGET HIGHUGHTS
3* BUDGET FY 1988
871,460
646,065
25,930
1,272,285
642,840
403,360
46.900
A?PftOVED FY 1987
983,880
735,640
26.495
1,347,770
788,673
456,730
49.150
% tNCnEASE (DECREASE)
12.9*
13,9*
2 ,2*
5 .9*
22.7*
13.2*
-4.81
LEGISLATIVE
CIRCUIT COURT
ORPHANS' COURT
STATE'S ATTORNEY
SHERIFF'S OFFICE
BD, OF ELECTIONS
BO. OF APPEALS
m. ^8
3.908.840 4.358.340 U ^ J ^
CDHTINJATIDM tUBnLEHENTAL OKPHAN-S COU«T 8CARQ OF ELECTION! SHERIFF 'S DEPARTMENT STATE'S ATTORHOr
aOARO DF APPEALS CIRCUIT CO^RT LECIBLATIVC
Budget Highlights
This section Includes budgets for the legislative and Judicial branches of County government as well as the Board of Elections. These represent 3 percent of the overall General Fund budget.
Funds are included In the Legislative section to add five County Councit aide positions and an additional Auditor I In the County Auditor's office*
The Judicial branch Includes funds to purchase video recorder and computer equipment In the Circuit Court. Rental of o temporory courtroom Is budgeted pending completion of the courthouse reno-votion. The Orphons' Court budget covers Increases In Judges annual compensation.
The Sheriff's department Includes two additional deputy positions.
The Board of Elections budget Includes funds for two elections: the 1986 primary and genera) elections. These elections will be conducted with additionai rented iever machines. The budget also includes funds for the lease-purchase of a new voting system to be first used In the Spring of 1988,
Page 14
«&:^4£r.
H o w a r d County , Mary land
F.Y. 1987 Budget
CAPITAL EXPENSES, DEBT SERVICE CONTINGENCY RESERVE BUDGET HIGHLIGHTS
^ . ^ ^ m m m y ^ ^ s ^ ^ ^
1%
BUDGET F ¥ t f B «
APPROVED % INCREASE FY 1967 (DECREASE;
1,851,000 1,379,000 (25,5*) CAPITAL EXPENSES (Pay-as-you-go)
•10,171,840 *9,156,115 (10.0*) COUNTY DEBT SERVICE
344,495 361,720 4 .9 * RETIREMENT LIABILITY
*»448.27Q 575.110 28.3* CONTINGENCY RESERVE
12.815.605 11.471.945 (10.5*)
• These f i gu res do not Include Debt Service for schools
and Howord Community Co l lege. This hos been shown on
Education Budget h l ghUgh ts page.
* * This omount does not r e f l e c t changes in the contingency
due t o t r a n s f e r s t o o the r departments.
CONTINUATION SUPPLEMENTAL pAT-«-cD CAPITA; . RETIREMEMT L I A I I L I T V
CONT:«CENCY nesERVEs COLMTT ocaT seRvicK
Budget Highlights —
This sec t ion conta ins the County's pay-as-you-go funds for c a p i t a l p r o j e c t s . Debt Service on outstanding bonds, the re t i rement l i a b i l i t y , and reserves ,
Copl ta i Expenses ore predominately f o r the resur fac ing of roads.
Debt serv ice Is f o r a l t cu r ren t bond o b l i g a t i o n s . The debt serv ice shown here Is only fo r the General Fund, Debt serv ice for f i r e , community renewal and rec rea t ion and parks Is paid from t r ans fe r tax funds. Although the (5eneral Fund w f l f subsid ize rocree+fon and parks deb+ serv ice 6S in previous yBars, the t o t a l decrease in debt serv ice Is due t o a decrease In the rec rea t ion and parks subsidy. The Recreation and Porks fund w i l l be oble t o pay more debt serv ice because of the Increase In t rons fe r tox r e c e i p t s .
The contingency Includes 5200,000 t o help o f f s e t federa l budflet reduct ions due t o the Gramm-Rudmon-HoliIngs,
Page 15
«fe^4A.
