Harford

Harford County Board of Harford County Community

Gov't Education Public Libraries College
Human Resources
# of Employees: 10 29 5 5
Amount budgeted for FY 10: $856,730 $2,275,834 $466,156 $591,725

Information Technology
# of Employees: 35 54 9 24
Amount budgeted for FY 10: $4,215,137 $8,699,361 $1,000,453 $2,879,612

Construction Management
# of Employees: 35 12 0 2
Amount budgeted for FY 10: $3,801,993 $1,090,606 $0*** $205,506

Fleet Management
# of Employees: 2 10 Outsourced Outsourced
Amount budgeted for FY 10: $7,346,157** $2,424,625 $28,000 $0****

Procurement
# of Employees: 11 18 1 2
Amount budgeted for FY 10: $866,371 $1,061,245 $59,113 $176,758

Grounds/Facilities Maint.*
# of Employees: 45 417 12 12
Amount budgeted for FY 10: $4,685,122 $21,129,191 $674,068 $4,248,371

Harford County Government figures came from the FY 10 Approved Operating Budget; Board of Education figures from the
FY 10 Approved Board of Education Budget; Harford County Public Libraries provided by Steve Kirchner, Associate Director;
Harford Community College figures provided by John Cox, V.P. for Finance, Operations & Gov't Relations.
*Grounds/Facilities Maintenance does not include Parks and Recreation Facilities
**Harford County Gov't Fleet Maintenance - contracted through First Vehicle Services
***Harford County Public Libraries Construction Management - included in Grounds/Facilities Maintenance
****Harford Community College Fleet Maintenance - under Harford County Government's contract with
First Vehicle Services, and funded under Grounds/Facilities Maintenance.
 Total

49
$4,190,445

122
$16,794,563

49
$5,098,105

12
$9,798,782

32
$2,163,487

486
$30,736,752

on figures from the

Associate Director;