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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

3

i»r^42(.


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 .



Budget Estimated

Expenditures Departmentai


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


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


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


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.


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


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


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


5,474,210

65,000

140,105

2,190

5,701,505


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


5,474,210

85,000

140,105

2,190

5,701,505


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


1,290,440

10,150

29,630

9,000

4.140

40.165

1,298,525


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 .


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


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


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"•


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


163,150

3,750

3,520

7,975

1,040

179,435


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


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


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



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


90

740

2,450

3,290


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


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


Audit

Authorized

Budget

Estimated

Expenditures

Departmental

Request

Executtve

Proposed

Council

Approved

Solor les & Wages

Controctuat Services



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


Personnel Summary

Authorized Additionai Executive Proposed Approved

Budget Summary

Salar ies i Wages

contractual Services


Business i Education

Copl ta l Outlay

TOTALS

FY 1985

Audit

44,244

2,666

3,362

3,735

0

54,207


Budget

46,765

3,250

4,220

3,200

J, 000

58,435


46,765

3,250

4,220

3,200

1,000

58,435


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



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


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


46,765

5,250

4.220

3,200

1,000

56,435


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


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


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.



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


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


487,975

236.050

15.710

6.055

7,120

756,910


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



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


Budget Summary

20

<3>

17

17

FY 1985 1

Salar ies & Wages


Supplies i Mate r ia ls


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


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


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


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 .


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


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


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


Budget Summary

Salar ies & Wages

Contractuol Serv ices

Suppiles & Mater ia ls


Cepi+ol Outlay


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


199,155

22.270

47,400

10,470

27,175

500

306,970


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


25

0

25

25


Audit Authorized

Budget Estimated



Councit Approved

Salar ies i Wages

Controctual Services

SuppIies i Mater ia ls


Capital Outloy


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.



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


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


67,425

28,570

34,150

13,600

15,500

525

179,970


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



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


TOTALS

FY 1985

Audit

2,920

0

0

0

0

96,945

99,865


Budget

46.675

40,480

45,700

11,915

4,500

300

149,570


46,675

40,480

45,700

11,915

4,500

500

149,570


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



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


12

0

12

12

Budget Summary

Solor les i Wages



Business & Educotion

Copltal Outlay

Other Operotlng Exp.

TOTALS

FY 1985

Audit

322,922

0

0

0

16,657

70.540

410.119


Budget

438,265

30,405

28,250

14,185

16,780

650

528,535


456,265

30,405

28,250

14,185

16,780

650

528.535


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


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


824,860

31,040

36,905

23,320

10.950

250

927,325


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



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


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


1,283.775

79,685

71,300

33,990

283,100

350

1,752,200


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


FOURTH 01 STRICT Sta t ion No, 4

Pumper F-5410 FY90

Ut I I I+Y F-54U FY68 18,000


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


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


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&


Special Unit F-3416 FY87

ill wmmmm


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


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


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


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



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


Capi ta l Outlay


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,



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


Cap i ta l Outloy

TOTALS

FY 1985

Audit

1,693.134

39,139

284,879

7,966

2,432

2,027.550


Budget

1,867,450

60.905

261.650

14,300

0

2.224.285


1,623,450

49,905

275,650

14.500

0

2,164.265


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.



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


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-,


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


629,450

120,555

15,665

33,950

2,880

802,500


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

s&^iS.

HoAA/ard C o u n t y , M a r y l a n d


nPW. QFFICF OF DIRECTOR

ORGANIZATION: PUBLIC WORKS. BOARD


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


5,735

465

1,295

7,515


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



DPW. QFFiCF QF DtRECTCR

ORGANIZATION: PUBLIC WORKS BOARD


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


5,735

465

1.295

7,515


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



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


1,100

630

1,475

3,205


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

( has fceer. deleted)


i F.Y. 1987 Budget AGENCY: Q ^ \ OFFICE QF DIRECTOR

ORGANIZATION: ANIMAL MATTERS HEARING BOARD


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


SuppiIes 4 Meter lal s


TOTALS

FY 1985

Audit

30

17

850

897

FY 1986 Authorized

Budget

660

780

2.430

3,870


660

780

2,430

3,870


Request

660

760

2,430

3,870

Executive Proposed

660

780

2,430

3,870

Council Approved

660

760

2,430

3,870



D W . OFFICE OF DIRECTOR

ORGANIZATION: ANIMAL MATTERS HEARING BOARD


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


Request


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 .


