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

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

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

1205 Pension Sheriff's Office

0

0

0

0

1206 Pension - LEOPS

1,565,594 1,623,109 1,980,126 1,899,434

1209 4001 A

5,440

0

0

0

1301 Worker's Compensation

177,794 166,866 153,572 99,219 964,974 1,048,501 1,267,335 969,000

1304 Bluechoice

1305 Kaiser

0

0

0

0

1308 Life

9,014

8,831

10,500 72,667 14,400 11,990 42,506

10,500 34,000 119,000

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

71,107 17,892

54,186 20,064

1320 Delta Dental PPO 1321 Delta Dental Plus

6,819

7,005

9,450

40,028

38,900

30,375

1350 OPEB 1355 RHS

192,259 135,623 355,312 363,018

0 0

13,500

14,360

7,828

1399 Other Health Insurance

0

0

0

1501 Overtime

695,728 839,739 783,028 783,028 514,023 545,121 588,683 567,824 326,937 351,127 360,698 360,698

1602 Social Security 1801 Shift Differential 2101 Office Equipment

3,458

4,998

12,014

12,014

2103 Vehicle and Operating Equipment 2106 Space and Real Estate Rental

128,649 125,959 138,000 187,840

0 0

103,492 0

117,672

2199 Other Rent and Utilities

0

0

0

2201 Electricity

17,622

18,560

24,000

24,000

2202 Heating Fuel (Gas) 2302 Telephone Service 2310 Internet Line Service 2508 Life Insurance for Retired 2699 Other Professional Services 2704 Operating Equipment Service 2706 Data Processing Software 2601 Medical Services

3,783

1,513

5,000

5,000

18,536

29,460 15,344

19,205 18,480

19,205 18,480

9,904

180

180 286

180

180

0

0

0

30,255

22,111

20,840

24,322

60

4,709

9,511

9,511

63,933 19,791

85,017 10,831

92,526 13,456

176,912 13,456

2708 Bldg/Custodial Srvcs (Incl. Tipping Fees)

2711 Security Systems

3,194

3,614

4,936

4,936

2799 Other

15,577

54,824

44,870

21,800

2899 Other Service

378

240

1,500

1,500

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

33,773

30,677

30,860

30,860

3,765 2,956 1,031 3,519 1,977 1,816

736

3,000 2,800 1,000 3,600 1,800 2,300

3,000 3,200 1,000 4,000 4,000 2,300

3,564

3201 Delivery Charges

186

3202 General Office Mailing

4,228 1,542 1,773

3301 Paper Supplies

3302 Janitorial Supplies and Equipment

3401 Meals - Special Purpose 3402 Ice and Bottled Water

271

617

0 0

0 0

0

0

3501 Uniform Purchase

13,869

6,570 2,891

6,500 1,200

6,500 2,600

3504 Equipment Repair Parts

1,204

3506 Small Tools

145

410

0

500

3507 Audio Visual Supplies 3514 Laboratory Supplies 3515 Safety Equipment 3516 Medical Supplies 3517 Weapons and Ammunition

2,807 5,368

9,026 7,263

8,000 7,800

8,000 7,800

19,843

12,088

22,996

18,080

142

21

250

250

0 0 0 0

293

0 0

0 0

3531 Paint

0

3532 Diesel Fuel 3533 Gasoline

743

300

750

0

0

0

3599 Other Supplies and Materials 4101 County-owned Vehicles

640

4,051

173,030 4,000

133,678 127,810 145,545 151,080 139,872 161,390 181,100 234,492

4104 Fuel

4108 Non-Targeted Charges-FVS

18,792

14,429

23,784

21,635

4201 Mileage

0

0

0

0

4202 Parking Tolls

1,825 1,088 1,833 3,259 3,078 2,392

1,462 7,368 8,430

1,825 4,750 3,600

1,825 5,630 4,800

4301 Transportation Costs

4401 Meals 4402 Lodging

11,836

10,800

10,800

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

2,456 3,967

3,080 4,170

3,080 4,170

18,394

26,709

32,000

28,000

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

5299 Other 5302 Chair

5305 File Cabinet

2,380

5306 Table

5312 Work Station 5313 Ice Machine 5316 Air Conditioner

5,503

5399 Other 5699 Other

7701 Confidential Expense

7,000 80,000 11,354,806 12,028,952 14,014,071 13,306,075 40,000 40,000

21 SHERIFF'S OFFICE

211400 SCHOOL SAFETY

1101 Current Authorized Positions Salaries

1,383,699 1,490,148 1,580,709 1,630,014

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

713