Harford County, Maryland FY 24 Proposed Operating Budget

Line Item Line Item Name

FY 21 Actuals

FY 22 Actuals

FY 23 Approved

FY 24 Proposed

Dept Dept Name

Index Index Name

01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE

011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF

1101 Current Authorized Positions Salaries

352,069 365,806 479,074 245,520

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance 1201 Retirement (Old Plan) 1202 Pension (New Plan) 1205 Pension Sheriff's Office

53,251

57,829

0 0 0

0 0 0 0 0

0 0

0 0 0 0

1110 Current Authorized Positions - 27th Pay 0

19,412

0

0

43,281

45,484

52,698

28,235

0 0

0 0

0 0

0 0

1206 Pension - LEOPS

1301 Worker's Compensation

1,727

1,624

1,629

565

1304 Bluechoice

65,616

72,182

102,820 34,000

1305 Kaiser

0

0

0

0

1308 Life

499

504

560

280

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0

0 0

0 0 0

0 0 0

1320 Delta Dental PPO 1321 Delta Dental Plus

314

314

2,813

2,856

4,464

1,350

1350 OPEB 1355 RHS

0

0

0

0

25,680

27,000

28,720

15,656

1399 Other Health Insurance

0

0

0

0

1602 Social Security 2101 Office Equipment

29,511

31,986

31,832

16,487

0 0

0 0

0 0

0 0

2199 Other Rent and Utilities

2302 Telephone Service

4,028

3,203

5,000

2,000

2306 FAX Service

637

650

500

500

2499 Other Advertising

9,120

4,041

1,000

1,000

2699 Other Professional Services 2702 Office Equipment Service 3101 General Office Supplies 3103 Printing - Commercial 3202 General Office Mailing 3499 Other Food Supplies 3504 Equipment Repair Parts 3526 Computer Software 3528 Computer Supplies 3599 Other Supplies and Materials 4101 County-owned Vehicles 3201 Delivery Charges

0 0

540

17,000

17,000

0

0

0

3,288

3,278 2,222

6,000 5,500

6,000 5,500

429

0

0

200

200

618 492 179 150 101

687

3,200 2,000

1,000 2,000

56

0 0 0

0 0

0 0 0

500

4,766 3,200 2,383 6,604

5,369 1,878 4,358

3,000 2,000 6,100

7,000 3,000 6,100 1,500

4104 Fuel

4108 Non-Targeted Charges-FVS

0

500 500 600

4201 Mileage

0

124 351

500 600

4202 Parking Tolls

44

4301 Transportation Costs

0

0

4,000 5,000 3,000 1,000 3,500 2,000

10,000 10,000 10,000

4401 Meals 4402 Lodging

1,970 3,711 1,352

9,994 9,043

4502 Professional Books/Periodicals 4601 Membership Fees and Dues 4703 Training Seminars, Courses and Mtgs

928 195

1,000 3,500 6,000

77

1,115

5,647

5220 Personal Computer

0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

5222 Printer 5299 Other 5311 Lamp 7101 Grants

648

0 0

7108 CONTRIBUTIONS 7703 Service Awards

96,759

143,271 160,000 145,000

0

0 2

0 0

0

8233 FLEET DAILY CARPOOL RENTALS

94 0 716,524 801,422 953,309 581,493

1101 Current Authorized Positions Salaries

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

755,313 45,000

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance

0 0 0 0

1107 Cell Phone Reimbursement 1201 Retirement (Old Plan) 1202 Pension (New Plan) 1205 Pension Sheriff's Office

86,861

0 0

1206 Pension - LEOPS

1301 Worker's Compensation

2,863

1304 Bluechoice

136,000

1305 Kaiser

0

1308 Life

1,120

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0

1320 Delta Dental PPO 1321 Delta Dental Plus

2,025 3,375

1350 OPEB 1355 RHS

0

54,796 61,130

1602 Social Security 2302 Telephone Service

4,000

2306 FAX Service

550

*Numbers presented throughout this report may not add up precisely or absolutely to the figures indicated throughout the departmental financial summaries due to rounding.*

690