Harford County, Maryland FY 24 Proposed Operating Budget

First page Table of contents Previous page 697 Next page Last page

Line Item Line Item Name 1206 Pension - LEOPS

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

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 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 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 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 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 034000 PROCUREMENT-PROPERTY ACQ 034000 PROCUREMENT-PROPERTY ACQ

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 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

1301 Worker's Compensation

1,429

1304 Bluechoice

34,000

1305 Kaiser

0

1308 Life

280

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

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

1320 Delta Dental PPO 1321 Delta Dental Plus

1,350

1350 OPEB 1355 RHS

1501 Overtime

1602 Social Security 2101 Office Equipment

14,386

2106 Space and Real Estate Rental

2201 Electricity

2202 Heating Fuel (Gas) 2203 Water and Sewer 2302 Telephone Service

2402 Legal Notice

2609 County Facility Repair / Renovation

2615 Appraiser Services

25,000

2699 Other Professional Services 2705 Data Processing Hardware

2708 Bldg/Custodial Srvcs (Incl. Tipping Fees)

3101 General Office Supplies 3103 Printing - Commercial

700 200

3201 Delivery Charges

0

3202 General Office Mailing 3528 Computer Supplies

300 300

4201 Mileage

0

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

1,100

75

5299 Other 5301 Desk 5399 Other

0 0 0 0

8233 FLEET DAILY CARPOOL RENTALS

288,804

04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY

041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER

1101 Current Authorized Positions Salaries

453,770 502,337 558,768 471,341

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance

0 0 0

0 0 0

0 0 0

0 0 0

1107 Cell Phone Reimbursement

577

577

600

600

1110 Current Authorized Positions - 27th Pay 0

0 0

23,135

0 0

1201 Retirement (Old Plan) 1202 Pension (New Plan) 1205 Pension Sheriff's Office

0

0

48,288

54,035

61,464

54,204

0 0

0 0

0 0

0 0

1206 Pension - LEOPS

1301 Worker's Compensation

2,352

1,823

1,900

1,084

1304 Bluechoice

81,422

96,118

114,723 68,000

1305 Kaiser

0

0

0

0

1308 Life

588

630

700

560

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0

0 0

0 0

0 0

1320 Delta Dental PPO 1321 Delta Dental Plus

2,163 1,388 7,577

2,461 1,388 6,679

1,679 3,063

1,350 1,350

1350 OPEB 1355 RHS

13,575 21,540

15,924 15,655

19,260

20,250

1399 Other Health Insurance

0 0

0 0

0 0

0 0

1501 Overtime

1602 Social Security 2101 Office Equipment 2302 Telephone Service

33,092

36,692

36,987

30,297

0

0

0

0

1,901

2,567

2,750

2,750

2306 FAX Service

382

390

400

400

2401 Personnel/Recruitment

0 0

0 0

0

0

2604 Financial / Audit

250

250

2699 Other Professional Services

910

2,035

1,015

2,200

2899 Other Service

0

0

0

0

3101 General Office Supplies 3103 Printing - Commercial

1,757 2,640

2,337 1,248

2,200 1,700

2,200 2,300

3104 Duplicating Machine Supplies

401

261

700 400 900

500 200 700

3201 Delivery Charges

0

0

3202 General Office Mailing 3401 Meals - Special Purpose 3528 Computer Supplies 3599 Other Supplies and Materials 4101 County-owned Vehicles

457

473

60

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0

4201 Mileage

126

1,215

2,100

1,600

4202 Parking Tolls

12

198

250

250

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

697

Made with FlippingBook Ebook Creator