Harford County, Maryland FY 24 Proposed Operating Budget

Line Item Line Item Name 4301 Transportation Costs

FY 21 Actuals

FY 22 Actuals

FY 23 Approved

FY 24 Proposed

Dept Dept Name 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 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

Index Index Name

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 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 044000 REVENUE COLLECTIONS 044000 REVENUE COLLECTIONS 044000 REVENUE COLLECTIONS 044000 REVENUE COLLECTIONS 044000 REVENUE COLLECTIONS 044000 REVENUE COLLECTIONS 044000 REVENUE COLLECTIONS 044000 REVENUE COLLECTIONS 044000 REVENUE COLLECTIONS 044000 REVENUE COLLECTIONS 044000 REVENUE COLLECTIONS 044000 REVENUE COLLECTIONS 044000 REVENUE COLLECTIONS 044000 REVENUE COLLECTIONS 044000 REVENUE COLLECTIONS 044000 REVENUE COLLECTIONS 044000 REVENUE COLLECTIONS 044000 REVENUE COLLECTIONS 044000 REVENUE COLLECTIONS 044000 REVENUE COLLECTIONS

0

596

1,200

1,200

4401 Meals 4402 Lodging

98

1,610 4,674 1,163 1,537 3,015

500

500

0

3,200 1,500 2,000 5,000 1,000

4,200 1,500 2,000 5,000

4502 Professional Books/Periodicals 4601 Membership Fees and Dues 4703 Training Seminars, Courses and Mtgs 8233 FLEET DAILY CARPOOL RENTALS

1,708 1,316

855

0 500 663,099 746,310 865,199 688,615 0

1101 Current Authorized Positions Salaries

1,022,651 1,077,300 1,254,281 1,279,666

1102 Special Pays

0

0

0 0 0 0 0

0 0 0 0 0 0 0

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance

52,954

41,140

0 0 0

0 0 0 0 0

1107 Cell Phone Reimbursement

1110 Current Authorized Positions - 27th Pay 0

51,932

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

0

0

114,383 120,834 137,971 147,162

0 0

0 0

0 0

0 0

1206 Pension - LEOPS

1301 Worker's Compensation

5,137

4,337

4,091

2,819

1304 Bluechoice

235,531 260,505 333,657 272,000

1305 Kaiser

0

0

0

0

1308 Life

2,184

2,100

2,380

2,520

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

0

0

4,200 1,284 9,792

2,400 1,262

2,400 6,907 6,126

34,000

1320 Delta Dental PPO 1321 Delta Dental Plus

5,400 5,400

10,080 13,128 67,500

1350 OPEB 1355 RHS

18,369 70,620

34,393 71,800

32,817 78,275

1399 Other Health Insurance

0 0

0 0

0 0

0 0

1501 Overtime

1602 Social Security 2101 Office Equipment 2302 Telephone Service

80,450

83,264

95,952

97,894

0

0

0

0

538

518

650

650

2306 FAX Service

1,130

1,139

1,600

1,600

2603 Management Services

0

0

0

0

2604 Financial / Audit

51,542

78,549

75,000 50,000

75,000 50,000

2699 Other Professional Services 2702 Office Equipment Service 3101 General Office Supplies 3103 Printing - Commercial 3104 Duplicating Machine Supplies

0

0

931

995

1,100 5,800 9,000 1,900

1,100 5,800 9,000 1,900

4,857 7,311 1,204

5,153 7,138 1,400

3201 Delivery Charges

0

0

300

300

3202 General Office Mailing 3526 Computer Software 3528 Computer Supplies

13,013

9,321

22,300

19,000

0 0

395 462

0

0

200 150

200 150

4201 Mileage

10

81 18

4202 Parking Tolls

0 0 0 0 0

25

25

4301 Transportation Costs

0

0

0

4401 Meals 4402 Lodging

-19

50

50

0 0

500 100

500 100

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

2,042

2,710

1,700

2,400

4702 In-House Training

0

0

0

0

4703 Training Seminars, Courses and Mtgs

5,874

2,547

3,000

3,000

5222 Printer

0 0

0 0

0

0

8233 FLEET DAILY CARPOOL RENTALS

150 150 1,706,007 1,794,256 2,175,416 2,128,878

1101 Current Authorized Positions Salaries

475,028 592,065 676,841 807,807 122,113 109,628 167,380 10,000

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance

0 0 0

0 0 0 0 0 0 0 0

0 0 0

0 0 0 0 0 0 0 0

1107 Cell Phone Reimbursement

1110 Current Authorized Positions - 27th Pay 0

28,024

1201 Retirement (Old Plan) 1202 Pension (New Plan) 1204 Temporary (New Plan) 1205 Pension Sheriff's Office

0

0

63,957

74,114

74,452

92,898

0 0 0

9,075

0 0

1206 Pension - LEOPS

1301 Worker's Compensation

1,836

2,478

1,264

1,858

1304 Bluechoice

101,448 141,985 262,052 204,000

1305 Kaiser

0

0

0

0

1308 Life

1,239

1,365

1,540

1,680

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

0 0

0 0

5,658

5,200

1320 Delta Dental PPO 1321 Delta Dental Plus

0

454

4,870 6,126

2,025 6,075

4,784

5,229 9,748

1350 OPEB

13,090

25,539

28,999

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

698