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

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

4601 Membership Fees and Dues

298

313

2,855

1,855

4703 Training Seminars, Courses and Mtgs

30,660

6,308

20,500

10,500

5220 Personal Computer

4,361

0 0 0

0 0

0 0

5222 Printer

0 0

8233 FLEET DAILY CARPOOL RENTALS

500 500 10,364,679 9,534,647 12,977,811 13,009,667

18 INFO & COMM TECHNOLOGY 182000 BROADBAND 18 INFO & COMM TECHNOLOGY 182000 BROADBAND 18 INFO & COMM TECHNOLOGY 182000 BROADBAND 18 INFO & COMM TECHNOLOGY 182000 BROADBAND 18 INFO & COMM TECHNOLOGY 182000 BROADBAND

1103 Temporary Positions

0 0 0 0 0 0

0 0

100,000 0

2201 Electricity

0

10,000

2699 Other Professional Services 3202 General Office Mailing

347,066 550,000 800,000

292

0 0

1,000 3,000

4104 Fuel

0

347,358 650,000 814,000

21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE

211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT 211100 ADMIN & SUPPORT

1101 Current Authorized Positions Salaries

2,680,804 2,806,995 3,374,714 3,359,001 329,941 424,128 368,854 405,064

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

5,700

6,600

7,200

7,200

1110 Current Authorized Positions - 27th Pay 0

0 0

147,050 0

0

0

0

147,268 158,907 193,370 206,387

0 0

0 0

95,133

25,454

0

0

1206 Pension - LEOPS

324,017 325,007 526,627 503,989

1209 4001 A

20,102 55,317

20,604 53,218

0

0

1301 Worker's Compensation

53,595

35,739

1304 Bluechoice

487,469 535,431 649,580 629,000

1305 Kaiser

0

0

0

0

1308 Life

4,452

4,620

4,620

4,900

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

45,914

45,839

31,162

17,000 34,000

5,787 1,060

8,067 1,359

7,200 3,933

1320 Delta Dental PPO 1321 Delta Dental Plus

4,725

23,674 79,018

23,492 57,276 13,500

22,014

20,925

1350 OPEB 1355 RHS

150,055 171,968

6,420

14,360

15,655

1399 Other Health Insurance

0

0

0

0

1501 Overtime

233,538 205,393 225,002 251,101 241,306 254,345 280,855 285,617

1602 Social Security 1801 Shift Differential 2101 Office Equipment

10

0

0

0

44,526 12,885

45,052 32,685

61,492 14,860

61,492 36,460

2106 Space and Real Estate Rental 2199 Other Rent and Utilities

58

2,741

65

65

2201 Electricity

27,544

30,011

28,600

31,600

2202 Heating Fuel (Gas) 2302 Telephone Service

1,209

1,388

0

1,400

435,913 432,586 627,239 641,607

2306 FAX Service

0

0

0

0

2310 Internet Line Service 2401 Personnel/Recruitment

48,582

23,573 19,803 14,806

51,900 10,200 12,500

129,420 22,000 13,360

5,350 5,600

2499 Other Advertising

2504 Employee (Performance) Bonds 2505 Unemployment Insurance

100

100

100 500 180

100 500 180

0

0

2508 Life Insurance for Retired

120

120

2601 Medical Services

33,064

41,866

60,990

141,945

2603 Management Services

5,073

6,500

5,000 2,000

5,000 2,000

2609 County Facility Repair / Renovation 2699 Other Professional Services 2702 Office Equipment Service 2703 Communications Service 2704 Operating Equipment Service 2705 Data Processing Hardware 2706 Data Processing Software 2708 Bldg/Custodial Srvcs (Incl. Tipping Fees)

0

0

72,179

70,605

77,905

103,325

887

0

1,400 2,210 9,195 6,705

1,400 2,210

2,111 6,654 7,500

2,127 7,244 5,537

12,460

6,705

1,238,134 1,411,348 1,689,463 1,790,049

4,640

5,163

4,760 2,140

8,820 2,140

2711 Security Systems 2899 Other Service

214

362

16

16

0

0

3101 General Office Supplies 3103 Printing - Commercial

34,476 10,374

35,937 11,111

31,400

38,000 10,000

8,200 3,000 1,400 4,000

3104 Duplicating Machine Supplies

2,024

2,393

3,000 1,400 4,000

3201 Delivery Charges

686

342

3202 General Office Mailing

2,824

3,764

3301 Paper Supplies

302 443

460 753

280

400

3302 Janitorial Supplies and Equipment

1,000 6,500

1,000 6,500

3401 Meals - Special Purpose 3402 Ice and Bottled Water 3403 Animal Food Supplies

1,428

4,034

0 0

0 0

200

200

0

0

3501 Uniform Purchase

11,683

21,057

16,000

20,000

3504 Equipment Repair Parts

1,079

2,001

2,400

2,400

3505 Landscape and Grounds Material

0 0

0

0 0

0 0

3506 Small Tools

551

3507 Audio Visual Supplies 3510 Building Supplies

1,172

5,711

1,600

3,000

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.*

710