Harford County, Maryland FY 24 Proposed Operating Budget
Line Item Line Item Name 4301 Transportation Costs
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
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
0 0 0 0 0
3,400
8,500
5,000
4401 Meals 4402 Lodging
0 0 0
100
100
0 0
0 0
4502 Professional Books/Periodicals 4601 Membership Fees and Dues 4703 Training Seminars, Courses and Mtgs
481 100
500
500
450
1,100
3,500
5220 Personal Computer
0
0
0
0 0 0
7101 Grants
4,975
4,000
59,000
7104 County Match/Transfers Out
0
0
0
7108 CONTRIBUTIONS
442,603 491,607 295,000 295,000 50,000 888,049 987,631 1,503,800 1,343,104 0 0 0
7109 Sponsorship
097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING
1101 Current Authorized Positions Salaries
618,127 736,326 1,111,949 1,087,311 180,831 171,537 230,624 267,826
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
1110 Current Authorized Positions - 27th Pay 0
46,039
0
0
87,016
99,358
120,454 115,255
0 0 0
16,562
21,992
0 0
0 0
1206 Pension - LEOPS
1301 Worker's Compensation
10,618
9,302
8,320
6,016
1304 Bluechoice
196,360 207,155 303,937 318,750
1305 Kaiser
0
0
0
0
1308 Life
1,875
1,873
2,300
2,905
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0
0
0
0
1,200 5,088 4,452
1,700 4,650 4,320
1,350 7,591 4,349
34,000
1320 Delta Dental PPO 1321 Delta Dental Plus
9,281 3,375
1350 OPEB 1355 RHS
17,003 47,829
10,470 61,088
27,430
30,889
183,090 133,069
1399 Other Health Insurance
0
0 1
0 0
0 0
1501 Overtime
-278
1602 Social Security 2101 Office Equipment
59,847
68,071
90,064
103,668
36
0
0
0
2201 Electricity
4,130 2,653
5,311 3,242
6,300 3,000 1,200 9,500 4,970
6,300 3,500 1,200 8,750 5,170
2202 Heating Fuel (Gas) 2203 Water and Sewer 2302 Telephone Service
544
878
8,093 4,957
7,375 5,134
2306 FAX Service
2505 Unemployment Insurance 2699 Other Professional Services
0
0
0
0
10,069
146,919 378,857 378,857
2708 Bldg/Custodial Srvcs (Incl. Tipping Fees)
2,413 6,746
2,544
4,000 9,000 4,500 2,450
3,250 9,000 2,000 1,500
3101 General Office Supplies 3103 Printing - Commercial 3202 General Office Mailing
10,617
210
0
1,605
758
3301 Paper Supplies
0 0
0
0
0
3302 Janitorial Supplies and Equipment
47
350 750
250
3511 Recreation Supplies
390
323
5,000 6,000 5,500 3,000
3599 Other Supplies and Materials 4101 County-owned Vehicles
0
35
7,000 5,500 3,000
3,615
3,887
4104 Fuel
318
508
4108 Non-Targeted Charges-FVS
53
0 0 0 0 0 0 0 0
500
500
4201 Mileage
0 0
0
0
4502 Professional Books/Periodicals
300
300
5299 Other 5399 Other 7101 Grants
19,524 11,579
0 0
0 0 0 0
0 0 0
82,108
7104 County Match/Transfers Out 8233 FLEET DAILY CARPOOL RENTALS
0
250 0 1,306,904 1,563,428 2,677,595 2,574,415
14 HANDICAPPED CARE CTRS 14 HANDICAPPED CARE CTRS 14 HANDICAPPED CARE CTRS
141000 HARFORD CENTER 141000 HARFORD CENTER 141000 HARFORD CENTER
7101 Grants
64,670
64,670
71,137
64,670
7102 Payments to Other Gov't Agencies
539,342 555,523 611,075 611,075 19,000 604,012 620,193 682,212 694,745 0 0 0
7108 CONTRIBUTIONS
14 HANDICAPPED CARE CTRS 14 HANDICAPPED CARE CTRS 14 HANDICAPPED CARE CTRS
142000 ARC N. CHESAPEAKE REGION 142000 ARC N. CHESAPEAKE REGION 142000 ARC N. CHESAPEAKE REGION
7101 Grants
39,295
39,295
43,225
39,295
7102 Payments to Other Gov't Agencies
1,882,044 1,938,505 2,132,356 2,132,356 70,300 1,921,339 1,977,800 2,175,580 2,241,950 0 0 0
7108 CONTRIBUTIONS
15 GOV'T & COMM RELATIONS 151000 OFFICE OF G & CR 15 GOV'T & COMM RELATIONS 151000 OFFICE OF G & CR 15 GOV'T & COMM RELATIONS 151000 OFFICE OF G & CR 15 GOV'T & COMM RELATIONS 151000 OFFICE OF G & CR 15 GOV'T & COMM RELATIONS 151000 OFFICE OF G & CR 15 GOV'T & COMM RELATIONS 151000 OFFICE OF G & CR
1101 Current Authorized Positions Salaries
312,998 358,600 487,377 0
1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance
79,735
59,650
0 0 0 0
0 0 0 0 0
0 0
0 0
1107 Cell Phone Reimbursement
1,041
1,041
1110 Current Authorized Positions - 27th Pay 0
0
20,179
*Numbers presented throughout this report may not add up precisely or absolutely to the figures indicated throughout the departmental financial summaries due to rounding.*
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