H o w a r d County , Mary land
F.Y. 1987 Budget
FY 87 CAPITAL BUDGE TYPES OF PROJECTS
WATER AND SEWER (36.6S) OTHER H.2W
?OAD RESURBCING (2.2231} "GENERAL PROJECTS (2. 63rJ
ECREATION AND PARKS (10. 7Z)
ROAD CONSTRUCTION (9.GSZ) AGRICULTURAL LAfB (6.021:)
-flRIDCES
-INTERSECTIONS
-SlOE^ALKS/CURaS -STORH DRAINAGE
-FIRE
-OTHER PROJECTS
SOURCES OF FUNDING
PAY-AS-YOU-GO C2.S5ZJ
TRANSFER TAX (U.QX)
PySLIC SCHOOL C0M5TR (3 .3UJ
UTJLITY PAY-AS-GO (12.2X3
OTHER (5.312) GRANTS (2.847.)
BOI«S C6i.6«
(-ROAD CONSTRUCTJDN
-EDUCATION
-SEWER
-GENERAL PROJECTS
-RECREATJON S PARKS
-I ATER
-ALL OTHER PROJECTS
P a g e ^g
a i • Howard County, Maryland
: i4S F.Y. 1987 Budget
CAPITAL BUDGET SUWARY Fiscal 1987
The Capital Budget consists of public facilities projects. It includes funds for the planning through construction phases of parks, roads, sewers, bridges, etc.
Funds for capital projects come from the soie of iocoi bonds. State and Federal gronts, dedlcoted tronsfer taxes, Generol Fund cosh (pay-as-you-go funds) and other sources.
Local bonds ore repaid from generai tax revenues in the cose of all projects except water and sewer. Those are repeld by user fees and ad vatorem charges. In fiscal year 1987 approximately $12,3 mJ ll ion will be paid for generol debt service while J9.9 million goes to repay water and sewer bonds.
The Capital Budget was reviewed by the Planning Board, It was finalized and submitted by the Ckiunty Executive to the County (>3uncl 1 by March 26 ond It was opproved on Hoy 22.
The ilst below shows capital projects for which funds hove been Included in the FY 87 budget. New projects ore indlcoted by an asterisk (*),
The total projected cost of the project Is shoan {n the far right colinn titled •To+ai Cost (Five Year Proflram)",
B P
= Bonds = Pay-as-you-Go
Funding Codes 0 = Other TT = Transfer Tax
1 = In-Ald-of-Construction G = Grants
Project No. Title Purpose
FY 1987 Amount
Requested Source of
Funds
Five Year Capital
Program Cost
BRIDGE PROJECTS
3604 Tridelphlo Road 3816 Whiskey Bottom Road 3818 Stephens Road 3820 Savage Road
GENERAL COUNTY
0122 (^urthouse Renovation 0185 Kayfleld & Cooksviile Storage 0186 Scaggsville Halnt. Storage 0189 Ck:unci[ Office Expansion 0191* Southeastern Health Center 0192* Detention Center Screening 0193* Correction Facility Expansion
Funding Change, various Design, Construction Design, Construction Design, Construction
Design, Construction Construction Construction construction Land Acquisition (instruction Study
318,000 241,000
75.000 84,000
970.000 107,000 50,000
100,000 128.000 43.000 25,000
(G) tB,G,0)
CB) (B)
(B) (B) (B) (B> CB) CB) CB)
703.000 1,501,000
160,000 184,000
10,705,000 317,000 110,000 575,000 721,000
43,000 25,000
Page 17
a t ^ J K .
