Budgeting

Functions & Responsibilities


The City of Hagerstown consists of 10 department directors who report directly to the City Administrator with an annual total budget of over $120 million. The primary functions and responsibilities for the Budget Division are:
  • Assist the departments in developing long-range capital projections
  • Forecast long-range revenues and expenditures
  • Monitor and evaluate the progress of the city’s budget
  • Prepare recommendations on budget items for the city administrator and Mayor and council
  • Prepare the annual operating and capital budgets
  • Provide information and assistance on budgeting for departments

Policy & Budgets


To see a quick overview of our operating budget policy view budget policy.