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


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



nW. RilRFfi]! HF FNT.tWFFQINf;

ORGANIZATION: TAP, PRaiFrT f. AOMIM ^y:MT niViCiO^J

ACCOUNT:


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


Personnel Summary

Authorized Addit ional


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


296,160

14,875

13,690

1,145

900

326,770


269,125

11,965

14,340

1,135

6,035

324,600


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


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


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


Personnel Summary

Authorized 11

Additional o

ExecutiveProposed n

Approved 11

Budget Summary

Solor les 4 Wages


Suppi les 4 Mater I a l s


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


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


Budget Summary

Salar ies 4 Wages

Contractuai Services

SuppIies 4 Mater ia ls


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


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



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


Suppi ies 4 hfeter Io ls


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 ^ .


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


Budget Summary

Sol or les 4 Wages


Supp!les 4 Ma+er1ols


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


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


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


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 :


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



27 0

27 27

Budget Summary

Salar les 4 Wages

(isntr actual Serv Ices

Suppi tes 4 Hater f als


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


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


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


353,308

358,700

82,415

10,630

22.640

807,690


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



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


Personnel Summary


Budget Summary

Salar ies 4 Wages


Supplies 4 Moter la ls


Copl to l Outlay

TOTALS

FY 1985

Audit

I K , 2 0 9

717

2.860

177

0

159,963


Budget

176.770

720

3,690

200

235

161.615


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.



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


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


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


176,770

720

3,690

200

235

161.615


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.


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


Execulive Proposed Approved

10

0

10

10

Budget Summary

So! or les 4 Wages

Con+rac+ual Serv ices

Supp! les 4 Ma+ertals


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


278,690

6.650

10,030

5,190

0

298.760


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.


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


114

0

114

114


Audit Authorized

Budget Estimated

Expenditures Departmentat


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


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


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


420,785

4,255,735

4,675,520


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



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



Budget Summary

Salar ies 4 Wages

Contractua! Services

Suppi Ies 4 Mater 1als


Cepltal Outlay

TOTALS

FY 1985

Audit

374,198

83,767

22,697

996

0

481,878


Budget

310.295

60,615

20,450

1,425

8,000

420,765


310,295

80.615

20,450

1,425

8,000

420,785


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




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


2,860,420

32,535

747,780

144,900

470,000

4,255,735


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^


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


Audit

Auihor ized

Budget

Estimated

Expenditures

Departmental

Request

Executive

Proposed

Council

Approved

Salar ies 4 Woges


Supplies 4 Ms+erlais


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.


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


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


Budget

182,310

1.093,090

168,790

227,360

985

3,000

196,135

1.672,270


162,310

1,093,090

166,790

227,960

985

3,000

196,135

1,872,270


197,280

1,222.745

177,250

232,940

965

3,000

211,750

1,945,950


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:


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


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


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.


I F.Y. 1987 B u d g e t

A G E N C Y : HFV. I<;P, I IP . f. PCgg^fTC


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


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


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


32

0

32

32

Budget Summary

So lo r tes 4 Wages

Cton+roctual Serv Ices

Suppi Ies i Ma+erlots


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


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


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


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


Budget Summary

Sal ar tes 4 Woges

Suppi Ies 4 Meter l o l s


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


164,305

1,965

1,200

1.300

168.790


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


R AH PFViFw nivi<;inN

A C C O U N T :

n i l nno nanT


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


Audit

Authorized

Budget

Estimated

Expenditures

Departmental

Request

Executtve

Proposed

Council

Approved

Sal ar ies 4 Wages

SuppI Ies 4 Mater 1 els


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


Salar ies 4 Wages


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


200,145

2,000

13,660

12,155

227,960 227.960


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


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 .


