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
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 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 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 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 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
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 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 091000 DIR. COMMUNITY SERVICES 091000 DIR. COMMUNITY SERVICES 091000 DIR. COMMUNITY SERVICES 091000 DIR. COMMUNITY SERVICES 091000 DIR. COMMUNITY SERVICES 091000 DIR. COMMUNITY SERVICES 094000 OFFICE OF DRUG CONTROL 094000 OFFICE OF DRUG CONTROL 094000 OFFICE OF DRUG CONTROL 094000 OFFICE OF DRUG CONTROL 094000 OFFICE OF DRUG CONTROL 094000 OFFICE OF DRUG CONTROL 094000 OFFICE OF DRUG CONTROL 094000 OFFICE OF DRUG CONTROL 094000 OFFICE OF DRUG CONTROL 094000 OFFICE OF DRUG CONTROL 094000 OFFICE OF DRUG CONTROL 094000 OFFICE OF DRUG CONTROL 094000 OFFICE OF DRUG CONTROL 094000 OFFICE OF DRUG CONTROL 094000 OFFICE OF DRUG CONTROL 094000 OFFICE OF DRUG CONTROL 094000 OFFICE OF DRUG CONTROL 094000 OFFICE OF DRUG CONTROL 094000 OFFICE OF DRUG CONTROL 094000 OFFICE OF DRUG CONTROL 094000 OFFICE OF DRUG CONTROL 094000 OFFICE OF DRUG CONTROL 094000 OFFICE OF DRUG CONTROL 094000 OFFICE OF DRUG CONTROL 094000 OFFICE OF DRUG CONTROL 094000 OFFICE OF DRUG CONTROL 094000 OFFICE OF DRUG CONTROL 094000 OFFICE OF DRUG CONTROL 094000 OFFICE OF DRUG CONTROL 094000 OFFICE OF DRUG CONTROL 094000 OFFICE OF DRUG CONTROL 094000 OFFICE OF DRUG CONTROL 094000 OFFICE OF DRUG CONTROL 094000 OFFICE OF DRUG CONTROL 094000 OFFICE OF DRUG CONTROL 094000 OFFICE OF DRUG CONTROL 094000 OFFICE OF DRUG CONTROL 094000 OFFICE OF DRUG CONTROL 094000 OFFICE OF DRUG CONTROL 094000 OFFICE OF DRUG CONTROL
1319 Benefits Supplemental
0 0
0 0
0
0
1320 Delta Dental PPO 1321 Delta Dental Plus
3,836 3,436
4,725 2,700
6,079 7,879
5,923 5,517
1350 OPEB 1355 RHS
14,453 35,900
16,624 75,038
25,680
33,750
1399 Other Health Insurance
0
0
0 0
0 0
1501 Overtime
286
580
1602 Social Security 2101 Office Equipment 2302 Telephone Service
46,013
49,924
51,391
74,341
0
0
0
0
1,878
1,865
1,800
1,800
2306 FAX Service 2402 Legal Notice
656
669
500
500
0
0
0
0
2499 Other Advertising
1,982 9,484
340
2,000
1,000
2699 Other Professional Services 2706 Data Processing Software
12,182
35,000
15,000
0
0
0
0
2799 Other
432
22,221
31,300
25,000
3101 General Office Supplies 3102 Printing - In-House 3103 Printing - Commercial 3202 General Office Mailing 3499 Other Food Supplies 3528 Computer Supplies 3599 Other Supplies and Materials 3201 Delivery Charges
2,694
1,899
3,500
3,000
20,265
0 0
20,500
0
0 0
0
20,500
19
50
50
232
323
1,000
500
0 0 0 0 0 0
0
0
0
35 20
500 250 900 100
500
5,000
4201 Mileage
141
491
900 100
4202 Parking Tolls
0 0 0
4301 Transportation Costs
0
0
4401 Meals 4402 Lodging
100
100
1,026
961
2,000
2,000
4502 Professional Books/Periodicals 4601 Membership Fees and Dues 4703 Training Seminars, Courses and Mtgs
0 0
0 0
0
0
300 800
300 800
436
355
7101 Grants
10,000
10,000
30,000
30,000
7104 County Match/Transfers Out
0
0
0
0
7108 CONTRIBUTIONS
850,996 457,298 543,500 480,000
7149 HDG HOUSING AUTHORITY
0
0
0
0
7157 Grant In Aid
769,000 835,000 947,000 0
8233 FLEET DAILY CARPOOL RENTALS
0 60 2,572,085 2,318,245 2,844,084 2,051,242 0 60
1101 Current Authorized Positions Salaries
145,734 154,494 172,029 172,029 128,410 139,721 138,203 53,465
1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance
0 0
0 0
0 0
0 0
1107 Cell Phone Reimbursement
1,057
1,057
1,200 7,123
1,200
1110 Current Authorized Positions - 27th Pay 0
0 0
0 0
1201 Retirement (Old Plan) 1202 Pension (New Plan) 1204 Temporary (New Plan) 1205 Pension Sheriff's Office
0
0
24,947
27,330
18,923 12,835
19,783
0 0 0
0 0 0
5,881
0 0
0 0
1206 Pension - LEOPS
1301 Worker's Compensation
1,227
1,157
585
556
1304 Bluechoice
50,992
55,313
33,997
59,705
1305 Kaiser
0
0
0
0
1308 Life
378
378
280
420
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0
0
0 0 0
0 0
1,200
1,200
1320 Delta Dental PPO 1321 Delta Dental Plus
894
894
1,116 1,350
1,388 5,273
1,388 3,722
1,489 9,751
1350 OPEB 1355 RHS
11,071
12,840
13,500
14,360
7,828
1399 Other Health Insurance
0
0 0
0 0
0 0
1501 Overtime
57
1602 Social Security 2101 Office Equipment 2302 Telephone Service
20,798
22,353
13,160
17,250
0
0
0
0
1,027
992 430
1,000
1,000
2306 FAX Service
412
350
350
2499 Other Advertising 2603 Management Services 2699 Other Professional Services 3101 General Office Supplies 3103 Printing - Commercial 3202 General Office Mailing 3401 Meals - Special Purpose 3499 Other Food Supplies 3528 Computer Supplies 3599 Other Supplies and Materials 2799 Other
4,137
3,984
5,000
5,000
0
0
613,815 550,000
36,946
56,058
75,000
75,000
0
0
0
0
297 949
1,493
3,500 3,000
2,000 2,000
72
2 0 0 0
3 0 0 0
400
400
0 0 0
0 0 0
948 108
2,505
13,000
1,000
4201 Mileage
0 0
500 100
500 100
4202 Parking Tolls
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.*
705
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