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
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 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
062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING
1101 Current Authorized Positions Salaries
824,247 981,564 1,024,539 1,125,512
1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance 1201 Retirement (Old Plan) 1202 Pension (New Plan) 1205 Pension Sheriff's Office
5,123
0 0 0 0 0
0 0 0
0 0 0 0 0
0 0
1110 Current Authorized Positions - 27th Pay 0
42,420
0
0
91,400
109,101 115,999 139,784
0 0
0 0
0 0
0 0
1206 Pension - LEOPS
1301 Worker's Compensation
13,593
11,331
9,974
8,104
1304 Bluechoice
169,424 226,883 242,419 238,000
1305 Kaiser
0
0
0
0
1308 Life
1,441
1,630
1,680
1,960
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
-4
0 0
0 0
0 0
1,194 3,898 3,560
1320 Delta Dental PPO 1321 Delta Dental Plus
4,418 4,871
4,556 5,298
4,050 5,400
1350 OPEB 1355 RHS
18,804 25,680
13,191 47,250
34,558 57,440
39,239 54,793
1399 Other Health Insurance
0
0
0
0
1602 Social Security 2101 Office Equipment
64,129
75,022
78,023
90,335
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
2402 Legal Notice
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
10,000
10,000
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
3528 Computer Supplies
4104 Fuel
4201 Mileage
226
600 400 750 300
600 400 750 300
4202 Parking Tolls
4301 Transportation Costs
4401 Meals 4402 Lodging
1,500
1,500
4502 Professional Books/Periodicals 4601 Membership Fees and Dues 4703 Training Seminars, Courses and Mtgs
488 589
283 854
600
600
2,000 3,500
2,000 7,000
1,599
2,469
5222 Printer
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0
5534 Traffic Counter
7104 County Match/Transfers Out 8233 FLEET DAILY CARPOOL RENTALS
0 1,225,166 1,479,092 1,636,556 1,730,327
063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING
1101 Current Authorized Positions Salaries
1,194,749 1,145,606 1,532,238 1,317,677
1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance 1201 Retirement (Old Plan) 1202 Pension (New Plan) 1204 Temporary (New Plan) 1205 Pension Sheriff's Office
0 0 0
0 0 0 0 0 0 0 0
0 0 0
0 0 0 0 0 0 0 0
1110 Current Authorized Positions - 27th Pay 0
63,441
0
0
126,052 121,180 168,546 151,533
0 0 0
0 0 0
1206 Pension - LEOPS
1301 Worker's Compensation
14,084
12,230
10,767
5,857
1304 Bluechoice
262,373 257,026 394,750 289,000
1305 Kaiser
0
0
0
0
1308 Life
2,394
2,174
2,940
2,660
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
26,975
29,261
31,162
17,000 17,000
4,200 2,053
3,000 1,120
1,200 3,694
1320 Delta Dental PPO 1321 Delta Dental Plus
2,700
10,935 31,629 44,940
10,861 20,329 27,000
15,230 53,258 35,900
10,125 60,472 39,138
1350 OPEB 1355 RHS
1399 Other Health Insurance 1602 Social Security 2101 Office Equipment 2302 Telephone Service
0
0
0
0
88,960
85,568
116,396 100,802
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
2402 Legal Notice
2699 Other Professional Services 2702 Office Equipment Service 2705 Data Processing Hardware 3101 General Office Supplies 3103 Printing - Commercial 3104 Duplicating Machine Supplies
1,284
4,790
5,000
5,000
3201 Delivery Charges
3202 General Office Mailing
*Numbers presented throughout this report may not add up precisely or absolutely to the figures indicated throughout the departmental financial summaries due to rounding.*
702
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