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.


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



DPW. BUR. INSP. L i e . 4 PEI^ITS

ORGANIZATION: ELECTRICAL BOARD


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


TOTALS

FY 1985

Audit

684

1,205

1.889


Budget

700

2.500


700

2.300

) 3.000 1 3.000


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


Budget Summary

Salar ies 4 Wages

Supp!Ies 4 Mater ia ls


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


182,010

2.780

10,815

530

196,155


198,055

2,880

10,615

0

211,750


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


DFW. BUR. IH.t^. I IC . 4 PFRSflTS


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


Approved &

Budget Summary

Salar ies 4 Wages

SuppMes 4 Mater ia ls


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 .


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


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


Budget

1,144,430

1,427,220

2,571.650


1,144,430

1,427,220

2,571,650


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<;


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


Personnel Summary

Authorized

Additional

Executive Proposed

Approved

Budget Summary

Salar ies 4 IVoges

Osn+ractual Services

SuppI les 4 Moterl a ls


Copl ta i Outlay

TOTALS

FY 1985

Audit

169,140

850,160

5.010

239

0

1,024,549


Budget

166,695

962,195

4,540

1.000

10.000

1,144,430


166,695

962.195

4,540

1,000

10,000

1.144,430


169,295

1.055.440

4,790

1,000

4.165

1,234,690


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


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



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



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


725.730

523,975

122.305

12,600

37,410

1,427,220


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


Budget

168.645

2,799,745

261,320

360,555

! pos i t i ons on

3.590,265


166,645

2,799,745

261,320

360.555

y-

5,590,265


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.


F.Y- 1987 Budget

EKVIROWtKTAL SERVICES SW44ARY


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


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


Budget

168.645

2,799,745

261,320

360,555

1 posl+ions on

3,590.265


168,645

2.799,745

251,320

360.555

Y*

3.590,265


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.



n w . FNV|POhJ.1FNTAl gFW.Mn:^

ORGANIZATION: RIIPFA" npCRATinNq

ACCOUNT: n n nno n^ni


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


Salar las 4 Wages

Oantractuol Services

Supp! tes 4 Mater ia ls


Copltol Outlay

TOTALS

Audit

162.819

4,135

4,080

936

0

171,970


Budget

159,650

3,945

4.030

760

160

168,645


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.



QPW. FWIPn^JMFIJTAi SERVICES


s m m WA';TF MANAP;FMFNn- nivi<;inM

A C C O U N T :

f\ ^ nno nfiny


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


Approved 20


Audit

Authorized

Budget

Estimated

Expenditures

Departmentat

Request

Executive

Proposed

Councit

Approved

Safer tes 4 Wages

Cbntractuoi Services

Supplies 4 Mater lo is


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


DFW. FIWtpnNMFhn-Ai • ;FR\ ' i rFq


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


current ieve! of services.

Personnel Summary

Authorized 20

Addit ional 0


Approved 20

Budget Summary

Salor tes 4 Wages




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 * ;


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


cur rent level of services

Personnel Summary

Authorized 6

Additionai o


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.


i F.Y. 1987 Budget A G E N C Y :

n w . F^jVlHn^*^F^JTAl SFR-nCFS


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 ^


Sol ar les 4 Woges


Supp! Ies 4 Mater to is


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.



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


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


275.805

25.765

30,090

3,755

8,660

9,500

560,555


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.


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


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


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 .



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


SuppIles 4 StaterIals


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


505,575

112,090

96,680

44,720

5.163

10,700

0

772,725


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.



