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

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

3103 Printing - Commercial

2,429

3,419

3,000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

3201 Delivery Charges

0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0

3202 General Office Mailing 3499 Other Food Supplies 3507 Audio Visual Supplies 3526 Computer Software 3528 Computer Supplies

300

4,893

0

0 0 0

450

0

1,000 5,000

3599 Other Supplies and Materials 3699 Other Inventory (Audit Only)

2,698

40,063

0

0

4201 Mileage

28

1,500

4202 Parking Tolls

0 0 0 0 0 0 0 0

100 300

4401 Meals 4402 Lodging

1,750

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

550 250 750

5220 Personal Computer

0 0

5222 Printer

7108 CONTRIBUTIONS

184,671 159,483 250,000 0

7799 Other

6,250

3,425

4,000 2,500

0

8233 FLEET DAILY CARPOOL RENTALS

0 0 454,356 448,464 649,958 0 0

16 HEALTH 16 HEALTH 16 HEALTH 16 HEALTH 16 HEALTH 16 HEALTH

161000 HEALTH DEPARTMENT 161000 HEALTH DEPARTMENT 161000 HEALTH DEPARTMENT 161000 HEALTH DEPARTMENT 161000 HEALTH DEPARTMENT 161000 HEALTH DEPARTMENT 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES

1103 Temporary Positions

158,307 178,449 192,814 192,814

1501 Overtime

0

0

0

0

1602 Social Security

12,110 39,170

15,334

14,750

14,750

2106 Space and Real Estate Rental 7102 Payments to Other Gov't Agencies

293,523 318,215 318,215

3,492,389 3,397,389 3,397,389 3,397,389 95,000 3,701,976 3,979,696 4,018,168 4,018,168 0 95,000 95,000

7108 CONTRIBUTIONS

17 HOUSING AGENCY 17 HOUSING AGENCY 17 HOUSING AGENCY 17 HOUSING AGENCY 17 HOUSING AGENCY 17 HOUSING AGENCY 17 HOUSING AGENCY 17 HOUSING AGENCY 17 HOUSING AGENCY 17 HOUSING AGENCY 17 HOUSING AGENCY 17 HOUSING AGENCY 17 HOUSING AGENCY 17 HOUSING AGENCY 17 HOUSING AGENCY 17 HOUSING AGENCY 17 HOUSING AGENCY 17 HOUSING AGENCY 17 HOUSING AGENCY 17 HOUSING AGENCY 17 HOUSING AGENCY 17 HOUSING AGENCY 17 HOUSING AGENCY 17 HOUSING AGENCY 17 HOUSING AGENCY 17 HOUSING AGENCY 17 HOUSING AGENCY 17 HOUSING AGENCY 17 HOUSING AGENCY 17 HOUSING AGENCY 17 HOUSING AGENCY 17 HOUSING AGENCY 17 HOUSING AGENCY 17 HOUSING AGENCY 17 HOUSING AGENCY 17 HOUSING AGENCY 17 HOUSING AGENCY 17 HOUSING AGENCY 17 HOUSING AGENCY 17 HOUSING AGENCY 17 HOUSING AGENCY 17 HOUSING AGENCY 17 HOUSING AGENCY 17 HOUSING AGENCY 17 HOUSING AGENCY 17 HOUSING AGENCY 17 HOUSING AGENCY 17 HOUSING AGENCY 17 HOUSING AGENCY

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 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 0 0

405,287 24,362

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance

0 0 0 0

1107 Cell Phone Reimbursement 1201 Retirement (Old Plan) 1202 Pension (New Plan) 1204 Temporary (New Plan) 1205 Pension Sheriff's Office

79,541

8,930

0 0

1206 Pension - LEOPS

1301 Worker's Compensation

2,196

1304 Bluechoice

153,000

1305 Kaiser

0

1308 Life

1,260

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0

1320 Delta Dental PPO 1321 Delta Dental Plus

3,375 2,700

1350 OPEB 1355 RHS

10,203 57,440

1501 Overtime

0

1602 Social Security 2101 Office Equipment 2302 Telephone Service

58,316

0

2,040

2402 Legal Notice

500

2499 Other Advertising

1,600

2699 Other Professional Services 3101 General Office Supplies 3103 Printing - Commercial 3199 Other Office Supplies 3201 Delivery Charges 3202 General Office Mailing 3399 Other Janitorial Supplies 3401 Meals - Special Purpose 3402 Ice and Bottled Water 3499 Other Food Supplies

20,000

1,830 1,000

0

250

3,710

0 0

500

0 0 0 0 0 0 0 0

3501 Uniform Purchase 3507 Audio Visual Supplies

3512 Drafting and Display Supplies 3527 Computer Hardware Components

3528 Computer Supplies

3595 Unanticipated Maintenance 3599 Other Supplies and Materials 4101 County-owned Vehicles

2,600 2,000

4104 Fuel

4108 Non-Targeted Charges-FVS

200 500 650

4201 Mileage

4202 Parking Tolls

4301 Transportation Costs

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.*

708