Harford County, Maryland FY 24 Proposed Operating Budget

Line Item Line Item Name

FY 21 Actuals 25,680

FY 22 Actuals 40,500

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

Index Index Name

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 044000 REVENUE COLLECTIONS 044000 REVENUE COLLECTIONS 044000 REVENUE COLLECTIONS 044000 REVENUE COLLECTIONS 044000 REVENUE COLLECTIONS 044000 REVENUE COLLECTIONS 044000 REVENUE COLLECTIONS 044000 REVENUE COLLECTIONS 045000 W&S ACCOUNTING 045000 W&S ACCOUNTING 045000 W&S ACCOUNTING 045000 W&S ACCOUNTING 045000 W&S ACCOUNTING 045000 W&S ACCOUNTING 045000 W&S ACCOUNTING 045000 W&S ACCOUNTING 045000 W&S ACCOUNTING 045000 W&S ACCOUNTING 045000 W&S ACCOUNTING 045000 W&S ACCOUNTING 045000 W&S ACCOUNTING 045000 W&S ACCOUNTING 045000 W&S ACCOUNTING 045000 W&S ACCOUNTING 045000 W&S ACCOUNTING 045000 W&S ACCOUNTING 045000 W&S ACCOUNTING 045000 W&S ACCOUNTING 045000 W&S ACCOUNTING 045000 W&S ACCOUNTING 045000 W&S ACCOUNTING 045000 W&S ACCOUNTING 045000 W&S ACCOUNTING 045000 W&S ACCOUNTING 045000 W&S ACCOUNTING 045000 W&S ACCOUNTING 045000 W&S ACCOUNTING 045000 W&S ACCOUNTING 045000 W&S ACCOUNTING 045000 W&S ACCOUNTING 045000 W&S ACCOUNTING 045000 W&S ACCOUNTING 045000 W&S ACCOUNTING 045000 W&S ACCOUNTING 045000 W&S ACCOUNTING 045000 W&S ACCOUNTING 045000 W&S ACCOUNTING 045000 W&S ACCOUNTING 045000 W&S ACCOUNTING 045000 W&S ACCOUNTING 045000 W&S ACCOUNTING 045000 W&S ACCOUNTING 045000 W&S ACCOUNTING 045000 W&S ACCOUNTING

1355 RHS

35,900

54,792

1399 Other Health Insurance

0

0

0 0

0 0

1501 Overtime

3,574

135

1602 Social Security 2101 Office Equipment 2302 Telephone Service

45,085

52,649

64,197

62,176

645 194 382

0

650 600 400

650 600 400

442 389

2306 FAX Service 2402 Legal Notice

24,032 25,424

14,321 15,652

27,000 31,000

26,000 31,000

2602 Legal Services - Contractual

2604 Financial / Audit

0

0

0

0

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

11,153

24,586

18,050

25,000

378

558

2,000 8,000

2,000 7,000

6,735

3,891 2,531 1,701

19,634

25,000

24,000

1,034

1,300

1,300

3201 Delivery Charges

0

34

150

150

3202 General Office Mailing 3528 Computer Supplies

66,350

62,510

85,380

85,380

0 0 0 0 0 0 0

0 0 0

0 0

0 0

3599 Other Supplies and Materials

4201 Mileage

200 200

200 200

4202 Parking Tolls

12

4401 Meals 4402 Lodging

147

0

0

0 0

650 250

650 250

4502 Professional Books/Periodicals 4601 Membership Fees and Dues 4703 Training Seminars, Courses and Mtgs

930 425

1,136

1,600 2,400

1,600 2,400

602

5299 Other

1,519

0

0

0

8233 FLEET DAILY CARPOOL RENTALS

0 300 1,022,328 1,164,126 1,562,591 1,481,389 64 500

1101 Current Authorized Positions Salaries

498,776 566,255 705,541 564,462

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance 1201 Retirement (Old Plan) 1202 Pension (New Plan) 1205 Pension Sheriff's Office

49,076

1,442

0 0 0

0 0 0 0 0

0 0

0 0 0 0

1110 Current Authorized Positions - 27th Pay 0

29,212

0

0

56,975

59,505

77,610

64,913

0 0

0 0

0 0

0 0

1206 Pension - LEOPS

1301 Worker's Compensation

2,605

2,700

2,399

1,298

1304 Bluechoice

107,257 92,773

180,516 136,000

1305 Kaiser

0

0

0

0

1308 Life

1,160

1,108

1,400

1,260

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

0

0

1,542 2,324 2,150

2,400 2,167 1,421 8,031

1,200 4,793 2,232

17,000

1320 Delta Dental PPO 1321 Delta Dental Plus

4,050 1,350

1350 OPEB 1355 RHS

11,008 19,260

19,282 35,900

16,008 39,138

33,750

1399 Other Health Insurance

0

0 0

0 0

0 0

1501 Overtime

273

1602 Social Security 2101 Office Equipment

41,146

42,701

53,974

43,181

0 0

0 0

0 0

0 0

2106 Space and Real Estate Rental

2302 Telephone Service

257 625 110

257 636 312

300 700 425

300 700 425

2306 FAX Service

2602 Legal Services - Contractual

2604 Financial / Audit

105,106 139,365 290,000 290,000

2702 Office Equipment Service 2706 Data Processing Software 3101 General Office Supplies 3103 Printing - Commercial 3104 Duplicating Machine Supplies

0 0

0 0

0

0

110,000 120,000

1,390

1,089

3,000

3,000

13,926

12,676

40,000

30,000

791

3,043

1,000

3,000

3201 Delivery Charges

0

39

15

15

3202 General Office Mailing 3528 Computer Supplies

94,128

115,983 160,000 160,000

0 0 0 0 0 0 0 0

0

280

280

4201 Mileage

10

50 15

50 15

4202 Parking Tolls

0 0 0 0

4301 Transportation Costs

250 250 400 155 565

250 250 400 155 565

4401 Meals 4402 Lodging

4502 Professional Books/Periodicals 4601 Membership Fees and Dues 4703 Training Seminars, Courses and Mtgs

150 256 471

625

1,000

1,000

5299 Other

0 0

0 0

0

0

8233 FLEET DAILY CARPOOL RENTALS

50 50 1,010,511 1,088,539 1,722,513 1,499,116

05 LAW 05 LAW

052000 LEGAL SERVICES 052000 LEGAL SERVICES

1101 Current Authorized Positions Salaries

1,242,441 983,826 1,501,777 1,466,569

1103 Temporary Positions

0

42,163

83,000

71,800

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

699