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 ^


Solar les & Wages


Supplies 4 Mater to is


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


535,4 50

105,810

107,670

44.950

0

6,6C0

3,000

303.850


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


Supplies 4 i fe+er la ls


Capl+ol Outloy


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


1,510,120

S89, 115

548,225

26,320

1,670

1.136,640

4.152,250


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



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


Suppt les 4 Mater ia ls

Capitei Outlay


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


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


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


30

0

30

30


Audit

Authorized

Budget

Estimated

Expenditures


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 .



n w , r /RFA-f flF ffTI! IHE5

ORGANIZATION: •^FRyfinp n fv f t : !n»

ACCOUNT: Tin nra nt ' in


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


Budget

426,095

440,700

115,550

5,600

1,938,480

f Igures were 1 wer Malntenanc

*2,924,e25


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.



DPW. BUREAU OF UT IL IT IES


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 .



D W . BUREAU QF U T I L I T I E S


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.


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


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


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


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



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


11

0

n 11


Audit Authorized

Budget Estimated



Council Approved

Solar les 4 Wages


Suppt ies 4 Ha+er lo ls


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



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



11

0

11

n

Budget Summary 1

Solor les 4 Wages

Contractuoi ServIces

Supp!les 4 Motor ia ls


Copi+ol Outloy


TOTALS

FY 1985 1

Audit

291.777

34,195

13,362

4,360

0

158

343.672


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


333,165

63,53Q

17,580

n,76C

0

4.200

450.255


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


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


760

1.760

2,070

4,610


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


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


90.575

2.725

2.040

2,355

0

400

98.095.


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


CITIZEN SERVICES


ClVlSIQtJ OF HIIMAM RJnHT<;

A C C O U N T :

n i l QiQ f>7;n


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


Business 4 Ed. Exp.

Capi to l Outiay


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


360

1,070

2,200

3,630


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


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



Budget Summary

Solor les 4 Woges


Supplies 4 Me+ertals


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


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


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


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


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



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


Budget Summary


Suppiles 4 Mater ia ls


TOTALS

FY 1985 FY 1986

Audit

150

0

645

995

Authorized Budget

375

290

1,575

2.240


375

290

575

1,240


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


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


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



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


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,



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


TOTALS

FY 1985

Audit

no

- 0 -

1,702

1.812

FY 1986 Authorized

Budget

225

230

3.770

4,225


225

230

1.770

2,225


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




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


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



CITIZEN SERVICES

ORGANIZATION: COUNTY EMPLOYf^NT SERVICE


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


158.300

158,300


Request

156.460

166,460

Executive Proposed

166,460

166,460

Council Approved

166.460

166.460

Page 9:


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


Budget

156.860

1.516,395

72,395

20,000

1,765,670


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


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


26.900

26.9O0


Request

61,820

61.620

Executive Proposed

26,500

28.500

Council Approved

28,300

28.300

Page 93

^ ^ S k ,



COOPERATIVE EXTENSION SVS.

ORGANIZATION: COCPERATiVE EXTENSION SERVICE


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


13,790

49.750

9.300

1.495

0

80,060

154.575


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



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



Salar ies 4 Wages


SuppIies 4 Me+erIals


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


171,165

6,125

1,170

1,025

175

179,660


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


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


2,566,200

(3.124,816)

2.568,200


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


30,000

160,700

35,000

40,000

18,500

19,000

12.300

0


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


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 (ûnty Workshop, kidney patients to diolysts trootmont, ond dlsobied or economically disodvontaged citizens of Howard (ûnty. Additional funds for URTA come from the Howard County Workshop, HCARC, ond other fees and contributions. Citizens Against gpousol ^^ôult (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


Budget

6,000

7,500

»«*20,000

51,000

176.000

35,000

0


6.000

7,500

•'^•20,000

51,000

176.000

55.000

0


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.


