Harford County Executive Bob Cassilly has unveiled a proposed fiscal 2027 budget that increases spending on public safety, schools, libraries, and capital projects while holding the line on local tax rates for the fourth straight year.

“Hardworking families expect their county government to live within taxpayers’ means,” said County Executive Cassilly. “My fiscal 2027 budget fulfills that promise for the fourth consecutive year and continues to make record-level investments in public safety and education, while funding enhancements to our overall quality of life.”

The proposed General Fund operating budget totals nearly $897 million, a 9.8% increase over fiscal 2026. The broader all-funds operating budget totals roughly $1.15 billion, alongside a $364.5 million capital budget.

Education and public safety drive much of the spending increase.

Harford County Public Schools would receive record funding under the proposed budget, including full funding for instructional salary increases and the State-mandated $60,000 starting teacher salary. Total County support for schools would rise to more than $422 million.

The budget also continues significant school capital investments, including funding for a new elementary school, the new Harford Academy, roof replacement at Hall’s Cross Roads Elementary, HVAC improvements at Edgewood Middle, and other facility upgrades.

At the same time, Harford continues to absorb rising State-driven costs. The proposal notes more than $3 million in additional local obligations tied to teacher pensions and private pre-K requirements.

Public safety spending would also see another significant increase.

The Sheriff’s Office budget would rise to $143.2 million, with funding for salary increases, equipment, vehicles, and body-worn cameras for correctional officers. The proposal raises average deputy salaries to roughly $113,700 before overtime, part of an effort to remain competitive with surrounding jurisdictions.

Funding for emergency services also continues to grow following the County’s transition to a career EMS model. The budget adds support for ambulance operations, volunteer fire companies, and additional EMS staffing.

The capital budget includes notable investments beyond schools and public safety. Parks and recreation projects total roughly $30 million, including support for the Aberdeen Community Center and upgrades at parks across the County. The proposal also includes $12.8 million for agricultural preservation efforts.

Libraries and Harford Community College would also receive record funding levels under the plan.

Even with the spending increase, the proposal does not raise property or income tax rates. The County also retained its AAA bond rating from all three major credit agencies, helping lower borrowing costs for future capital projects.

The Harford County Council will hold public hearings on the proposed budget and must pass a budget by June 15.

Read the County Executive’s budget letter and proposed fiscal 2027 budget here.