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

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

3531 Paint

4,844

5,057

5,000

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

3532 Diesel Fuel 3533 Gasoline

0

0 0 0 0 0 0

0

195

150

3534 Oil and Lubricants 3535 Tires and Tubes

0 0

0 0 0 0

3551 Pipes, Culverts & Fittings 3561 Internet Supplies & Materials 3599 Other Supplies and Materials 3699 Other Inventory (Audit Only) 4101 County-owned Vehicles

258

0

53,264

42,191

60,000

16

0

0

30,028 24,960

37,063 28,592

32,000 32,000

4104 Fuel

4108 Non-Targeted Charges-FVS

4,069 1,290

7,791 1,496

7,000 2,000

4201 Mileage

4202 Parking Tolls

0

31 12

100 150 200

4401 Meals

175

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

0

0

2,003 3,020

6,178

5,000 5,000

544

5212 VCR

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0

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

5220 Personal Computer

5222 Printer 5302 Chair 5304 Shelving

5306 Table

9,436

4,438

5312 Work Station

0

5399 Other 5499 Other

700

0 0 0

5598 Other Equipment 7108 CONTRIBUTIONS

8233 FLEET DAILY CARPOOL RENTALS

13 0 4,695,468 5,160,732 6,499,449 0 195

023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES

1101 Current Authorized Positions Salaries

199,895 220,260 242,870 0

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

0 0 0 0 0

0 0 0

1110 Current Authorized Positions - 27th Pay 0

10,056

0

0

21,350

23,777

26,716

0 0

0 0

0 0

1206 Pension - LEOPS

1301 Worker's Compensation

3,719

3,335

2,781

1304 Bluechoice

36,385

39,468

42,289

1305 Kaiser

0

0

0

1308 Life

504

504

560

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

0

1,200

1,200

1,200

1320 Delta Dental PPO 1321 Delta Dental Plus

627

627

336

1,041 3,726

1,041 2,672

1,489 7,000

1350 OPEB 1355 RHS

12,840

13,500

14,360

1399 Other Health Insurance

0 0

0 0

0 0

1501 Overtime

1602 Social Security 2302 Telephone Service

15,199 38,058

16,760 34,698

18,580 65,000

2305 Emergency Reporting System

4,512

4,338

5,300

2306 FAX Service

0

0

0

2701 Uniform Rental

462

485

1,000

2702 Office Equipment Service 2703 Communications Service 2704 Operating Equipment Service 2705 Data Processing Hardware 3101 General Office Supplies

0 0

0 0 0 0

0 0

8,537

15,000

0

0

497

739

1,000 1,250

3201 Delivery Charges

1,702

3,150

3202 General Office Mailing 3299 Other Postage Expenses

205,908 166,899 255,000 0

344

0 0 0

0 0 0

3301 Paper Supplies

0 0

3302 Janitorial Supplies and Equipment

3501 Uniform Purchase

364

288

200 100

3599 Other Supplies and Materials

0 0 556,868 533,742 712,086 0 0

024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT

1101 Current Authorized Positions Salaries

372,231 393,753 582,814 543,212

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance

0 0 0

0 0 0

5,800

0 0 0

0 0 0

1107 Cell Phone Reimbursement

577

577

600

1110 Current Authorized Positions - 27th Pay 0

0 0

24,131

0 0

1201 Retirement (Old Plan) 1202 Pension (New Plan)

0

0

39,285

41,305

64,110

62,469

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

694

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