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 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT

05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW

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

1107 Cell Phone Reimbursement

1110 Current Authorized Positions - 27th Pay 0

62,806

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

0

0

126,123 104,020 148,200 150,887

0 0

0 0

0 0 0

1206 Pension - LEOPS

1209 4001 A

4,495 6,371

4,776 5,393

1301 Worker's Compensation

5,106

3,373

1304 Bluechoice

133,735 121,049 296,049 204,000

1305 Kaiser

0

0

0

0

1308 Life

1,502

1,386

1,820

1,680

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

0 0

0 0

4,500

4,500 1,546 3,551

1320 Delta Dental PPO 1321 Delta Dental Plus

986

5,612 6,411

4,050 4,050

5,256

1350 OPEB 1355 RHS

30,373 25,680

13,916 20,250

36,457 35,900

40,047 31,310

1399 Other Health Insurance 1602 Social Security 2101 Office Equipment 2302 Telephone Service

0

0

0

0

92,356

75,951

103,100 99,287

0

0

0

0

2,209

2,422

3,300

3,300

2306 FAX Service 2402 Legal Notice

714

728

0 0 0

0 0 0

0 0

0 0

2499 Other Advertising

2602 Legal Services - Contractual 2699 Other Professional Services 2702 Office Equipment Service

24,000 41,000

31,500 45,075

36,000 50,000

36,000 50,000

308

415

800

800

2899 Other Service

0

0

0

0

3101 General Office Supplies 3102 Printing - In-House 3103 Printing - Commercial

2,213

2,116

4,200

4,200

0

0

400 200

400 200

825

205

3201 Delivery Charges

0

0

0

0

3202 General Office Mailing 3402 Ice and Bottled Water

1,636

1,431

2,300

2,300

302 198

391 551

0

0

3599 Other Supplies and Materials 3699 Other Inventory (Audit Only)

500

500

0 0 0 0 0 0 0

0 0 0

0

0

4104 Fuel

155 200 900 450

155 200 900 450

4108 Non-Targeted Charges-FVS

4201 Mileage

44 54

4202 Parking Tolls

14

4301 Transportation Costs

621 118 734

1,500

1,500

4401 Meals 4402 Lodging

600

600

2,000 8,000 4,300 5,000

2,000

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

13,880

14,687

15,240

3,222

3,278 1,895

4,300 5,000

436

5210 Audio Visual Supplies 5220 Personal Computer

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

5302 Chair 5306 Table 5399 Other 7101 Grants

24,948

24,948

24,948

24,948

7705 Litigation Expense

1,909

2,259

3,500

3,500

8233 FLEET DAILY CARPOOL RENTALS

0 500 1,791,630 1,515,800 2,435,991 2,234,046 0 500

053000 LAW ENFORCE ADMIN BOARDS

7702 Boards and Commissions

0

0

200,000 200,000

1101 Current Authorized Positions Salaries

139,959 138,025 165,906 285,140

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

1107 Cell Phone Reimbursement

1110 Current Authorized Positions - 27th Pay 0

6,869

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

0

0

14,954

11,913

18,250

32,791

0 0

0 0

0 0

0 0

1206 Pension - LEOPS

1301 Worker's Compensation

1,576 6,956

1,521 2,515

1,322

1,212

1304 Bluechoice

25,705

51,000

1305 Kaiser

0

0

0

0

1308 Life

252

189

280

420

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

7,958

8,768

0

0 0

0 0

0

1,200

1320 Delta Dental PPO 1321 Delta Dental Plus

-6

0

1,350

1,388 2,766

1,157 2,159 6,750

1,116 5,656 6,750

675

1350 OPEB 1355 RHS

6,422 6,750

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.*

700