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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