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
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 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 09 COMMUNITY SERVICES 09 COMMUNITY SERVICES 09 COMMUNITY SERVICES 09 COMMUNITY SERVICES 09 COMMUNITY SERVICES 09 COMMUNITY SERVICES 09 COMMUNITY SERVICES 09 COMMUNITY SERVICES 09 COMMUNITY SERVICES 09 COMMUNITY SERVICES 09 COMMUNITY SERVICES 09 COMMUNITY SERVICES 09 COMMUNITY SERVICES 09 COMMUNITY SERVICES 09 COMMUNITY SERVICES 09 COMMUNITY SERVICES
082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES
4402 Lodging
0 0
4,876
8,000
8,000
4502 Professional Books/Periodicals 4601 Membership Fees and Dues
0
300
300
1,152
1,441
1,500
2,000
4701 Tuition Reimbursement
0
0
0
0
4703 Training Seminars, Courses and Mtgs
435
1,970
10,500
10,500
7202 Pay Package 7703 Service Awards
0 0
0 0
0 0
0 0
8233 FLEET DAILY CARPOOL RENTALS
113 400 980,517 965,989 1,284,279 1,286,479 377 400
084110 PERSONNEL MATTERS-GEN 084110 PERSONNEL MATTERS-GEN 084110 PERSONNEL MATTERS-GEN 084110 PERSONNEL MATTERS-GEN 084110 PERSONNEL MATTERS-GEN 084110 PERSONNEL MATTERS-GEN 084110 PERSONNEL MATTERS-GEN 084110 PERSONNEL MATTERS-GEN 084110 PERSONNEL MATTERS-GEN 084110 PERSONNEL MATTERS-GEN 084110 PERSONNEL MATTERS-GEN 084110 PERSONNEL MATTERS-GEN 084110 PERSONNEL MATTERS-GEN 084110 PERSONNEL MATTERS-GEN 084110 PERSONNEL MATTERS-GEN 084110 PERSONNEL MATTERS-GEN 084110 PERSONNEL MATTERS-GEN 084250 PERSONNEL MATTERS-HWYS 084250 PERSONNEL MATTERS-HWYS 084250 PERSONNEL MATTERS-HWYS 084250 PERSONNEL MATTERS-HWYS 084250 PERSONNEL MATTERS-HWYS 084250 PERSONNEL MATTERS-HWYS 084250 PERSONNEL MATTERS-HWYS 084250 PERSONNEL MATTERS-HWYS 084250 PERSONNEL MATTERS-HWYS 084250 PERSONNEL MATTERS-HWYS 084250 PERSONNEL MATTERS-HWYS 084250 PERSONNEL MATTERS-HWYS 084250 PERSONNEL MATTERS-HWYS 084250 PERSONNEL MATTERS-HWYS 084250 PERSONNEL MATTERS-HWYS 084510 PERSONNEL MATTERS-W/S 084510 PERSONNEL MATTERS-W/S 084510 PERSONNEL MATTERS-W/S 084510 PERSONNEL MATTERS-W/S 084510 PERSONNEL MATTERS-W/S 084510 PERSONNEL MATTERS-W/S 084510 PERSONNEL MATTERS-W/S 084510 PERSONNEL MATTERS-W/S 084510 PERSONNEL MATTERS-W/S 084510 PERSONNEL MATTERS-W/S 084510 PERSONNEL MATTERS-W/S 084510 PERSONNEL MATTERS-W/S 084510 PERSONNEL MATTERS-W/S 084510 PERSONNEL MATTERS-W/S 084510 PERSONNEL MATTERS-W/S 084510 PERSONNEL MATTERS-W/S 091000 DIR. COMMUNITY SERVICES 091000 DIR. COMMUNITY SERVICES 091000 DIR. COMMUNITY SERVICES 091000 DIR. COMMUNITY SERVICES 091000 DIR. COMMUNITY SERVICES 091000 DIR. COMMUNITY SERVICES 091000 DIR. COMMUNITY SERVICES 091000 DIR. COMMUNITY SERVICES 091000 DIR. COMMUNITY SERVICES 091000 DIR. COMMUNITY SERVICES 091000 DIR. COMMUNITY SERVICES 091000 DIR. COMMUNITY SERVICES 091000 DIR. COMMUNITY SERVICES 091000 DIR. COMMUNITY SERVICES 091000 DIR. COMMUNITY SERVICES 091000 DIR. COMMUNITY SERVICES
1101 Current Authorized Positions Salaries
0
0
0
0
1102 Special Pays
