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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