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
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 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
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
4201 Mileage
0 0 0
220
300 150
300 150
4202 Parking Tolls
8 0
4301 Transportation Costs
1,000
1,000
4401 Meals 4402 Lodging
274
95
900
800
0
2,276
4,000
4,000
4502 Professional Books/Periodicals 4601 Membership Fees and Dues 4703 Training Seminars, Courses and Mtgs
550
150
150
150
1,765 4,390
1,325 1,715
1,735
3,000
16,783
15,000
5222 Printer 5302 Chair 5306 Table
349 750
631
0 0 0 0
0 0 0 0
0 0 0
1,400
5312 Work Station
0
8233 FLEET DAILY CARPOOL RENTALS
75 2,000 823,732 848,351 1,179,861 1,211,923 199 2,000
032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT
1101 Current Authorized Positions Salaries
159,926 172,627 191,468 293,190
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
0 0 0 0 0
1110 Current Authorized Positions - 27th Pay 0
7,928
0
0
17,078
18,438
21,061
33,717
0 0
0 0
0 0
0 0
1206 Pension - LEOPS
1301 Worker's Compensation
2,009
1,771
1,576
1,339
1304 Bluechoice
38,528
41,793
51,410
51,000
1305 Kaiser
0
0
0
0
1308 Life
252
252
280
420
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0 0
0 0
0 0
0 0 0
1320 Delta Dental PPO 1321 Delta Dental Plus
894 774
894 774
959
1,116 3,767 7,180
2,025 3,767 7,828
1350 OPEB 1355 RHS
2,013 6,420
1,438 6,750
1399 Other Health Insurance
0
0
0
0
1602 Social Security
12,077
13,041
14,450
22,005
2103 Vehicle and Operating Equipment
0
3,105 3,903
100,000 100,000
2201 Electricity
17,935 10,145
22,000 30,000
18,000 20,000
2204 Heating Fuel (Oil) 2302 Telephone Service
0
3,546
3,624
9,000
9,650
2306 FAX Service
0
0
0
0
2699 Other Professional Services 2706 Data Processing Software
59,421
80,023
200,000 200,000
0
0
40,000
40,000
2708 Bldg/Custodial Srvcs (Incl. Tipping Fees)
4,786 1,963
7,252 5,730
7,500
7,500
3101 General Office Supplies
900 200
900 200
3302 Janitorial Supplies and Equipment
0 0 0
0
3526 Computer Software 3528 Computer Supplies
49,634
0
0
0
800
800
3532 Diesel Fuel 3533 Gasoline
829,031 1,379,766 2,075,000 2,938,000 1,362,456 1,421,885 2,125,000 2,825,000
4101 County-owned Vehicles
35,347 27,491
50,232 26,089
51,000 20,000
51,000 20,000
4104 Fuel
4107 Target Charges-FVS
2,993,064 3,082,855 4,246,937 4,246,937 1,138,723 1,292,235 1,474,400 1,504,000
4108 Non-Targeted Charges-FVS
4109 Vehicle/Equip. Parts & Supplies - Ryder
27,373
219,774 63,000
63,000
4202 Parking Tolls
3,676
11,495
4,500
4,500
4401 Meals 4402 Lodging
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
56
200
200
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
0
4502 Professional Books/Periodicals 4601 Membership Fees and Dues 4703 Training Seminars, Courses and Mtgs
450
450
1,200 1,000
1,200 1,000
5112 General County Construction
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
5401 Auto
48,000
5411 Truck-other 5423 Dump Truck 5471 Utility Vehicle 5513 Sweeper 5514 Snow Plow 5617 Alarm System 5499 Other
8233 FLEET DAILY CARPOOL RENTALS
47 0 6,754,977 7,943,546 10,774,282 12,467,627 109
034000 PROCUREMENT-PROPERTY ACQ 034000 PROCUREMENT-PROPERTY ACQ 034000 PROCUREMENT-PROPERTY ACQ 034000 PROCUREMENT-PROPERTY ACQ 034000 PROCUREMENT-PROPERTY ACQ 034000 PROCUREMENT-PROPERTY ACQ 034000 PROCUREMENT-PROPERTY ACQ
1101 Current Authorized Positions Salaries
188,057
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
21,627
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.*
696
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