Howard County, Mary land
F.Y. 1987 Budget
Project No. Title Purpose
(FY 1987 Amount
EltoQuested Source of
Funds
Five Year Capital
Program Cost
1069
1070
1074
1787*
RepEacoinant Cuiver t over Sucker Branch
OverlooK Drive J . Hunt Av, improvements
Rogers Av, at Freder ick Rd. Improvements
Developer Inspect ion Progrom
EDUCATION PROJECTS
0025 0043 0050 0053 0061 0085 0088 0069 0092 0094 0095 0096 0097 0099 0100* 0905* 0906* 0987*
Atho l ton High School G u i l f o r d Elementary School Construct ion S i te Acqn-Thunder H i l l Elementary Wa+erloo Elementary Sonic Alarm Roof Pro jec ts Centennial Lane Elementary P a r t i t i o n s Southeastern Elementary Lisbon Elementary Bushey Park Elementary Hammond Eiementary/Mlddle Whiskey Bottcm Elementary New Middle School East 29 Special Education Addi t ions Relocatable Classrooms Land fo r School S i tes
FIRE PROJECTS
5207 5417 3534
F i r e S ta t ion F i re S+a+Ion §4 S ta t ion §2 Improvements
AGRICULTURAL LAND PROJFCTS
0162 Acqu i s i t i on Program
ROAD RESURFACING PRO.IFnTR
1987* Prograrn
ROAD CONSTRUCTION PftnJFCTR
Const ruct ion
Const ruct ion
cons t ruc t ion Des i gn
Construct ion Equipment Contingency Pionning. Const ruct ion Equtpment Construct ion Const ruc t ion P lann ing, Const ruct ion P a r t i t i o n s Planning, Construct ion Planning Planning Planning. Const ruct ion Planning, Const ruct ion Planning Design Design. Const ruc t ion Contingency
Land A c q u i s i t i o n Other Expenses
Land
(Onstruc+lon
18,000
40,000
20,000 100,000
3,880,000 25,000
216,000 425,000 130,000 85,000
800,000 605,000 200,000
S , 590,000 40,000 40,000
3,048,000 605,000 360,000 110.000 120.000 390,000
62,000 400,000 40,000
3,250,000
1,200.000
(0)
(8 ,0)
CB) tO)
(PSC.B) (PSC)
(TT) (TT.B)
(B) (TT) (TT) (TT) (TT)
(B) CTT) (TT)
{TT,B) CB) (B) (B)
(TT) (TT)
(B) (0) (B)
(TT)
(P)
183,000
160,000
197,000 100,000
4,020,000 '4,030,000 10,259,000
460,000 3,145,000
405,000 5,360,000
655,000 476,000
6,155,000 685,000 685,000
1,803,000 655,000
7,690,000 1,930,000
120,000 390,000
167,000 400,000 214,000
17,570,000
1,200,000
4015 4059 4078 4085 4086 40871' 4089* 4090* 4787*
(^ntennlai Lane Whiskey Bottom Privot* Rd. Reconstruction Old Columbia Pike Connection Cedar Lane EngineerIng Study Rt . 100 Indus t r i a l Park DeveIoper InspectI on
Design 405,000 (B) 6,895,000 Construct ion 110,000 <B) 1,055,000 Const ruct ion 100,000 (B) 685,000 Construct Eon 90,000 (G3 178,000 Design, Construct ion 845.000 (B) 2,350,000 Design 17.000 (P) 17.000 Land Acqu i s i t i on 2,463,000 CB) 2,463.000 Land Acqu i s i t i on 115.000 (0) 115,000 Design 200,000 (0) 200.000
Page 18
^ ^ 4 A .
H o w a r d County , Mary land
F.Y. 1987 Budget
Project No, Title Purpose
FY 1987 Amount
Requested Source of
Funds
Five Year Capital
Program Cost
SIDEWALKS/CURB PROJECTS
5010* Curb Replacement
USRftRY PROJECTS
construction 162,000 (P) 162,000
0007* 0009*
Elkridge Library Savage Branch Library
CQMHUNITY COLLEGE PROJECTS
0508* Student Services Center
RECREATION & PARKS PROJECTS
3005* Patuxent Basin Protection 3009 Kidd le Pattjxent Env i ron, Area 3010 Gwynn Acres 3034 Lisbon Park 3049 ftockiurn Branch 3063 Waterloo 3082 Schooley Mill 3086 Alpha Ridge 3088 Warfield Pond 3091* El 1Icott City 3093* Public Golf Course 3100* Acquisition Contingency 3902 Neighborhood Park (Ontlngency 3906 BIkeway System 3914 Patapsco Female Institute 3915* comprehensive Open Space
