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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 our budget policy.

Contact Us
Michelle Hepburn
Director of Finance

One E. Franklin St.
Hagerstown, MD 21740

Ph: (301) 739-8577 ext. 160
Fx: (301) 733-1205