Harford County, Maryland FY 24 Proposed Operating Budget
Line Item Line Item Name 1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance 1201 Retirement (Old Plan) 1202 Pension (New Plan) 1205 Pension Sheriff's Office
FY 21 Actuals 18,823
FY 22 Actuals 22,555
FY 23 Approved
FY 24 Proposed
Dept Dept Name
Index Index Name 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY
21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE
45,815
44,570
187,863 178,511 291,285 291,285
19,800
20,250
22,200 65,447
19,200
1110 Current Authorized Positions - 27th Pay 0
0 0
0 0
0
0
22,144
21,684
32,041
33,498
0
0
0
0
1206 Pension - LEOPS
423,870 468,372 584,862 603,105
1301 Worker's Compensation
60,060
53,090
51,293
34,968
1304 Bluechoice
449,919 469,882 454,471 425,000
1305 Kaiser
0
0
0
0
1308 Life
4,018 6,744 6,063 4,544
4,116 4,856 6,300 4,868
4,480
4,480
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
35,686
34,000 68,000
8,700 9,832 7,843
1320 Delta Dental PPO 1321 Delta Dental Plus
7,425 9,450
15,037 57,634
14,213 39,034
1350 OPEB 1355 RHS
102,262 103,967
6,420
6,750
7,180
0
1501 Overtime
109,551 238,986 213,864 254,614 126,380 142,755 143,007 168,880
1602 Social Security 1801 Shift Differential 2101 Office Equipment
6,030
17
0 0
0 0
0 0
0 0
2704 Operating Equipment Service 3101 General Office Supplies
2,600 2,000
2,600 2,000
1,505
225 233
3103 Printing - Commercial
0 0 0 0 0 0 0
580 500 100 280 100 100 200
580 500 100 280 100 100 200
3104 Duplicating Machine Supplies
0 0 0 0 0
3201 Delivery Charges
3202 General Office Mailing
3301 Paper Supplies
3302 Janitorial Supplies and Equipment
3401 Meals - Special Purpose
124
3501 Uniform Purchase
4,167
2,222
9,265
6,000
3504 Equipment Repair Parts 3507 Audio Visual Supplies
108
352
300 200
300 200
0
0
3515 Safety Equipment 3516 Medical Supplies
5,261
9,854
8,000 2,200
8,000 2,200
0
0
3517 Weapons and Ammunition 3599 Other Supplies and Materials 4101 County-owned Vehicles
2,240 1,147
6,414 2,490
0
0
4,600
4,600
37,169 35,465
40,038 37,175
42,608 40,850
48,298 55,416
4104 Fuel
4108 Non-Targeted Charges-FVS
5,586
4,807
6,482
9,018
4202 Parking Tolls
314
273
300 200
300
4301 Transportation Costs
0
2,460 1,753 1,747
1,000 5,800 6,400
4401 Meals 4402 Lodging
660 247
5,000 5,200
4601 Membership Fees and Dues
0
0
200
200
4703 Training Seminars, Courses and Mtgs
2,994 3,000 3,005,460 3,301,660 3,795,842 3,889,648 5,106 3,000
212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES
1101 Current Authorized Positions Salaries
10,387,446 10,861,163 12,422,860 12,463,458 179,285 129,055 206,400 244,484
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
82,000
77,900
86,400
86,400
1110 Current Authorized Positions - 27th Pay 0
0 0
506,803 0
0
0
0
161,031 164,874 194,911 217,080
0
0
38,616
26,893
2,698,549 2,829,085 3,514,810 3,542,894
1206 Pension - LEOPS
0 0
625
0 0
0 0
1209 4001 A
10,126
1301 Worker's Compensation
384,463 341,076 307,672 206,126 1,912,660 2,023,460 2,507,019 2,533,000
1304 Bluechoice
1305 Kaiser
54,445 20,113
54,445 19,793
0
0
1308 Life
23,240
23,240
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
178,032 188,444 201,839 136,000
22,500 13,953 83,802
26,700 14,097 80,883
25,200 42,870 64,808
221,000 39,825 66,825
1320 Delta Dental PPO 1321 Delta Dental Plus
1350 OPEB
378,522 256,161 671,202 702,443
1399 Other Health Insurance
0
0
0
0
1501 Overtime
1,802,252 1,774,192 2,028,102 2,235,556 957,389 995,570 1,149,560 1,176,342 342,759 449,634 487,150 503,422
1602 Social Security 1801 Shift Differential 2101 Office Equipment
11,055
24,640
16,680
24,640
2199 Other Rent and Utilities
35
8,377
6,800
6,800
2201 Electricity
260,525 299,964 320,000 342,800 111,538 135,824 130,000 143,974 201,268 192,696 240,000 240,000
2202 Heating Fuel (Gas) 2203 Water and Sewer 2204 Heating Fuel (Oil) 2310 Internet Line Service
0 0
0 0
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.*
714
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