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 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT
024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS
1205 Pension Sheriff's Office
0 0
0 0
0 0
0 0
1206 Pension - LEOPS
1301 Worker's Compensation
2,452
2,010
1,982
1,249
1304 Bluechoice
83,957
90,066
154,230 85,000
1305 Kaiser
0
0
0
0
1308 Life
509
504
840
700
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0 0
0 0
0 0
0 0
1320 Delta Dental PPO 1321 Delta Dental Plus
1,566 1,084
1,566 1,561 9,364
2,877 3,348
1,350 2,025
1350 OPEB 1355 RHS
12,897
24,532
28,411
0 0 0
0 0 0
0 0 0
7,828
1399 Other Health Insurance
0 0
1501 Overtime
1602 Social Security 2101 Office Equipment 2302 Telephone Service
28,213
29,590
42,327
38,953
0
0
0
0
961 412
962 417
1,100
1,100
2306 FAX Service
0
0
2699 Other Professional Services 3101 General Office Supplies 3103 Printing - Commercial 3199 Other Office Supplies 3202 General Office Mailing 3499 Other Food Supplies 3527 Computer Hardware Components 3599 Other Supplies and Materials
25,311
1,864 1,927 8,078
25,900
5,000 3,000
1,248
3,000
10,348
15,000
15,000
0 0 0 0 0 0 0 0 0 0 0 0 0
0 1 0 0 0 0 0 0 0 0 0 0 0 0
0
0
50
50
0 0
0 0
81
3,000
1,000
4201 Mileage
50 25
50 25
4202 Parking Tolls
4301 Transportation Costs
500 250 500
500 250 500
4401 Meals 4402 Lodging
4502 Professional Books/Periodicals 4601 Membership Fees and Dues 4703 Training Seminars, Courses and Mtgs
0
0
440
250
550
550
1,000
1,000
5222 Printer
0 0
0
8233 FLEET DAILY CARPOOL RENTALS
0 581,572 583,796 957,915 799,823
1101 Current Authorized Positions Salaries
514,960 563,961 661,186 775,238
1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance
39,962
13,088
20,000
20,000
0 0
0 0
0 0 0
0 0 0 0 0
1107 Cell Phone Reimbursement
865
577
1110 Current Authorized Positions - 27th Pay 0
0 0
27,376
1201 Retirement (Old Plan) 1202 Pension (New Plan) 1205 Pension Sheriff's Office
0
0
58,343
59,769
72,730
89,152
0 0
0 0
0 0
0 0
1206 Pension - LEOPS
1301 Worker's Compensation
5,442
4,794
4,378
3,382
1304 Bluechoice
93,900
92,343
189,637 153,000
1305 Kaiser
0
0
0
0
1308 Life
1,019
961
1,120
1,260
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0
0
0 0
0 0
1,000
1,200
1320 Delta Dental PPO 1321 Delta Dental Plus
314
314
1,918 5,893 4,278
2,025 4,050 5,101
4,107 4,853
3,782 1,633
1350 OPEB 1355 RHS
32,100
40,500
50,260
46,965
1399 Other Health Insurance
0 0
0 0
0 0
0 0
1501 Overtime
1602 Social Security 2101 Office Equipment
41,918
43,677
49,776
58,500
0 0
0 0
0 0
0 0
2199 Other Rent and Utilities
2302 Telephone Service
1,440
1,463
2,000
3,200
2306 FAX Service
774
778
640
800
2499 Other Advertising
33
24
0
50
2699 Other Professional Services 2702 Office Equipment Service 3101 General Office Supplies 3103 Printing - Commercial 3199 Other Office Supplies 3201 Delivery Charges 3202 General Office Mailing 3499 Other Food Supplies 3501 Uniform Purchase 3507 Audio Visual Supplies 3527 Computer Hardware Components
8,902
7,840
50,000
10,000
0
0
0
0
3,560
4,559
10,000
8,000 4,000
323
150
600
0 0
0 0
0
0
100 200 750
100 200 500
152 211
58
262
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
3528 Computer Supplies
3599 Other Supplies and Materials
4104 Fuel
*Numbers presented throughout this report may not add up precisely or absolutely to the figures indicated throughout the departmental financial summaries due to rounding.*
695
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