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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