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

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 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

021200 Property Management 021200 Property Management 021200 Property Management 021200 Property Management 021200 Property Management 021200 Property Management 021200 Property Management 021200 Property Management 021200 Property Management 021200 Property Management 021200 Property Management 021200 Property Management 021200 Property Management 021200 Property Management 021200 Property Management 021200 Property Management 021200 Property Management 021200 Property Management 021200 Property Management 021200 Property Management 021200 Property Management 021200 Property Management 021200 Property Management 021200 Property Management 021200 Property Management 021200 Property Management 021200 Property Management 021200 Property Management 021200 Property Management 021200 Property Management 021200 Property Management 021200 Property Management 021200 Property Management 021200 Property Management 021200 Property Management 021200 Property Management 021200 Property Management 021200 Property Management 021200 Property Management 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT

1110 Current Authorized Positions - 27th Pay 0

0 0

11,568

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

1201 Retirement (Old Plan) 1202 Pension (New Plan) 1204 Temporary (New Plan) 1205 Pension Sheriff's Office

0

0

25,354

27,352

30,735

0 0 0

0 0 0

0 0 0

1206 Pension - LEOPS

1301 Worker's Compensation

3,044

2,700

2,379

1304 Bluechoice

51,680

56,059

59,702

1305 Kaiser

0

0

0

1308 Life

378

378

420

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0 0

0 0 0

0 0 0

1320 Delta Dental PPO 1321 Delta Dental Plus

2,429 8,590 -3,460 17,526

2,429 6,045

2,605

1350 OPEB

15,837

1501 Overtime

0

0

1602 Social Security 2101 Office Equipment

19,013

21,375

0

0

1,400

2106 Space and Real Estate Rental

570,272 473,901 700,000 0

2201 Electricity

70,821

76,973

135,000 0

2202 Heating Fuel (Gas) 2203 Water and Sewer 2302 Telephone Service

8,465 1,712 2,957

8,693 2,411 2,747

13,000

2,000 1,600 1,000

2402 Legal Notice

527

0

2609 County Facility Repair / Renovation

23,202

13,501 14,275 92,371 77,662

30,000 25,000 75,000

2615 Appraiser Services

3,800

2699 Other Professional Services

54,872 80,677

2708 Bldg/Custodial Srvcs (Incl. Tipping Fees)

100,000 0

3101 General Office Supplies 3103 Printing - Commercial

999

1,200

1,100

0 0

0 0

200 150 300 300 500

3201 Delivery Charges

3202 General Office Mailing 3528 Computer Supplies

129 549

113 424

3599 Other Supplies and Materials

0 0

-182

4201 Mileage

0

50

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

168

500

1,100

79

73

75

5305 File Cabinet

0 0

0 0

0

8233 FLEET DAILY CARPOOL RENTALS

400 0 1,162,193 1,132,183 1,512,201 0

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 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

81,303 42,000

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

13,970

0 0

1206 Pension - LEOPS

1301 Worker's Compensation

287

1304 Bluechoice

34,000

1305 Kaiser

0

1308 Life

280

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0

1320 Delta Dental PPO 1321 Delta Dental Plus

1,347

0 0 0 0

1350 OPEB 1355 RHS

1399 Other Health Insurance 1602 Social Security 2302 Telephone Service 2699 Other Professional Services 2706 Data Processing Software 3101 General Office Supplies 3103 Printing - Commercial

9,433 1,000

20,000

0

500

0 0 0

3201 Delivery Charges

3202 General Office Mailing

3599 Other Supplies and Materials

3,000

4201 Mileage

100

4202 Parking Tolls

25

4301 Transportation Costs

1,000

4401 Meals 4402 Lodging

500

1,000

4601 Membership Fees and Dues

500

4703 Training Seminars, Courses and Mtgs

1,500

7108 CONTRIBUTIONS

0 0

8233 FLEET DAILY CARPOOL RENTALS

211,745

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

692

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