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 21 SHERIFF'S OFFICE
212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND
1304 Bluechoice
6,956
6,288
15,859
0
1308 Life
126
105
140
280
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0 0 0
0 0 0
0 0 0
0 0 0 0
1320 Delta Dental PPO 1321 Delta Dental Plus
347
289 817
367
1350 OPEB
1,203
2,140
2,140
1399 Other Health Insurance
0
0
0
0
1501 Overtime
7,916 8,438 2,400
2,723 7,840
12,000 20,357
12,000
1602 Social Security 2101 Office Equipment
6,965 2,400
135
2,400
2699 Other Professional Services 2703 Communications Service 2706 Data Processing Software 3101 General Office Supplies 3103 Printing - Commercial 3104 Duplicating Machine Supplies
131,174 76,982
211,626 349,732
5,563
8,254
5,600
8,254
150 517
200 522 289
200
210
1,500 3,800 2,200
1,500 3,800 2,200
0 0 0 0
0
3202 General Office Mailing
436
0
0
3301 Paper Supplies
0 0
650
650
3302 Janitorial Supplies and Equipment
4,396
0
0
3401 Meals - Special Purpose 3501 Uniform Purchase 3507 Audio Visual Supplies 3510 Building Supplies 3511 Recreation Supplies 3515 Safety Equipment 3516 Medical Supplies
286,595 335,057 315,064 368,562
33,496
50,821
44,000
68,000
0 0
0 0
0 0
0 0
12,923
8,545 3,328
10,000
10,000
975
0
3,800 8,000 5,000
89
0 0 0 0 0 0 0 0 0 0 0 0 0 0
8,000 5,000
3531 Paint
0 0
3538 Small Kitchen Supplies
0
0
3599 Other Supplies and Materials
105,587 65,780
56,000
56,000
4301 Transportation Costs
0 0 0
0 0 0
0 0 0
4401 Meals 4402 Lodging
4502 Professional Books/Periodicals 4601 Membership Fees and Dues
10,405
12,919
18,000
18,510
549
0
0
4702 In-House Training
2 0 0 0 0 0
73,620
73,620
4703 Training Seminars, Courses and Mtgs
0 0 0 0 0 0 0
0 0 0 0 0 0 0
5210 Audio Visual Supplies
5,275
5299 Other 5302 Chair
5305 File Cabinet
5310 Food Heating Cart
19,557
5312 Work Station
0
5399 Other
22,684
39,697
48,000
48,000
7104 County Match/Transfers Out
0 0 772,511 733,808 989,856 1,132,626 0 0
213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES
1101 Current Authorized Positions Salaries
3,372,537 3,351,316 3,716,376 3,697,201 977,209 1,067,929 1,240,470 1,376,652
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
24,850
25,200
25,200
25,200
1110 Current Authorized Positions - 27th Pay 0
0 0
195,518 0
0
0
0
118,844 125,594 153,789 161,528
0 0
0 0
360,744 428,693
0
0
1206 Pension - LEOPS
945,537 979,261 1,199,635 848,265
1209 4001 A
10,712 96,629
5,484
0
0
1301 Worker's Compensation
120,565 71,313
50,707
1304 Bluechoice
908,825 983,757 1,075,545 935,000
1305 Kaiser
2,459 8,615
0
0
0
1308 Life
8,558
9,800
9,800
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
50,952 15,806 14,209 29,827
50,412 14,421 10,924 32,875
31,162 13,200 13,908 22,211
17,000 51,000 10,125 28,350
1320 Delta Dental PPO 1321 Delta Dental Plus
1350 OPEB 1355 RHS
143,899 93,919
246,052 267,769
0 0
6,750
14,360
31,310
1399 Other Health Insurance
0
0
0
1501 Overtime
344,689 414,139 422,340 427,670 362,485 375,544 410,381 424,093 118,600 149,992 164,512 164,512
1602 Social Security 1801 Shift Differential 2101 Office Equipment
10,891
25,363
10,890
13,124
2103 Vehicle and Operating Equipment
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
8,040
2199 Other Rent and Utilities
0 0 0 0
2499 Other Advertising
2508 Life Insurance for Retired
2609 County Facility Repair / Renovation
2699 Other Professional Services 2702 Office Equipment Service
2,752
750
4,485
8,360
0
0
302
302
*Numbers presented throughout this report may not add up precisely or absolutely to the figures indicated throughout the departmental financial summaries due to rounding.*
716
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