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
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 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 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
2505 Unemployment Insurance
0
830
500
840
2599 Other Insurance 2601 Medical Services
5,609
9,167
11,026
13,014
3,128,266 3,505,243 5,044,444 5,911,500
2609 County Facility Repair / Renovation 2699 Other Professional Services 2703 Communications Service 2704 Operating Equipment Service 2706 Data Processing Software 2708 Bldg/Custodial Srvcs (Incl. Tipping Fees)
109,500 122,210 80,780
150,744 10,200
7,465
12,038
10,200
0
945
5,564
5,564
5,138
10,908 49,475
30,000 50,995
20,000 50,247
46,759
132,255 221,001 207,735 241,520
2711 Security Systems
24,991
29,188
95,460
95,460
2799 Other
1,431
3,505 1,707
1,417
1,417
2899 Other Service
0
0
0
3101 General Office Supplies 3103 Printing - Commercial 3104 Duplicating Machine Supplies
41,848
49,503
48,000
48,000
3,079 5,557
8,853 4,968
4,000 7,820
8,020 7,820
3201 Delivery Charges
74
446 343
400
400
3202 General Office Mailing
289
1,200
1,200
3301 Paper Supplies
42,665 54,465
38,043 81,073
64,000 63,600
50,400 74,000
3302 Janitorial Supplies and Equipment
3401 Meals - Special Purpose 3402 Ice and Bottled Water 3403 Animal Food Supplies
802,518 913,427 1,492,075 2,135,328
6,898
6,861
5,600
7,777
0
0
0
0
3501 Uniform Purchase 3503 Uniform Cleaning
68,748
75,984
86,000
86,000
368
0
0
0
3504 Equipment Repair Parts
15,749
6,252 3,840
18,000
10,000
3506 Small Tools
1,482 4,249
3,000 4,000
3,000 9,800
3507 Audio Visual Supplies 3510 Building Supplies 3511 Recreation Supplies 3514 Laboratory Supplies 3515 Safety Equipment 3516 Medical Supplies 3517 Weapons and Ammunition 3521 Sand, Salt & Other Bulk Deicers
10,520 15,904
21,218
34,000
34,000
310
2,500
0
0
0
229
550
550
145,039 158,760 111,706 110,288
4,849
16,943 20,646
15,980 10,000
21,850 10,000
20,636
2,137 3,278
823
2,000 3,000 1,500
2,000 3,000 1,500
3531 Paint
7,040 1,513
3532 Diesel Fuel 3533 Gasoline
726
0 0
0 0
0 0
0 0
3534 Oil and Lubricants 3538 Small Kitchen Supplies
2,481
17,913 39,350
4,000
10,200 38,000
3599 Other Supplies and Materials 3699 Other Inventory (Audit Only) 4101 County-owned Vehicles
12,136
24,800
0 7 0 0
0
0
0
214
250
250
4104 Fuel
0 0
0 0
0 0
4201 Mileage
4202 Parking Tolls
1,362
767
1,200 2,500 6,000 6,000
1,200 2,500 5,000 5,000 2,000 1,200
4301 Transportation Costs
0
2,295 3,686 8,159
4401 Meals 4402 Lodging
261 285 519 745
4502 Professional Books/Periodicals 4601 Membership Fees and Dues
287
0
1,519
750
4702 In-House Training
0
0
0
0
4703 Training Seminars, Courses and Mtgs
1,158
7,007 3,363
8,000
8,000
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
5222 Printer
0 0 0
5226 Optical Scanning Equipment
27,011
5233 Shredder
0 0 0 0 0 0 0 0
5299 Other 5302 Chair
21,525 10,579
5303 Bookcase 5304 Shelving 5305 File Cabinet
0 0
413
5306 Table 5307 Locker
0 0 0 0 0 0 0 0 0 0 0
5312 Work Station 5313 Ice Machine 5314 Bulletin Board 5316 Air Conditioner 5321 Medical Cart 5322 Sink/Toilet Unit
3,188 4,234
0 0 0 0
5399 Other
3,799 4,598
5515 Spreader
5542 Metal Detector 5598 Other Equipment 5602 Radio-Portable
0 0 0
57,659 10,360
25,660 28,880 25,013,002 26,534,567 32,786,653 34,410,872
21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE
212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND
1103 Temporary Positions 1202 Pension (New Plan) 1204 Temporary (New Plan) 1301 Worker's Compensation
102,915 100,299 118,949 79,049
6,868
6,818
0
0
0
0
13,996
3,566
680
388
388
388
*Numbers presented throughout this report may not add up precisely or absolutely to the figures indicated throughout the departmental financial summaries due to rounding.*
715
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