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


«»15,000

•29,925

»''14,700

611.000

> included In iey are Includ In FY 86. The


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


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


5,000

1.000

3,000

20,000

5,000

34.000

986,230


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


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


308,520

2,150

530.720

356,550

216,940

76,710

1,095,450

231.130

2.817,970


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,



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


Personnel Summary



Audit Authorized

Budget Esttmated



Councit Approved

Salor les 4 Wages


Suppiles 4 Mater ials


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


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



Personnel Summary

Authorized '

Addit ional °

ExecutiveProposed '

Approved '

Budget Summary

Solor les 4 Wages

Con+roc+uo1 ServIces

Suppiles 4 Moter la ls


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


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



Audit

Authorized

Budget

Estimated

Expenditures

Departmentat

Request

Executive

Proposed

Counci)

Approved

SuppiIes 4 Motertots


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.


F.Y. 1987 Budget

BUREAU OF RECREATION SUWIARY


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 '


Audit Authorized Esttmated

Budget Expenditures Departmentat


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


^^^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 ^


Audit Authorized

Budget Estimated



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.



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


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


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


375.190

36.735

56,340

31,040

2.915

26,500

530,720


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



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



REC. PGMS - PART-TIME


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 .


Audit Authorized

Budget Estimated



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



Budget Summary

Salar ies 4 Wages

Ckintractya t Serv Ices

Suppi les 4 Mater ia ls


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

http://progro.ii

A Aifj i

AGENCY: RECREATION 4 PARKS



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


Budget

76,710

75,710


76.710

76.710


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



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


Budget Summary

Salar ies 4 Wages

TOTALS

FY 1985

Audit

69,414

89,414

FY 1986 Authorized

Budget

76.710

76,710


76,710

76.710


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


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


34

0

34

34

Budget Summary

Salar ies 4 Woges




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


704,530

43,295

142.320

53,605

151,200

1.095, 450


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



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


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 .



PFrPFATION A PARKS


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


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


231.130

231.150


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 .


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


540.580

268,905

31,335

30,540

871,460


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



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


Supplies 4 Ma+erlels


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


368,445

98,475

20,950

22,800

9.000

21,000

540.660


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 '


Audit Authorized

Budget Estimated



Council Approved

Salar ies 4 Wages

Controctual Servfces

SuppMes 4 Mater to is


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



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


Budget Summary

Saiar les 4 Wages




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


156,435

90,000

5,230

6,000

7,240

258,905


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



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


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


Personnel Summary



Budget Summary

Solor les 4 Wages


Supplies 4 Ma+erEels


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


23. SOO

3,430

580

3.525

31.535


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 .



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.


Audit

Authorized

Budget

Esttmated

Expenditures

Departmental

Request

Executive

Proposed

Council

Approved

Salar ies 4 Wages

Contrac+uoI Serv1ces

Supplies 4 Ma+erle!s


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 .



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 .


Audit Authorized

Budget Estimated



Council Approved

Solor les 4 Woges




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


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.



Budget Esttmated



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


JUDICIAL

ORGANIZATION: CIRCUIT COURT

ACCOUNT: n n ? in ninn


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


18

0

18

13

Budget Summary

Salar ies 4 Wages

ContractuaI ServIces

SuppiIes & Mater ia ls


Copi te! Outloy

Other Miscellaneous

TOTALS

FY 1985

Audit

447,670

101,064

5,739

4,810

3,778

12, 000

575,061


Budget

514,485

108.590

8,250

5,640

2,900

6,000

646,065


494.465

108.590

8,250

5,840

2.900

6,000

626,065


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



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


Audit

Authorized

Budget

Estimated

Expenditures

Departmental

Request

Executive

Proposed

Council

Approved

Salaries 4 Wages

Con+rac+ual Services

Suppi les 4 Mater ia ls


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


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


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


Budget Summary

Salar ies 4 Wages


Copl+al Outlay


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


18.960

3.430

3.320

200

25.930


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



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


Copi+oi Ou+ioy

TOTALS

FY 1985

Audit

1,046.245

28.076

13,245

21,772

7,596

1.116.934


Budget

1,193.935

47,000

12.350

19.000

0

1,272,265


1.163,935

47,000

12,350

19,000

0

1,262.285


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


JUDICIAL


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 ^^


Audit

Authorized

Budget

Estimated

Expenditures

Departmentai

Request

Executive

Proposed

Council

Approved

Sa la r ies 4 Woges


SuppMes 4 Mater ia ls


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

^ ^ S m AGENCY:

JUDICIAL



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


23

2

25

25

Budget Summary

Salar ies 4 Wages

Controctuat Services

Suppi(es 4 M a t ^ r t a l *


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


547,060

26,665

30.640

31,770

6.685

642^840


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 .