POLICE PROJECTS
4907* Warftetd UtodlfIcations
SEWER PROJECTS '
6044 Lf+tle Patuxent - 4th Addftlon 6050 Centennial Sewers 6076 Patapsco COst Shoring 60S9 Rockburn Bronch 6098 Mission Road Collector 6102 Sucker Branch Parol lei 6125 Harmony Lane 6141 Sewage Flow Meters 6142 Phosphorus Removal 4143 Mar+ow Road Sewer 6145* Siudge Oxidation 6146* Hammond Bronch Parol lei 6147* Montgomery Rood 6148* Interceptor Relocottons 6149* Owen Brown Interceptor Relocns. 6150* Sower Contingency 6687* Sewer Extensions 6787* Developer Inspection 6687* Developer Advonco Deposit 6987* Sewer House Connection
Land A c q u i s i t i o n Land Acqu i s i t i on
Cons+ruc+lon
Land Acqu i s i t i on Land A c q u i s i t i o n cons t ruc t ion (Onst ruc t ton Land A c q u i s i t i o n Construct ion Construct ion Cons+ruc+lon Cons+ruc+ton Design S+udy Land Acqu i s i t i on Const ruct ion Construct ion Land Acqu i s i t i on Design
cons t ruc t i on
Lega1 Fees Construct ion Const ruct ion cons t ruc t ion (Onstruct Ion Funding Change (Onstruct Jon cons t ruc t ion Construct ion Design, Const ruct ion Design, Const ruct ion Design, Land Acqu is i t i on Des J gn, Construct ion Various Design Construct ion cons t ruc t ion Des1gn cons t ruc t ion cons t ruc t ion
105.000 105,000
1,200.000
500,000 405,000 245.000
30,000 100,000 275,000 958,000
2,000,000 276,000
46,000 25,000 50.000
175.000 610.000 100,000 30,000
20,000
90,000 240,000
2,063,000 550,000
50,000 45,000 50,000
183,000 1,672,000
190,000 174,000 44,000
493,000 75,000 58,000
300,000 267,000
1,500,000 60,000
192,000
(B) CB)
(8,0)
(B.G) (G> (B> CB)
{G,TT) (B) (B) CB) (B) (B)
CTT) (TT)
(B) (B.G)
CG) (G)
(B)
(UP) (B,UP) (B.UP) (UP) (UP) (UP) (UP) (UP) (UP)
(B.UP) (UP) CUP) (UP) (UP) (UP)
(B,UP) (B.O)
(0) (UP) (0)
2,525,000 2,885,000
1,200,000
500,000 2,520.000
342,000 385,000
7.615,000 1,565,000 3,894,000 4,235,000
888,000 46,000 25,000 50,000
1,045,000 2,710,000
460,000 30,000
20,000
54,215,000 817,000
9,078,000 5,725,000
598,000 1,193,000
383,000 217,000
1,934,000 225,000 174,000 280,000 493,000
75,000 3,491,000
300,000 267,000
1,500,000 80,000
192,000
Page 19
a&r^4A.
H o w a r d County , Mary land
i F.Y. 1987 Budget
Project No. Tit le Purpose
FY 1987 A m o u n t
Requested Source of
Funds
Five Year Capital
Program Cost
7022 7023* 7033 7035 7038* 7039*
Cedor Lane Gu l t f o rd Road L i t t l e Patuxent Parkway Homewood/Route 108 Homespun/Oakland M i l l s COunty/Sto+e Shared
WATER PROJECTS
8051 8052 8120 8129 8131 8132* 8133 8147 8148 8149 8151 8153 8154* 8155* 8156* 8157* 8160* 8687* 8881* 8887* 8987*
3rd Zone Water Route 40 Transmission Main computer Manogement Design Route 108 Main East Harmony Lane Main Route 40 Main Phase 11 Pine Orchard Pump S ta t i on Freetown Loop Droln K i t Kot Main County Court Loop Main Garage/Storage O'COnnor Road Main Old Columbia Pike Main W/S Relocat ions R t , 103 Sleeves, Mains, Relocat ions Johns Hopkins Rd. Main Water Contingency Water Extensions Developer Rebates Developer Advance Water Connections
Const ruct ion Const ruct ion cons t ruc t i on Construct ion Construct ion Construct ion
