Harford County, Maryland FY 24 Proposed Operating Budget

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Line Item Line Item Name 2499 Other Advertising 2603 Management Services 2699 Other Professional Services 3101 General Office Supplies 3103 Printing - Commercial 3202 General Office Mailing

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 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION

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 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION

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 0 0 0 0 0

40,000

3,000

45,000

3,500

10,000

300 800

3499 Other Food Supplies 3528 Computer Supplies

3599 Other Supplies and Materials

50,000

4104 Fuel

4201 Mileage

3,750

4202 Parking Tolls

300

4301 Transportation Costs

3,000 4,000 7,500

4401 Meals 4402 Lodging

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

700

1,250 4,500

5301 Desk 5311 Lamp

0 0

8233 FLEET DAILY CARPOOL RENTALS

1,000

1,331,634

1101 Current Authorized Positions Salaries

207,589 216,931 241,389 256,200

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

0 0 0

6,000

0 0 0 0

1110 Current Authorized Positions - 27th Pay 0

9,994

22,111

23,322

26,553

29,463

0 0

1206 Pension - LEOPS

1301 Worker's Compensation

1,041

786

821

589

1304 Bluechoice

44,502

48,273

51,410

34,000

1305 Kaiser

1308 Life

252

280

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0

1320 Delta Dental PPO 1321 Delta Dental Plus

894

959

675 675

1,041 7,484

1,041 5,061

1,116

1350 OPEB 1355 RHS

13,260

15,535

6,420

7,828

1602 Social Security 2101 Office Equipment

15,516

16,201

16,812

17,526

0 0

2199 Other Rent and Utilities 2302 Telephone Service 2603 Management Services 2699 Other Professional Services 2702 Office Equipment Service 3101 General Office Supplies 3103 Printing - Commercial

155

3,000

0 0 0

10,000 50,000

30,000 65,000

1,461

1,108

2,500

2,500 1,000

721

478

750

3201 Delivery Charges

0 6

50 50

3202 General Office Mailing 3499 Other Food Supplies 3528 Computer Supplies

295

706

250 150

1,000

150

3599 Other Supplies and Materials 4101 County-owned Vehicles

640

1,000 1,000 1,700

0 0 0 0 0

4104 Fuel

4201 Mileage

750

4202 Parking Tolls

4301 Transportation Costs

250

2,750 1,500 2,000 2,600

4401 Meals 4402 Lodging

274

580

1,500 1,000

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

905

1,512

100

29,041

29,021

30,000

155

1,000

5220 Personal Computer

0 0 0 0

0 0 0

5222 Printer 5399 Other 7101 Grants

5,000

7108 CONTRIBUTIONS

240,039 155,039 215,000 100,000

8233 FLEET DAILY CARPOOL RENTALS

0 0

5 0

0 0

8799 Other Intergovernmental

0 573,977 501,622 694,113 620,872

02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION

021200 Property Management 021200 Property Management 021200 Property Management 021200 Property Management 021200 Property Management

1101 Current Authorized Positions Salaries

237,423 253,545 279,405 0

1102 Special Pays

0 0 0 0

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance

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

691

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