Harford County, Maryland FY 24 Proposed Operating Budget

Line Item Line Item Name 2601 Medical Services

FY 21 Actuals 17,036

FY 22 Actuals 28,377

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

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 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 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES

29,180

34,430

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

1,528 4,960

0

3,000 7,000

3,000 7,000

23,302 11,690

17,209

38,354 11,460 64,659 26,783

38,354 13,440 65,329 26,783

9,215

4,402

59,957

57,928

2711 Security Systems

5,063 1,683

1,765 1,853

2799 Other

0 0

0 0

2899 Other Service

0

0

3101 General Office Supplies 3103 Printing - Commercial 3104 Duplicating Machine Supplies

26,279

26,258 11,591 14,807

25,000

25,000

9,505 2,871

8,920 4,800 1,000 2,920 2,180 5,150

8,920 5,800 1,000 2,920 2,180 5,150 1,500 1,200 7,500

3201 Delivery Charges

474

313

3202 General Office Mailing

2,125 2,179 4,158

1,399 1,644 4,490 1,875

3301 Paper Supplies

3302 Janitorial Supplies and Equipment

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

486 826

300

821

1,200 7,500

6,550

6,877

3501 Uniform Purchase

119,597 68,427

136,400 136,400

3504 Equipment Repair Parts

5,640 4,764

4,359 5,791

7,700 4,000

5,000 5,000

3506 Small Tools

3507 Audio Visual Supplies 3510 Building Supplies 3514 Laboratory Supplies 3515 Safety Equipment 3516 Medical Supplies 3517 Weapons and Ammunition 3521 Sand, Salt & Other Bulk Deicers

21,301

28,316

20,800

37,600

0

0

1,000 5,500

1,000 8,500

4,180

7,531

123,611 98,319

94,266 20,850

123,322 28,000

4,912

18,290

288,602 724,913 439,245 533,102

0

0

0 0

0

3531 Paint

30

431

250

3532 Diesel Fuel 3533 Gasoline

1,956

1,568

4,000

4,000

0 0 0

0 0 0

0 0 0

0 0 0

3534 Oil and Lubricants 3538 Small Kitchen Supplies

3599 Other Supplies and Materials 4101 County-owned Vehicles

52,946

66,831

1,776,000 68,000

491,808 468,707 518,000 600,718 358,060 380,118 419,917 554,148

4104 Fuel

4108 Non-Targeted Charges-FVS

63,849

48,096

38,000

65,580

4201 Mileage

0

0

0

0

4202 Parking Tolls

1,707 1,417 5,115 1,585

2,223 2,944

1,400 3,400 8,200

2,000 6,000

4301 Transportation Costs

4401 Meals 4402 Lodging

12,781 15,197

10,200 16,000

16,000

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

404

347

4,010 1,840

4,010 2,400

1,280

3,045

25,273

29,522 34,835

26,000 36,390

34,000 28,000

5210 Audio Visual Supplies

8,421

5217 Time Stamp 5233 Shredder

0 0

0 0

0 0

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

5299 Other 5301 Desk 5302 Chair

1,029

491,801 0

0 0

3,086

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

695

5305 File Cabinet

587

0 0 0 0 0 0 0

5307 Locker

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

5312 Work Station 5313 Ice Machine

3,105

5319 Safe 5399 Other 5401 Auto

1,399

5407 Auto, Police-includes equipment

5424 POLICE CAR PACKAGE 5510 Lawn Mower - Riding 5535 Radar Equipment

293,249 391,821 390,570 848,010

0

0

4,380

14,327

5543 Cage 5554 Scales

0 0

0 0 0 0 0 0

5598 Other Equipment

6,042

283,722 0

7106 Task Force (Sheriff's Office)

0 0 0 0

7299 Other Contingencies

7703 Service Awards

8233 FLEET DAILY CARPOOL RENTALS

0 32,091,106 34,613,466 43,301,785 45,810,282

1101 Current Authorized Positions Salaries

5,586,053 5,807,409 6,632,220 6,433,463 302,820 263,446 162,160 153,732

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance 1201 Retirement (Old Plan) 1202 Pension (New Plan) 1204 Temporary (New Plan)

0

0

0

0

31,200

33,300

33,000

33,400

1110 Current Authorized Positions - 27th Pay 0

0 0

269,403 0

0

0

0

101,962 96,175

126,440 127,152

0

0

15,063

25,774

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

712