Harford County, Maryland FY 24 Proposed Operating Budget

DEPARTMENT OF EMERGENCY SERVICES

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

CHANGE FY 24 VS FY 23

AUDITED FY 21

AUDITED FY 22

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

10,524,459 8,839,688

11,221,473 9,152,736

15,661,598 11,191,044 1,003,800

26,581,187 10,919,589 6,247,625 (4,943,419)

565,538 120,634 103,309

740,261 210,486 31,955

1,109,500

105,700 365,830 (60,000)

165,123 60,000

530,953

50 CAPITAL OUTLAY 70 MISCELLANEOUS

0

6,822,277

7,507,433

8,316,137

10,237,379

1,921,242

GRAND TOTAL

26,975,904

28,864,343

36,397,702

44,706,645

8,308,943

SUMMARY BY DIVISION:

GENERAL FUND:

221000 ADMINISTRATION

1,767,184 7,015,751 2,715,703 7,149,169

2,009,683 7,276,772 2,781,008 7,745,605 8,494,628

2,115,616 9,314,082 3,094,739 8,911,423 11,931,598

2,096,461 10,947,694 3,080,346 10,223,302 17,405,461

(19,155)

222100 EMERGENCY COMMUNICATIONS

1,633,612

222200 SUPPORT SERVICES

(14,393)

223000 VOLUNTEER FIRE COMPANIES

1,311,879 5,473,863

224000 EMERGENCY MEDICAL SERVICES 7,775,161

225000 SPECIAL OPERATIONS 226000 RESCUE SUPPORT 229000 NATURAL DISASTERS

366,467 186,469

556,648

930,244

853,381

(76,863)

0 0

0

0

0 0

0

100,000

100,000

GRAND TOTAL

26,975,904

28,864,343

36,397,702

44,706,645

8,308,943

341