cons t ruc t i on Construct ion Design Funding Reduction (Ons t ruc t lon Construct ion cons t ruc t i on cons t ruc t ion cons t ruc t ion Funding CSionge Const ruct ion cons t ruc t ion Design, Const ruct ion Design Design, Const ruct ion Design, (Ons t ruc t lon Construct ion Construct ion Construct ion cons t ruc t ion cons t ruc t ion
27,000 65,000
100,000 345,000 135,000 150,000
3,300,000 481,000 200,000
(905,000) 50,000
1,410,000 1,305,000
190,000 71,000 68,000 50,000
152,000 76,000 68,000
800,000 110,000 400,000 222,000
3,000,000 275,000 215,000
(B) (B) (B> (B) (B) (B)
(B,UP) (UP) CUP)
(B,UP) (B)
(B,UP> (B,UP) (UP) (UP) (UP)
(B) (B) (B)
(UP) l i lP)
(B) (B,UP) (UP,B)
(B) CO) (0)
190.000 150,000 185,000 600,000 135,000 150,000
14,775,000 2,092,000
650,000 115,000 292,000
1.410,000 1,370,000
211,000 118,000 68,000
118,000 203.000
76,000 3,548,000
800,000 110,000 400,000 222,000
3,000,000 275,000 215,000
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H o w a r d County , Mary land
F.Y. 1987 Budget
QUESTIONS ABOUT THE BUDGET
Every year several key quest ions ore asked about t he budget. The purpose of t h i s sec t ion i s t o provfde t h f s in format ion up - f ron t In the budget process. Unless otherwise noted, the questtons and onswers r e f e r t o the General Fund operat ing budget o n l y .
1 . p. Hov s)uch revenue does one cent on the proper ty fax r a t e generate?
A. Each cent of the property tox ra te generotes opproxlmotety $268,471 In revenues for the Generol Fund.
2,
3.
Q. The property tax rata Is going down froa $2,49 to S2.27. Horn will this affect the average tax bill?
A, Mony property tax bilis will decline In FY 87. Property taxes are determined by both the tax rate and the assessed value of the property. The owner of a $100,000 house, assuming an average assessment increase, will have a tax bill of S981, which ts a decrease of S66 frcm the tax bill of 11,017 paid last year.
Q. This ymar^s budget has Increased by about S1Z.3 all I ton. Where ts the Increas* going?
A, The chart below shows how the $10 mlJlJon Increase i s d i s t r i b u t e d in the budget,
Budoftt Arert Portion of Increase
Education Human Services Public Safety Public Works General Government LegEsta+tve and Judicial Recreation & Parks
75* 10* 8* 5* 5* 4* 1*
(No+e: Exceeds 1O0* because of a decrease In Debt Service Area).
4. p, Ho« nany new positions ara In tha budgetT
A. These a re the new positions in ,+he FY 87 BUDGET:
Title
Teachers i Aides Reduction Drivers Ed & Other Admlntstration, Heal+h, Maintenance Food Service Workers Hourly Substitute Employees Recrea+Eon Leader 111 (Par+-Time) Social Worker I 1
Firefighter 2.2 (FTE) Firefighter
Cierk-Typtst IE Firefighter
Dect.
Bd, of Educo+ton
Library Recreation 4 Parks Health Dept, Fire Distric+si
Ist DEst, 2nd Dist. 5th Dist. (Stn. 6th Dist.
Legislative County Counci1 County Auditor
Sheriff
Usu
129.5 (20) 7.5 4.6 3.5 0.5 1
0.2 2.2
7) 0.45 0.5
5 1 2
County Council Aide Auditor 1 Probationary Deputy Sheriff
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H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget
QUESTIONS ABOUT THE BUDGET
5. 0. How nany (Ounty employees are thereT
A. In FY 86 there were 4,677.6 County employees In alt agencies and funds. The agency with the lorgest number of employees Is the Deportment of Education (2,956), Those agencies under direct control of the County Executive Include 1,417.2 employees.