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


Supplies 4 Mater ie is


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


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

^ISSu

^ g H ^ I H o w a r d County , Mary land


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


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


0

30.000

0

10,000

40. 000


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

^6^Sk.



BD. QF ELECTION SUPERVISORS


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


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


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


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 .



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


Budget Summary

Sater les 4 Woges




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


148,775

5,505

7,750

15.550

0

25,000

205,560


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.



Budget Estimated



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.


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


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


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


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 - ^


Audit

Authorized

Budget

Estimated

Expenditures

Departmenta!

Request

Executive

Proposed

Council

Approved

Salar ies 4 Wages


SuppI les 4 Ha+cr le ls


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 »



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


Personnel Summary

Authorized 9

Additional 0


Approved 8

Budget Summary

Solor les 4 Wages

Controctual ServIces

SuppI las 4 Moter le ls


Capital Outloy


TOTALS

FY 1985

Audit

303.556

79.011

24.279

15,074

15.101

3,127

440.148


Budget

360.895

112,790

27.630

15.950

545

7,845

525.665


360,895

81,290

27.530

. 15,960

545

7,645

^94,155


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.



COUNTY ADMINISTRATOR

ORGANIZATION: F^RSONItL BOARD


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


Budget Summary

SuppI tes 4 Mater tol s


TOTALS

FY 1985

Audit

147

1.051

1,204


Budget

810

3.300

4,110


810

3.300

4,110


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


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


Personnel Summary

Authorized •* Additionai 0 Executive Proposed 4 Approved , ^

Budget Summary

Salar ies 4 Woges

Controctual ServIces

Supplies 4 F4atertBls


Capi to l Outloy


TOTALS

FY 1985

Audit

128,013

18,881

13,144

9.929

365

17,057

137,369


Budget

133.430

22.155

21,440

10.920

3.900

29.345

221,190


133,430

22.155

21.440

10.920

3,900

29,345

221,190


143.025

22.235

22.290

10.920

0

31,345

229,615


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


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


Personnel Summary

Authorized ^

Addit ionai 0

ExecutiveProposed 4

Approved *


Audit

Authorized

Budget

Estimated

Expenditures

Departmental

Request

Executive

Proposed

Council

Approved

Salar ies 4 Wages

Contractual Sorvtces



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


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


Personnel Summary

Authorized 3

Addit ional 0


Approved , ^ -

Budget Summary

Salor fes 4 Wages

Cbntroctuoi Services



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


114,315

6.665

5.570

5,150

0

129,700


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



Personnel Summary


4 0 4

Budget Summary

Salar ies 4 Wages



Business 4 Educat fon

Copl to l Outlay


TOTALS

FY 1985

Audit

87,705

52,046

8,955

1,087

40,154

715

190.W2


Budget

95.650

64.260

15.110

5,190

52,450

1.400


95,650

64,260

15.110

3,190

52,430

1.400

252,040 252,040


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 .


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


Budget Summary

Saf ar fes 4 Wages




Capi ta! Outlay


TOTALS

FY 1985

Audit

87,703

52,046

8,935

1,087

40,154

715

190.642


Budget

95,650

64,260

15.110

3.190

52,430

1,400

232,040


95,650

64.260

15.110

5.190

52,450

1,400

252,040


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


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


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


82.530

17,225

975

2.250

910

0

0

103,890


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



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



TOTALS

FY 1985

Audit

455

840

1,295

FY 1986 Authorized

Budget

450

2,050

2,500


450

2,050

2.500


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



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


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


450

2.050

2.500


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 .



