Harford County, Maryland FY 24 Proposed Operating Budget
Line Item Line Item Name 3510 Building Supplies 3528 Computer Supplies 4101 County-owned Vehicles 4108 Non-Targeted Charges-FVS
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 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 06 PLANNING & ZONING 06 PLANNING & ZONING
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
0 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
4201 Mileage
27
100
100
4502 Professional Books/Periodicals 4601 Membership Fees and Dues 4703 Training Seminars, Courses and Mtgs
1,206
610 664
1,500 1,000
1,500 1,000
664
0 0 0
35
250
250
5222 Printer
0 0
0 0
0
8233 FLEET DAILY CARPOOL RENTALS
0 1,812,498 1,721,480 2,437,371 2,021,814
064270 AG PRESERVATION-COUNTY 064270 AG PRESERVATION-COUNTY 064270 AG PRESERVATION-COUNTY 064270 AG PRESERVATION-COUNTY 064270 AG PRESERVATION-COUNTY 064270 AG PRESERVATION-COUNTY 064270 AG PRESERVATION-COUNTY 064270 AG PRESERVATION-COUNTY 064270 AG PRESERVATION-COUNTY 064270 AG PRESERVATION-COUNTY 064270 AG PRESERVATION-COUNTY 064270 AG PRESERVATION-COUNTY 064270 AG PRESERVATION-COUNTY 064270 AG PRESERVATION-COUNTY 064270 AG PRESERVATION-COUNTY 064270 AG PRESERVATION-COUNTY 064270 AG PRESERVATION-COUNTY 064270 AG PRESERVATION-COUNTY 064270 AG PRESERVATION-COUNTY 064270 AG PRESERVATION-COUNTY 064270 AG PRESERVATION-COUNTY
1101 Current Authorized Positions Salaries
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 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
1202 Pension (New Plan) 1301 Worker's Compensation
1304 Bluechoice
1308 Life
1321 Delta Dental Plus
1355 RHS
1602 Social Security
2602 Legal Services - Contractual 2699 Other Professional Services 3101 General Office Supplies 3103 Printing - Commercial
3201 Delivery Charges
3599 Other Supplies and Materials
4201 Mileage
4202 Parking Tolls
4401 Meals
4703 Training Seminars, Courses and Mtgs
155
413
5115 Ag Purchases
629,700 16,692,613 19,000,000 19,150,000 1,559,108 1,667,483 1,700,000 1,750,000 1,210,039 1,196,178 2,500,000 2,500,000 3,399,002 19,556,686 23,200,000 23,400,000
7302 Intra-fund Reimbursements 7604 Agricultural Preservation
064280 AG PRESERVATION-STATE 064280 AG PRESERVATION-STATE
1101 Current Authorized Positions Salaries
30,000
30,000
30,000
30,000
7604 Agricultural Preservation
172,647 200,745 320,000 240,000 202,647 230,745 350,000 270,000
082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES
1101 Current Authorized Positions Salaries
649,391 659,247 752,737 793,955
1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance 1201 Retirement (Old Plan) 1202 Pension (New Plan) 1205 Pension Sheriff's Office
20,824
708
25,000
35,000
0 0
0 0 0 0
0 0
0 0 0 0
1110 Current Authorized Positions - 27th Pay 0
31,166
0
0
69,401
72,930
82,801
95,925
0 0
0 0
0 0
0 0
1206 Pension - LEOPS
1301 Worker's Compensation
4,977
3,757
3,589
2,718
1304 Bluechoice
108,492 96,309
217,543 153,000
1305 Kaiser
17,957
17,957
0
0
1308 Life
1,103
1,124
1,260
1,400
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0
0
0
0
1,200 3,310 2,440
1,600 4,204
1,200 6,235 2,232 9,012
17,000
1320 Delta Dental PPO 1321 Delta Dental Plus
4,725 1,350
463
1350 OPEB 1355 RHS
12,223 25,680
3,440
10,232 54,792
33,750
50,260
1501 Overtime
0
0
0
0
1602 Social Security 2101 Office Equipment 2302 Telephone Service
49,259
49,659
55,930
61,667
0
0
0
0
2,827
2,457
3,540 1,000
3,540 1,000
2306 FAX Service
833
728
2602 Legal Services - Contractual 2603 Management Services 2699 Other Professional Services 2702 Office Equipment Service
0 0
0 0
0 0 0
0 0 0
446 235
21
314
300
300
2899 Other Service
99
0
0
0
3101 General Office Supplies 3103 Printing - Commercial
3,783
2,412
5,900 1,000
5,900 1,000
762
275
3201 Delivery Charges
0
0
250
250
3202 General Office Mailing 3501 Uniform Purchase 3515 Safety Equipment
1,689
638 110
3,250
3,250
0 0
0 0
500
0
0
3599 Other Supplies and Materials 4108 Non-Targeted Charges-FVS
1,801
1,909
2,100
10,000
0 0 4 0
0
0
0
4201 Mileage
207
500 275
500 275
4202 Parking Tolls
58
4301 Transportation Costs
1,353 1,694
5,000 1,500
5,000 2,000
4401 Meals
82
*Numbers presented throughout this report may not add up precisely or absolutely to the figures indicated throughout the departmental financial summaries due to rounding.*
703
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