Bd, of Education - Operating Bd, of Education - Revolving Funds (A) Bd, of Education - Special P ro jec ts (A)and Other Howord community College - Operating & Continuing Ed. Library (FTE) (Ounty Executive County Admlnistrotor Offlca of Finance Office of Low Planning i Zoning Pol Ice Sheriff Ft re Attain I s t r a t o r F t r e Tax D i s t r i c t s (A) C i v i l Defense co r rec t i ons Recreat ion i Porks (FTE) Publ ic Works (Genera! Fund) Water & Sewer Fund (A) Sol) (Onservat lon Health Cooporo+lve Extension Citizen Services Legislative Circuit Court State's Attorney Bd. of Elections Orphans Court Community Renewal Fund (A) Workers Compensation Fund (A) Agricultural Land Fund (A) Grants Fund (A) Public Servica Communications Fund (A)
TOTAL
(A) Not funded by generai tax do f Ia rs (FTE) F u l l - t i m e Equivalent Pos i t ions
Includes Par t - t ime
FY 86
2,556.9 173,7 105,0 189.5 129,3
3 61 71 13 34
281 23 29
111 3
68 83,2
349 113
5 127
1 19 29 18 34 3 3 6 2 2
28 4
NUMBER OF POSITIONS FY 87
2,673,9 178,5 105.0 189,5 132.8
3 61 71 13 34
281 25 26
111 3
68 83.7
349 113
5 126
1 19 55 18 34
3 3 6 2 2
26 4.5
£ti&ej££
117.0 4.8 0 0 3,5 0 0 0 0 0 0 2
(3) 0 0 0
.5 0 0 0 1 0 0 6 0 0 0 0 0 0 0
(2) .5
4,677,6 4,806.9 129.3
6. (?. Why Is dabt sarvlc* dacraaslngT
A. Debt Servfee fs the COunty's repayment of bonds sold to support Capftot Projects For the past several years, the Generol Fund supplemented debt service for the Recreation i, Porks Capital Projects Fund. Debt Service for Recreation & Parks projects is prlmarliy paid by its share of transfer tax revenues. Because of the Increase In transfer tox In FY 87, the C5eneroI Fund supplement has been reduced resulting In e decreose In General Fund debt service.
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H o w a r d County , Mary land
F.Y. 1987 Budget
QUESTIONS ABOUT THE BUDGET
7. 0. What ore the county tox rates ond spaclol charges for FY 87T
A. 1. Taxes
Property Tax; S2,27 for each $100 of ossessed property va lue. (FY86 was $2,49), F i r e Dly^tr i r t Tw^a*;; As l i s t e d below, these ere appl ied as a proper+y tax according +o f i r e dEs+r l c t :
DISTRICT 1 2 3 4 5 6
FY87 RATE 17 cents 21 cents 15 cents 6 cents
22 cents 15 cents
FY86 RATE 17 cents 22 cents 13 cents 12 cents 23 cents 16 cents
8 .
iiiCOdfiJOats 50* of s t a t e income t a x . RpCQrdatlon Tax: $2.20 fo r each $500 of value when property fs sold and t f t i e recorded. Hobl la Heme Tax: 11* of r e n t s . (FY6e was 13* ) . Admissions Text 5* of admissions cos t .
2 . Charges
Ad Va lo rm Charge: 20 cents fo r each $100 va lue ; appl ied t o property tn water/ sewer d i s t r i c t on l y . Mlddlft Pat\ixent Ad Valorem Charge: Addi t iona l 25 cents per $100 for proper t ies In special d i s t r i c t . Front Foot Benef 1+ Charge^; $1.10 (water) $1.57 (sewer) fo r each foo t of property f rontoge In water/sewer d i s t r i c t , (Rates shown are f i r s t 150 f e e t , r es i den t i a l p r o p e r t i e s ) . Water Use Chargei 64 cents fo r eoch 100 cubic fee t of water used. Sawer Use Charge: $1.08 per 100 cubic f e e t , Harrljtgft License Surcharge: $25 (FYS6 was $15). 9 ; [ Sm-gharga: 40 cents per telephone b i l l . CFY86 wos 20 cen t s ) .
Q. How nany new veh ic les are tn tha budgetT At what cor tT
A,- The Cojnty Executive Is request ing 54 veh ic les , of which 43 ore po l i ce veh ic les . The Board of Education is request ing 7 veh i c l es .