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


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


Budget

17.550

67,290

3,915

3,175

15,000

42.150

148,860


17,330

67.290

3,915

3,175

15.000

42,150

146,860


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.




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


Budget Summary

Salor les 4 Wages


Supp! ies 4 Matertois



TOTALS

FY 1985

Audit

7,923

i n

132

687

0

8,853


Budget

7,565

200

385

1,070

0

9,220


7,565

200

365

1.070

0

9,220


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




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


7.565

200

385

1.070

0

9,220


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


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


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


184,495

252,245

370,660

315,600

251,900

393.190

1,768,290


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



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


Suppf fes 4 Mater ia ls

Business 4 Educot ton

Capi ta l Ou+ioy


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


159.290

6.560

9.700

520

5.425

0

164,495


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


Audit

Authorized

Budget

Estimated

Expenditures

Departmental

Request

Executive

Proposed

' Council Approved

Salor les 4 Wages


SuppiIes 4 Mater lo is


Copl ta l Outiay


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

ftp://ftP.M

<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 -:


Solor les 4 Wsges

Coh+roctuoi Services

SuppI tes 4 Mater l e t s


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


239,100

1,890

9,150

1,505

600

252,245


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


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


Personnel Summary

Authorized 12

Addit ional 0

ExecutiveProposed 12 Approved 12

Budget Summary

Solor les 4 Woges

Confrectuol Services

Suppi ies 4 Materi ols


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


322,590

22,270

16,300

5,840

2.060

600

370,660


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



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


Personnel Summary


Budget Summary

Salar tes 4 Meges

Contractuol Serv Ices

Suppi Eos 4 Mater i a l s


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


322.590

22,270

16,300

6,840

2.060

600

370,660


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



PURCHASING DIVISION


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


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


290,840

12,030

8,650

4,280

0

315,600


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.



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


Budget Summary

Solortes 4 Woges


TOTALS

FY 1985

Audit

227.664

2.213

229,897

FY 1986 Authorized

Budget

246,920

2,960


243.920

2.980

251.900 251,900


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


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


Personnel Summary

Authorized 10

Addit ionai 0

ExecutiveProposed 10

Approved i o


Audit Authorized

Budget

Estimated

Expenditures

Departmental

Request

Executive

Proposed

Councit

Approved

Solor les 4 Woges


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


Approved 2


Audit

Authorized

Budget

Esttmated

Expenditures

Departmentai

Request

Executive

Proposed

Council

Approved

Solor les 4 Woges


Suppi Ies 4 > ^ t e r l o l s


Capi ta l Outlay


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«.


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


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.



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


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


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


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 .



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


Personnel Summary

Authorized ^6

Additional 0


Approved 16

Budget Summary FY 1985 FY 1986_ FY 1987

Audit Authorized

Budget

Estimated

Expenditures

Departmental


Councit

Approved

Salar ies 4 Wages

Contrac+uaI Serv fees

Supp!les 4 Mater i a l s


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


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


Personnel Summary

Authorized 16

Addit ional 0


Approved 16


Audit

Authorized

Budget

Estimated

Expenditures

Departmenta) Executive

Request Proposed

Council

Approved

Salar ies 4 Wages




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



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




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


562.715

21,790

23, n c

1.315

11.475

620,405


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


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


633,140

150.475

51,260

18.100

186.185

1.019,160


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


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


633.140

150.475

31,260

18,100

186,185

1.019,160


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


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


Approved 15


Audit

Authorized

Budget

Estimated

Expenditures

Departmental

Request

Executive

Proposed

Counctt

Approved

Solar les 4 Wages


SuppIles 4 Mater i a l s


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


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


Audit

Authorized

Budget

Estimated

Expenditures

Departmental Executive

Request Proposed

Councti

Approved

So lo r les 4 Wages


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


Budget

150,465

6,170

73,545

557.140

1,095

496,655

166,015

2.500

1,265.870


150,465

8,170

73.345

557,140

1,095

495,655

166.015

2,600

1.286,870


151.355

8,170

62,670

585,560

1,095

516,670

123.345

2,000

1,347,620


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


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


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


133,310

3.465

2,830

6.940

3.920

150,465


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


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


cur rent level o f se rv i ces .

