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

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

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

4401 Meals 4402 Lodging

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

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

600

1,500

600

5217 Time Stamp

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

5220 Personal Computer

5222 Printer 5299 Other 5301 Desk 5302 Chair

5305 File Cabinet

5306 Table

5309 Draperies

5311 Lamp

5313 Ice Machine 5317 Floor Covering

5399 Other 7101 Grants

146,945

7104 County Match/Transfers Out

0 0

7108 CONTRIBUTIONS

7109 Sponsorship 7157 Grant In Aid

22,500

1,184,485 2,200,620

18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH 18 INFO & COMM TECHNOLOGY 181000 INFO & COMM TECH

1101 Current Authorized Positions Salaries

1,873,172 1,830,385 2,301,352 2,465,917

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance

41,127

152,582 284,000 258,677

0 0

0 0

0 0

0 0

1107 Cell Phone Reimbursement

1,075

378

1,100

1,100

1110 Current Authorized Positions - 27th Pay 0

0 0

95,285

0 0

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

0

0

184,112 186,678 253,149 283,580

0 0 0

0 0 0

0 0 0 0

17,000

0 0 0

1206 Pension - LEOPS

1209 4001 A

11,049 12,667

11,446 13,885

1301 Worker's Compensation

10,998

8,111

1304 Bluechoice

343,956 321,900 474,345 433,292

1305 Kaiser

0

0

0

0

1308 Life

3,024

2,914

3,500

4,200

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

0

0

4,800 6,320 8,005

4,000 4,718 7,762

2,400 5,131

34,000

1320 Delta Dental PPO 1321 Delta Dental Plus

5,773

13,511 53,878 93,340

11,475 66,531 117,413

1350 OPEB 1355 RHS

33,928 70,620

20,565 87,750

1399 Other Health Insurance

0

0

0

0

1501 Overtime

85,322

116,718 125,000 75,000

1602 Social Security 1801 Shift Differential 2101 Office Equipment

150,945 158,852 201,617 212,097

1,921

3,041

3,000

12,572

171,689 212,435 320,000 225,000

2105 Data Processing Software

3,415

3,429

4,000

4,000

2302 Telephone Service

237,787 251,803 325,000 250,000

2306 FAX Service

0

0

0

0

2310 Internet Line Service 2603 Management Services 2699 Other Professional Services 2705 Data Processing Hardware 2706 Data Processing Software

54,235

59,578

120,000 80,000

0

0

0

0

1,039,662 681,350 961,000 1,084,500 759,385 1,124,665 1,882,500 2,646,550 4,973,813 4,160,146 5,210,000 4,534,473

2799 Other

96,669

25,102

65,000

52,000

3101 General Office Supplies 3102 Printing - In-House 3103 Printing - Commercial

3,590

4,943

5,000

6,500

0 0 0

0 0

0

0

100

100

3104 Duplicating Machine Supplies

1,033

0

0

3201 Delivery Charges

56

0

450

450

3202 General Office Mailing 3499 Other Food Supplies 3526 Computer Software

0 0

82

0 0

0 0

0 0

2,221

25,000 75,000 28,000

10,000 75,000 10,000

3527 Computer Hardware Components

151,300 70,631

3528 Computer Supplies 4101 County-owned Vehicles

-348

4,684

2,536

821

2,000 1,500

2,000 1,500

4104 Fuel

752

1,323

4108 Non-Targeted Charges-FVS

53 23

0

0

0

4201 Mileage

22

1,000

1,000

4202 Parking Tolls

0 0

0

500

500

4301 Transportation Costs

623

3,000 1,300 2,000

1,500 1,000 4,000

4401 Meals 4402 Lodging

89

1,085

391

698

4502 Professional Books/Periodicals

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.*

709