Department
Po l ice Rec. & Parks
Pub l ic Works
Bd. Education
No. Type
43 Pol ice vehicle 3 Pickup Trucks 1 Crev/bump Truck 2 4-Door Sedan 1 Tractor w/power broom 3 Pickup Truck 2 Pickup Truck (Water
and Sewer) 1 T r a i l e r 1 s t r e e t Sweeper 3 Autos/Mo In t . VehFcies 1 Truck 2 Vans 1 3/4 ton Truck
$485,900 $ 31,500 $ 17,700 $ 14,070 $ 14,450 $ 23,500
13,000 1,500
86,000 30,000 11,850 20,000
6,C0C
Replacement (R> or Add i t iona l fAl
(R) (R) (R) (R) (A)
2(R) + 1(A)
(R) (R) CA) (A) (R) CR) (R)
Page 23
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H o w a r d County , Mary land
F.Y. 1987 Budget
FUNDS FROM PRIOR YEARS
Audi t FY 1985
Budget FY 1986
Esttmated ¥Y \ 9 8 6
Budget FY 1987
Approp, from Fund Balance
Bd. of Education Prior Yrs. Funds
state Prior Year Funds
Project Closeout
7,475.891
365,163
52,872
821
11 ,715.843
100, 000
0
0
11 .715,843
192,150
109,422
21,770
12 677.926
100,000
0
0
TOTAL S.092.747 H.813,812 t2.037.1S5 12.777.926
Description Comments This page Is an opening balance of funds for the budget. This ts money received dur ing FY 1985 and 1986 which was unspent ond returned t o the County t reasury at year end,
Aporopr l a t l on from Fund Balance - This ts money from p r i o r years which Is used t o help fund the f 1 seal 1987 budget. t t comes from three sources. F i r s t , $2,032,478 ts l e f t over from f i s c a l 1965, This Is cat lad the unappropriated fund ba lance . Second, $9 ,632,448 Is t he resu 11 of rece iv ing more revenue In f i s c a l 1986 than o r i g i n a l l y expected. F i n a l l y , the cu r ren t budget w l i i be underspent by an est imated $1,013,000.
Bd. of Education Pr io r Year Funds - This account conta ins locai funds from the Board of Education, which were unspent at the end of the previous f i s c a l year and returned t o the County,
s ta te Pr io r Year Funtjg - This account contains funds from State agencies such as Health and Social Services n-hfcfi were unspent a t the end of the previous f i s c a l year and returned t o the County,
P ro tec t Closeout - This account contains pay-as-you-go funds from closed cap i ta l p ro jec ts re+urnod +o the Genera! Fund.
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H o w a r d C o u n t y , M a r y l a n d
F.Y. 1987 Budget
PROPERTY TAXES
Real, Personal & Corporate
Payments tn Lieu of Taxes
Additions & Abo+emen+s
Interest on Toxes
Tax Sale Revenue
Audit FY 1985
60,171.900
179,973
189,872
267,043
13,292
Budget FY 1986
63,205.821
180,000
0
220,000
15,000
Estimated FY 1986
66.565,232
199,882
(177,013)
270,000
10,000
Budget FY 1987
66.076.340
200,000
0
250,000
10,000
Description Comments Real. Personal & Coroora+a - AM reai property (both land and Emprovemen+s), tangible personol property, end property owned by corporotlons En Howard COunty Is subject to ordinary toxes by Maryland S+a+e and iocoi lows. Such property Is taxed at a rote of $2,27 per $100 of ossessed valuation for FY 1987. Assessments of real property and the personal property of proprietorships and partnerships are made by the Supervisor of +he local Office of +he S+a+e Oepar+ment of Assessrvent & Taxation, Assessmen+s of the vorJous kinds of corporote property are made by the cen+rol office of the S+a+e Depar+men+ and subsequently certified to the local subdivision each year.
Pavmant In Lteu of Taxes " ^V Agreement, the Johns Hopkins Untversl+y Applied Physics Laboratory pays the Coun+y to offset the cost of local services. The poyment is set by o budget formuio.
Additions & Abatamftr +a - An Increase or decreose of o prior yeor billing by Tax Assessor (generally Personal Property Toxes). The Courts or Property Tax Assessment Appeal Board con Issue decrees reevaluating property assessmen+s.
1nterast on Taxes ~ COunty taxes which are not paid on schedule result in interest charges to the taxpayer. The penalty is 2/3 of 1 percent per month between October 1st ond December 30th ond 1-1/2 percent per month thereafter.
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