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

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

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 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING 061000 DIR. PLANNING & ZONING

1399 Other Health Insurance

0 0

0 0

0 0

0 0

1501 Overtime

1602 Social Security 2302 Telephone Service

10,498

10,363

12,692

21,813

1,003

877 722

1,200

1,200

2306 FAX Service

709

500

500

2536 Property Damage - Private Property

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

0 0 0

0 0

0 0

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

75

75

719

675

1,000

1,000

21

500

500

3201 Delivery Charges

0 0

25 50

25 50

3202 General Office Mailing 3515 Safety Equipment

189

360

360

3516 Medical Supplies

0

0

0

4101 County-owned Vehicles

1,388

1,367

2,500 1,200

2,500 1,200

4104 Fuel

181

193

4108 Non-Targeted Charges-FVS

37

0 0 0 0 0

560

560

4201 Mileage

0 0

0 0

4202 Parking Tolls

4401 Meals 4402 Lodging

300

300

1,350

1,350

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

78

350

350

0 0

1,015 2,500

1,015

2,500 190,344 187,475 259,231 421,058

06 PLANNING & ZONING 06 PLANNING & ZONING 06 PLANNING & ZONING 06 PLANNING & ZONING 06 PLANNING & ZONING 06 PLANNING & ZONING 06 PLANNING & ZONING 06 PLANNING & ZONING 06 PLANNING & ZONING 06 PLANNING & ZONING 06 PLANNING & ZONING 06 PLANNING & ZONING 06 PLANNING & ZONING 06 PLANNING & ZONING 06 PLANNING & ZONING 06 PLANNING & ZONING 06 PLANNING & ZONING 06 PLANNING & ZONING 06 PLANNING & ZONING 06 PLANNING & ZONING 06 PLANNING & ZONING 06 PLANNING & ZONING 06 PLANNING & ZONING 06 PLANNING & ZONING 06 PLANNING & ZONING 06 PLANNING & ZONING 06 PLANNING & ZONING 06 PLANNING & ZONING 06 PLANNING & ZONING 06 PLANNING & ZONING 06 PLANNING & ZONING 06 PLANNING & ZONING 06 PLANNING & ZONING 06 PLANNING & ZONING 06 PLANNING & ZONING 06 PLANNING & ZONING 06 PLANNING & ZONING 06 PLANNING & ZONING 06 PLANNING & ZONING 06 PLANNING & ZONING 06 PLANNING & ZONING 06 PLANNING & ZONING 06 PLANNING & ZONING 06 PLANNING & ZONING 06 PLANNING & ZONING 06 PLANNING & ZONING 06 PLANNING & ZONING 06 PLANNING & ZONING 06 PLANNING & ZONING 06 PLANNING & ZONING 06 PLANNING & ZONING 06 PLANNING & ZONING 06 PLANNING & ZONING

1101 Current Authorized Positions Salaries

385,961 324,979 435,415 415,164

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

1107 Cell Phone Reimbursement

865

577

1110 Current Authorized Positions - 27th Pay 0

0 0

19,270

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

0

0

39,976

34,255

47,896

47,744

0 0

0 0

0 0

0 0

1206 Pension - LEOPS

1301 Worker's Compensation

3,107

2,490

2,406

1,670

1304 Bluechoice

67,479

56,038

86,817

68,000

1305 Kaiser

0

0

0

0

1308 Life

509

389

560

560

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0

0 0

0 0 0

0 0 0

1320 Delta Dental PPO 1321 Delta Dental Plus

410

894

2,770

1,453

3,661

2,700

1350 OPEB 1355 RHS

0

0

0

0

25,680

27,000

21,540

23,483

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

0

0

0

0

29,65 2

29,179

24,579

31,450

0

7,277 1,745

0

7,000 4,000

1,799

4,000

2306 FAX Service 2402 Legal Notice

764

779

900

900

4,888

8,858

10,000

10,000

2499 Other Advertising

0

0

0 0

0 0

2699 Other Professional Services 2702 Office Equipment Service 2705 Data Processing Hardware 2706 Data Processing Software 3101 General Office Supplies 3103 Printing - Commercial 3202 General Office Mailing 3501 Uniform Purchase 3510 Building Supplies 3528 Computer Supplies 4101 County-owned Vehicles

7,937

3,307

0 0 0

0 0 0

4,000 4,000

2,000 2,000

0

0

2,177 2,087 3,695

1,781 1,667 7,323

5,000 7,000 8,100 1,000 1,000

5,000 7,000 8,100 1,000 1,000

0

0

427

451

2,820 2,323 1,682

5,271 3,840 3,067

10,000

10,000

4,500 5,000

4,500 5,000

4104 Fuel

4108 Non-Targeted Charges-FVS

166

0 0 0

500 250 300

500 250 300

4201 Mileage

0 0 0 0 0

4202 Parking Tolls

4301 Transportation Costs

293 147

3,000

3,000

4401 Meals 4402 Lodging

500

500

1,730

1,750

1,750

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

759

510 493

800

800

1,976

2,500 3,000

2,500 3,000

650

2,569

5220 Personal Computer

0 0 0 0 0

0 0 0

0 0 0

0 0 0

5222 Printer

5312 Work Station 7108 CONTRIBUTIONS

41,500

100,000 100,000

8233 FLEET DAILY CARPOOL RENTALS

19 200 590,085 565,281 826,314 769,27 3 200

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

701