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 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION

022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS

1101 Current Authorized Positions Salaries

1,896,452 2,005,477 2,301,020 0

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance

35,088

23,801

70,000

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

0 0

0 0

0 0

1107 Cell Phone Reimbursement

6,246

6,312

5,400

1110 Current Authorized Positions - 27th Pay 0

0 0

95,271

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

0

0

205,974 217,701 253,112 0

0 0 0

0 0 0

17,584

0 0

1206 Pension - LEOPS

1301 Worker's Compensation

40,451

35,025

30,815

1304 Bluechoice

418,218 412,334 595,721 0

1305 Kaiser

0

0

0

1308 Life

4,400

4,289

4,900

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

0

5,500 4,066

6,500 3,356

3,300 5,129

1320 Delta Dental PPO 1321 Delta Dental Plus

13,883 41,407 89,880

12,847 26,427

19,552 69,236

1350 OPEB 1355 RHS

108,000 114,880 0

1399 Other Health Insurance

0

0

0

1501 Overtime

5,346

6,737

30,000

1602 Social Security 1801 Shift Differential 2101 Office Equipment

146,949 154,683 175,454 0

7,875

8,057

5,200

760

0 0 0 0

0

2103 Vehicle and Operating Equipment 2106 Space and Real Estate Rental

0 0 0

2,000

0

2199 Other Rent and Utilities

400

2201 Electricity

464,186 556,839 700,000 0

2202 Heating Fuel (Gas) 2203 Water and Sewer 2204 Heating Fuel (Oil) 2302 Telephone Service 2306 FAX Service 2507 Death Benefits 2599 Other Insurance 2603 Management Services 2305 Emergency Reporting System 2609 County Facility Repair / Renovation

47,619 68,778

85,242 81,419

65,000 90,000 15,000 45,000

6,506

5,018

30,213

39,010

0

0

0

535

548

675

0

0 0

0 0

37

0

160,798 140,000 0

130,588 194,847 330,000 0

2612 Engineering Services 2615 Appraiser Services

0 0

0 0

5,000

0

2699 Other Professional Services

353,480 188,664 300,000 0

2701 Uniform Rental

5,887 8,180

5,995

9,000

2704 Operating Equipment Service 2705 Data Processing Hardware

421

35,000

0

0

0

2707 Grounds Maintenance

1,827

6,639

4,000

2708 Bldg/Custodial Srvcs (Incl. Tipping Fees)

184,663 222,918 350,000 0

2709 Snow Removal Service

0

0

0

2711 Security Systems

49,330 26,016

119,224 120,000 0

2799 Other

9,550

0 0

2899 Other Service

27

0

3101 General Office Supplies 3103 Printing - Commercial 3199 Other Office Supplies

5,589

4,796

5,000 1,000

43

75

0

0

0

3201 Delivery Charges

31

207

100 800

3202 General Office Mailing 3299 Other Postage Expenses

273

11

1,055

0

0

3301 Paper Supplies

26,361 26,943

30,050 27,417

35,000 40,000

3302 Janitorial Supplies and Equipment

3399 Other Janitorial Supplies 3401 Meals - Special Purpose 3499 Other Food Supplies

0 0 0

0

0

91

300

0

0

3501 Uniform Purchase

6,046

4,487

4,000

3504 Equipment Repair Parts

134,803 191,808 190,000 0

3505 Landscape and Grounds Material

0

0

0

3506 Small Tools

12,850

13,979

8,000

3507 Audio Visual Supplies 3510 Building Supplies 3511 Recreation Supplies 3513 Chemicals in Bulk 3515 Safety Equipment 3516 Medical Supplies

0

0

0

40,415

33,441

50,000

0

0 0

0 0

408

6,035

8,609

4,000

0 0 0 0

0 0 0 0 0

0 0 0 0

3521 Sand, Salt & Other Bulk Deicers

3522 Crushed Aggregate

3525 Concrete, Mortar & Cement

3526 Computer Software

191

4,000

3527 Computer Hardware Components

0

2,794

500 500

3528 Computer Supplies

488

0 0

3530 Traffic Signs and Markings

0

0

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

693

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