Personnel Summary

Authorized ^ Additional 0

ExecutiveProposed ^

Approved ^


Audit

Authorized

Budget

Estimated

Expenditures

Departmental

Request

Executive

Proposed

Council Approved

Solarles 4 Wages


Suppi les 4 Materials


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



PLANNING BOARD


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 .


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


2,570

5,600

8,170


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


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


c o n t i n u e the


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



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



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


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


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


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



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


Supplies 4 f fo+erlals


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


PLAKNIKG 4 ZONING


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 .


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



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


15

0

15

15

Budget Summary

Salar ies 4 Wages


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


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.



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



Audit Authorized

Budget Estimated

Expenditures Departmenta)


Councit Approved

Salar ies 4 Woges

Con+roc+uol ServIces

Supp!Ies 4 Mo+erlels


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


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


Budget Summary

Salar ies 4 Wages

Contrectuel Services


Business 4 Educa+ior

Copl+ol Ou+lay

TOTALS

FY 1985

Audit

60.099

28.368

1.378

1,409

6.616

100,070


Budget

62,405

97,110

2,100

3.500

900

166,015


62,405

97,110

2,100

3,500

900

166,015


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


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


Business 4 Educotlcn

TOTALS

FY 1985

Audit

767

865

1,652


Budget

1,000

1,600

2,600


1,000

1.600

2,600


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:


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


145,595

162.775

2,939,530

4,064.265

2,284,765

15.160

1.500

558,250

10,171,340


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:



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 .


Audit Authorized

Budget Estimated



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:



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.


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:



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


Request

361,720

361,720

Executive Proposed

361,720

351.720

Council Approved

361,720

361,720

Page ^51

^^s: AGENCY:



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.


Audit Authorized

Budget Estimated



Councit Approved

Salar ies 4 Wag^s 202,750

TOTALS 202.750

Page U2

: ^ f t .



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


0

0

FY 1987 t Departmentat

Request

0

0

Executive Proposed

0

0

. Councif Approved

0

0

Page ies

&fe^4S. AGENCY:


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


446,270

448,270


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«.


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.


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-


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


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


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.


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


9 cents 12 cents 8 c»nts



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

http://f1.717.428

%:^4JK.


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



13 cents 13 cants 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

^I^Sm

^ | 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


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.


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

http://1Q.a00.246

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


F.Y. 1987 Budget

REVENUE SHARtM5 FUW)

FUND 450 Audit


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


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.


F.Y. 1987 Budget

HOWARD COMMUNITY COLLEGE FUND

FUW) 614 Audit


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.


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


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


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


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 .


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 lcrêd 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^*lÎffi£ >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 (ûn+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.


i F.Y. 1987 Budget

EICtOYEE LONG-TERM DISABILITY INSURANCE FUW)

FUND 240 Audit


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 .


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

http://19.979.fi51

http://197.78Q.niS

http://16Q.167.73j

&^^4d(.

^ 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

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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

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^ | 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

ari4«.


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

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; ^ | 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

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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


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 .


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


^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


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


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


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


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


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


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


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


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


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


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


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


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


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.


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

http://t14.731.43Q


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!


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 .


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.


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


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.


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


Perceni Increase


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


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

http://S4.9S8.460

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


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.


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


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.


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


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


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.


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

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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


: 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 .


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

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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

Page 20

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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

Page 21

^^iiSkm


F.Y. 1987 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.

Page 22

^^ i iSn


F.Y. 1987 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)

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^ ^ 4 J K .


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.

Page i

^^4JSi.


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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