Harford County, Maryland FY 24 Proposed Operating Budget

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Line Item Line Item Name

FY 21 Actuals

FY 22 Actuals

FY 23 Approved

FY 24 Proposed

Dept Dept Name

Index Index Name

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 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 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 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 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 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 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 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 15 GOV'T & COMM RELATIONS 154000 CIT AFFAIRS & AG SERVICES 15 GOV'T & COMM RELATIONS 154000 CIT AFFAIRS & AG SERVICES 15 GOV'T & COMM RELATIONS 154000 CIT AFFAIRS & AG SERVICES 15 GOV'T & COMM RELATIONS 154000 CIT AFFAIRS & AG SERVICES 15 GOV'T & COMM RELATIONS 154000 CIT AFFAIRS & AG SERVICES 15 GOV'T & COMM RELATIONS 154000 CIT AFFAIRS & AG SERVICES 15 GOV'T & COMM RELATIONS 154000 CIT AFFAIRS & AG SERVICES 15 GOV'T & COMM RELATIONS 154000 CIT AFFAIRS & AG SERVICES 15 GOV'T & COMM RELATIONS 154000 CIT AFFAIRS & AG SERVICES 15 GOV'T & COMM RELATIONS 154000 CIT AFFAIRS & AG SERVICES 15 GOV'T & COMM RELATIONS 154000 CIT AFFAIRS & AG SERVICES 15 GOV'T & COMM RELATIONS 154000 CIT AFFAIRS & AG SERVICES 15 GOV'T & COMM RELATIONS 154000 CIT AFFAIRS & AG SERVICES 15 GOV'T & COMM RELATIONS 154000 CIT AFFAIRS & AG SERVICES 15 GOV'T & COMM RELATIONS 154000 CIT AFFAIRS & AG SERVICES 15 GOV'T & COMM RELATIONS 154000 CIT AFFAIRS & AG SERVICES 15 GOV'T & COMM RELATIONS 154000 CIT AFFAIRS & AG SERVICES 15 GOV'T & COMM RELATIONS 154000 CIT AFFAIRS & AG SERVICES 15 GOV'T & COMM RELATIONS 154000 CIT AFFAIRS & AG SERVICES 15 GOV'T & COMM RELATIONS 154000 CIT AFFAIRS & AG SERVICES 15 GOV'T & COMM RELATIONS 154000 CIT AFFAIRS & AG SERVICES 15 GOV'T & COMM RELATIONS 154000 CIT AFFAIRS & AG SERVICES 15 GOV'T & COMM RELATIONS 154000 CIT AFFAIRS & AG SERVICES 15 GOV'T & COMM RELATIONS 154000 CIT AFFAIRS & AG SERVICES 15 GOV'T & COMM RELATIONS 154000 CIT AFFAIRS & AG SERVICES 15 GOV'T & COMM RELATIONS 154000 CIT AFFAIRS & AG SERVICES 15 GOV'T & COMM RELATIONS 154000 CIT AFFAIRS & AG SERVICES 15 GOV'T & COMM RELATIONS 154000 CIT AFFAIRS & AG SERVICES 15 GOV'T & COMM RELATIONS 154000 CIT AFFAIRS & AG SERVICES 15 GOV'T & COMM RELATIONS 154000 CIT AFFAIRS & AG SERVICES

1201 Retirement (Old Plan) 1202 Pension (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 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

41,512

44,241

53,611

0 0

1206 Pension - LEOPS

1301 Worker's Compensation

4,564

3,888

3,470

1304 Bluechoice

66,543

88,027

128,525 0

1305 Kaiser

1308 Life

625

630

700

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0

1,200 1,788 1,815 2,225

1320 Delta Dental PPO 1321 Delta Dental Plus

1,208 1,815 3,173

1,918 3,348 5,829

1350 OPEB 1355 RHS

12,840

27,000

28,720

1399 Other Health Insurance

0 0

1501 Overtime

144

1602 Social Security 2101 Office Equipment

29,624

31,191

35,401

0 0 0

2106 Space and Real Estate Rental 2199 Other Rent and Utilities

1,800 1,500 6,500

2302 Telephone Service

226

626

2306 FAX Service

550

2499 Other Advertising

24,052

30,602

20,000

2505 Unemployment Insurance 2603 Management Services 2699 Other Professional Services 3101 General Office Supplies 3103 Printing - Commercial 3202 General Office Mailing

0 0

3,000

1,651 3,953

22,362

35,000

2,162 2,384

2,200 5,000

0 0 0 0

1 0 0

300 800

3499 Other Food Supplies 3507 Audio Visual Supplies 3528 Computer Supplies

3,686 1,721

1,000 1,300

3599 Other Supplies and Materials

1,514

4104 Fuel

4201 Mileage

1,007

1,008

3,750

4202 Parking Tolls

0 0

300

4301 Transportation Costs

3,000 4,000 3,000

4401 Meals 4402 Lodging

109

2,190

2,025

4502 Professional Books/Periodicals 4601 Membership Fees and Dues 4703 Training Seminars, Courses and Mtgs

607 210

709 190

700

1,250 4,500

1,995

2,120

5210 Audio Visual Supplies 5220 Personal Computer

0 0 0 0 0 0

0 0 0 0 0

5299 Other 5306 Table 5399 Other

8233 FLEET DAILY CARPOOL RENTALS

42 0 597,158 687,185 869,529 0 1,000

1101 Current Authorized Positions Salaries

71,109 99,837

76,242 86,254

165,740 0

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance

42,332

0 0

0 0 0

1107 Cell Phone Reimbursement

1,861

1,669

1110 Current Authorized Positions - 27th Pay 0

0 0

6,862

1201 Retirement (Old Plan) 1202 Pension (New Plan) 1205 Pension Sheriff's Office

14,159

12,849

18,231

0 0

1206 Pension - LEOPS

1301 Worker's Compensation

703

584

564

1304 Bluechoice

20,530

22,270

44,509

1305 Kaiser

1308 Life

299

252

280

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0

2,400

1,200

1320 Delta Dental PPO 1321 Delta Dental Plus

822

720 831

0 0

1350 OPEB 1355 RHS

19,260

13,500

14,360

1501 Overtime

1602 Social Security 2101 Office Equipment

12,624

11,713

12,679

0 0

2199 Other Rent and Utilities

2302 Telephone Service

149 841

149 868

1,000

2306 FAX Service

400

2499 Other Advertising 2603 Management Services 2699 Other Professional Services 3101 General Office Supplies

3,870

7,000

35,000 30,000

4,550

6,700

372

5,000

*Numbers presented throughout this report may not add up precisely or absolutely to the figures indicated throughout the departmental financial summaries due to rounding.*

707

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