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.
• 2023/24 Mayor & Council Proposed Budget
• 2022/23 Mayor & Council Adopted Budget
• 2021/22 Mayor & Council Adopted Budget
• 2020/21 Mayor & Council Adopted Budget
• 2019/20 Mayor & Council Adopted Budget
• 2018/19 Mayor & Council Adopted Budget
• 2017/18 Mayor & Council Adopted Budget
• 2016/17 Mayor & Council Adopted Budget
• 2015/16 Mayor & Council Adopted Budget
• 2014/15 Mayor & Council Adopted Budget
• 2013/14 Mayor & Council Adopted Budget 
• 2012/13 Mayor & Council Adopted Budget
• 2011/12 Mayor & Council Adopted Budget
• 2010/11 Mayor &Council Proposed Budget