Harford County, Maryland FY 24 Proposed Operating Budget
Line Item Line Item Name 3514 Laboratory Supplies 3515 Safety Equipment 3516 Medical Supplies
FY 21 Actuals
FY 22 Actuals
FY 23 Approved
FY 24 Proposed
Dept Dept Name
Index Index Name
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 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 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS
0
0
500
500
4,260 1,619
12,851
7,689 3,000
6,540 3,000
450 115
3517 Weapons and Ammunition 3521 Sand, Salt & Other Bulk Deicers
894 155
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0
3522 Crushed Aggregate
0
3531 Paint
331 825
500
500
3532 Diesel Fuel 3533 Gasoline
217
0 0
0 0
3534 Oil and Lubricants
3599 Other Supplies and Materials 3699 Other Inventory (Audit Only) 4101 County-owned Vehicles
16,562
27,911
35,000
35,000
0
0
0
0
125,964 121,394 129,460 142,406 106,059 111,582 126,000 166,248
4104 Fuel
4108 Non-Targeted Charges-FVS
18,792
14,429
23,784
27,044
4201 Mileage
0
328 589
0
0
4202 Parking Tolls
609
1,100 5,000
1,100 5,000
4301 Transportation Costs
5,035 2,039 4,824
3,442
4401 Meals 4402 Lodging
51,363 61,810
30,500 53,800
35,000 55,800
4502 Professional Books/Periodicals 4601 Membership Fees and Dues 4703 Training Seminars, Courses and Mtgs
10,327
5,255 5,522
8,000 8,500
8,000 8,500
7,229 7,197
10,325
19,000
19,000
5210 Audio Visual Supplies
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
5222 Printer
5226 Optical Scanning Equipment
5233 Shredder
5299 Other 5302 Chair
13,444
1,950 2,327
5304 Shelving
5305 File Cabinet
0 0 0 0 0 0 0
5306 Table
5312 Work Station 5313 Ice Machine 5316 Air Conditioner
6,653
5399 Other
5598 Other Equipment 7703 Service Awards
9,216 24,800 7,039,236 7,644,641 9,366,341 9,620,301 12,805 13,800
1101 Current Authorized Positions Salaries
15,227,204 15,680,764 18,580,761 21,074,081
1102 Special Pays
0
0
0
0
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
614,191 639,476 785,451 731,610
0
0
0
0
122,175 120,025 132,000 142,800
1110 Current Authorized Positions - 27th Pay 0
0 0
798,419 0
0
0
0
98,404
106,606 96,091
93,342
0
0 0
138,376 79,256
12,077
0
0
1206 Pension - LEOPS
5,093,020 5,139,696 6,572,077 7,497,094
1209 4001 A
4,285
4,381
0
0
1301 Worker's Compensation
586,842 531,576 492,237 372,233 2,900,768 3,047,324 3,912,855 3,876,000
1304 Bluechoice
1305 Kaiser
5,826
5,827
0
0
1308 Life
26,052
25,946
31,220
33,740
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
151,028 174,847 160,201 136,000
28,904 31,996
27,736 31,017
25,200 60,133
323,000 56,025 101,250
1320 Delta Dental PPO 1321 Delta Dental Plus
108,566 105,841 98,886
1350 OPEB 1355 RHS
565,613 372,691 976,395 1,155,376
0
20,250
21,540 50,000
31,310 50,000
1399 Other Health Insurance
1,451
1,154
1501 Overtime
1,820,019 1,895,074 2,148,400 2,407,281 1,389,055 1,443,544 1,682,375 1,872,529 665,078 874,313 918,526 952,990
1602 Social Security 1801 Shift Differential 2101 Office Equipment
6,567
7,690
8,428
8,428
2103 Vehicle and Operating Equipment 2106 Space and Real Estate Rental
20,992
20,417
30,206
39,758
0
0
0
0
2199 Other Rent and Utilities
535
211
3,000
3,000
2201 Electricity
108,284 110,712 126,220 126,220
2202 Heating Fuel (Gas) 2203 Water and Sewer 2302 Telephone Service 2310 Internet Line Service 2499 Other Advertising 2505 Unemployment Insurance 2508 Life Insurance for Retired
0
0
250
250
4,761 1,902 1,620
4,981 1,847 1,830
7,000
7,000
0
0
2,500
2,500
0 0
0
0
0
-278
2,400
1,200
60
60
60
60
2535 Property Damage - County Property
104
0
0
0
2599 Other Insurance
432,858 817,315 1,227,684 1,250,878
*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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