Harford County, Maryland FY 24 Proposed Operating Budget

DEPARTMENT OF EMERGENCY SERVICES Special Operations Index #225000

ORIGIN/PURPOSE:

Special Operations was founded to respond to certain hazardous materials incidents to assist the Volunteer Fire Companies of Harford County in controlling spills, leaks and releases of toxic, flammable, or environmentally threatening chemicals. All members of the team must be certified HAZMAT technicians as required by The Occupational Safety and Health Administration (OSHA).

The team investigates, in cooperation with local enforcement agencies and the Maryland Department of the Environment, alleged environmental crime.

FY 24 GOALS: TO PROVIDE EFFECTIVE AND EFFICIENT HAZMAT RESPONSE

TO ASSURE PREVENTION OF HAZMAT INCIDENTS THROUGH INSPECTION AND PUBLIC EDUCATION PROGRAMS

TO PROVIDE COORDINATED AND SPECIALIZED HIGH RISK RESCUES IN SUPPORT OF THE LOCAL VOLUNTEER AND EMS SERVICES ALL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

CHANGE FY 24 VS FY 23

SUMMARY BY CHARACTER: 10 PERSONAL SERVICES

281,932

352,815 41,276 90,404 69,939

591,519 32,925 176,800 54,000 60,000 15,000

668,456 65,925 50,000 54,000

76,937 33,000

20 CONTRACTUAL SERVICES 12,864 30 SUPPLIES AND MATERIALS 44,634

(126,800)

40 BUSINESS AND TRAVEL

24,968

0

50 CAPITAL OUTLAY 70 MISCELLANEOUS

0

0

0

(60,000)

2,068

2,214

15,000

0 0

80 INTER-GOVERNMENTAL

0

0

0

0

GRAND TOTAL

366,467

556,648

930,244

853,381

(76,863)

FUNDING SOURCE: 11 GENERAL

366,467

556,648

930,244

853,381

(76,863)

363