1,392,460 2,676,858 1,000,000 1,000,000 387,785 277,215 250,000 250,000
1355 RHS
1602 Social Security 2302 Telephone Service
98,758
170,306 76,500
76,500
0 0 0
0
0
0
2401 Personnel/Recruitment 2515 Sheriff's Pension Plan
237
2,500
2,500
0
0
0
2601 Medical Services
55,222
78,235
105,000 257,400
2602 Legal Services - Contractual 2603 Management Services 2699 Other Professional Services 2702 Office Equipment Service
4,559
4,997
7,123
9,000
121,642 143,088 154,934 201,000
8,288
1,000
114,100 164,100
0
0 0 0
0
0
2899 Other Service
313
1,850
1,850
3103 Printing - Commercial 4701 Tuition Reimbursement
0
0
0
35,379
29,873
90,000
90,000
4702 In-House Training 7703 Service Awards
0
0
1,500
1,500
24,762 29,500 2,129,169 3,405,030 1,827,007 2,083,350 23,222 23,500
1102 Special Pays
415,262 267,574 300,000 300,000
1355 RHS
32,692 30,653
13,402 20,441
25,000 22,950
25,000 22,950
1602 Social Security
2401 Personnel/Recruitment 2515 Sheriff's Pension Plan
0 0
0 0
1,000
1,000
0
0
2601 Medical Services
15,806
21,358
52,500
85,800
2602 Legal Services - Contractual 2603 Management Services 2699 Other Professional Services
387
215
3,404
4,000
61,521
55,064
77,467
100,500 34,500
875 156
0 0 0 0
9,500
2899 Other Service
925
925
3103 Printing - Commercial 3401 Meals - Special Purpose 4701 Tuition Reimbursement
0 0
0 0
0 0
957
1,587
5,000
5,000
4702 In-House Training 7703 Service Awards
0
0
750
750
21,147 15,750 579,457 397,503 511,246 596,175 17,861 12,750
1102 Special Pays
294,860 45,918
200,000 200,000
1355 RHS
95,436 22,607
51,228
30,000 15,300
30,000 15,300
1602 Social Security
3,435
2401 Personnel/Recruitment 2515 Sheriff's Pension Plan
0 0
0 0
1,000
1,000
0
0
2601 Medical Services
49,906
34,718
52,500
85,800
2602 Legal Services - Contractual 2603 Management Services 2699 Other Professional Services 2706 Data Processing Software
286
282
4,265
4,265
61,521
55,064
77,467
100,500 34,500
4,950
1,625
9,500
0
0 0 0 0 0 0
0
0
2899 Other Service
156
925
925
3103 Printing - Commercial 3401 Meals - Special Purpose 4701 Tuition Reimbursement
0 0
0 0
0 0
2,970
5,000
5,000
4702 In-House Training 7703 Service Awards
0
750
750
9,897 15,750 542,590 201,882 409,457 493,790 9,611 12,750
1101 Current Authorized Positions Salaries
469,356 498,992 696,824 689,480 144,693 165,547 115,700 296,890
1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance
0 0
0 0
0 0
0 0
1107 Cell Phone Reimbursement
697
697
1,725
1,725
1110 Current Authorized Positions - 27th Pay 0
0 0
28,851
0 0
1201 Retirement (Old Plan) 1202 Pension (New Plan) 1204 Temporary (New Plan) 1205 Pension Sheriff's Office
0
0
65,740
70,875
76,651
79,290 30,242
0 0 0
0 0 0
6,816
0 0
0 0
1206 Pension - LEOPS
1301 Worker's Compensation
6,645
5,834
4,896
4,397
1304 Bluechoice
128,788 135,922 181,326 187,000
1305 Kaiser
0
0
0
0
1308 Life
1,008
1,008
1,120
1,680
1309 BC/BS Preferred Provider
0
0
0
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.*
704
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