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 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 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 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION
21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE
2703 Communications Service 2704 Operating Equipment Service 2706 Data Processing Software
1,717
1,775
1,740
1,860
0
250
0
0
1,931
3,734
5,145
9,026
2708 Bldg/Custodial Srvcs (Incl. Tipping Fees)
0
0
0
0
2711 Security Systems 2899 Other Service
1,236
1,864 1,137
5,718 1,512
5,718 1,512
884
3101 General Office Supplies 3103 Printing - Commercial 3104 Duplicating Machine Supplies
23,371
25,464
26,000
26,000
2,336 5,140
1,567 4,871
2,600 4,900
3,200 4,900
3201 Delivery Charges
0
0
250
250
3202 General Office Mailing
6,958
11,755
15,700
12,700
3301 Paper Supplies
54
31
0
0
3302 Janitorial Supplies and Equipment
101
235
100
200
3401 Meals - Special Purpose 3402 Ice and Bottled Water
0
0 0
0 0
0 0
52
3501 Uniform Purchase
8,379
1,576
10,000
7,500 1,000
3504 Equipment Repair Parts
753
625
300
3506 Small Tools
0
0 0 0
0
0 0 0
3507 Audio Visual Supplies 3514 Laboratory Supplies 3515 Safety Equipment 3516 Medical Supplies 3517 Weapons and Ammunition 3521 Sand, Salt & Other Bulk Deicers
267
500 500
0
9,685
2,625
12,648
9,632
304
373
680
680
40
1,608
0 0 0
0 0 0
0 0
0 0 0
3533 Gasoline
3599 Other Supplies and Materials 4101 County-owned Vehicles
236
1,200
1,200
126,413 120,511 135,136 149,536 106,385 111,762 126,000 166,248
4104 Fuel
4108 Non-Targeted Charges-FVS
18,792
14,429
20,000
27,042
4202 Parking Tolls
2,075
572
2,000
2,000
4301 Transportation Costs
0
0
800
800
4401 Meals 4402 Lodging
165 110
1,213
1,000 1,000
1,200 1,000
296
4502 Professional Books/Periodicals 4601 Membership Fees and Dues 4703 Training Seminars, Courses and Mtgs
0
0
400 300
400 300
175 897
150
2,855
2,400
5,200
5302 Chair
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
5305 File Cabinet
5,298 1,957
5307 Locker
5312 Work Station
2,051
0 0 0 0 0 0
5319 Safe 5399 Other
5542 Metal Detector
7104 County Match/Transfers Out
7703 Service Awards
0 7,880,830 8,161,282 9,780,722 9,423,804
21 SHERIFF'S OFFICE
222100 EMERGENCY COMM. CENTER
1111 Current Auth. Positions Supplemental Pays 0
0
0
850,000
22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES
1101 Current Authorized Positions Salaries
633,059 653,950 716,179 731,829
1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance
58,341
68,863
105,817 84,046
0 0
0 0
0 0 0
0 0 0 0 0
1107 Cell Phone Reimbursement
1,057
1,057
1110 Current Authorized Positions - 27th Pay 0
0 0
29,653
1201 Retirement (Old Plan) 1202 Pension (New Plan) 1204 Temporary (New Plan) 1205 Pension Sheriff's Office
0
0
81,646
89,949
98,629
107,314
0 0 0
0 0 0
5,484
5,869
0 0
0 0
1206 Pension - LEOPS
1301 Worker's Compensation
7,534
7,593
7,408
4,733
1304 Bluechoice
80,436
79,843
154,689 122,684
1305 Kaiser
0
0
0
0
1308 Life
1,097
1,134
1,400
1,260
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
19,107
29,261
31,162
17,000 34,000
2,400
2,400
2,400 1,964 5,408
1320 Delta Dental PPO 1321 Delta Dental Plus
186
489
675
4,938
4,627
4,050
1350 OPEB 1355 RHS
21,729
15,262
39,983
45,770
6,420
6,750
7,180
7,828
1399 Other Health Insurance
0
0
0
0
1501 Overtime
9,907
22,475 66,266
20,000 76,206
20,000 76,050
1602 Social Security 1801 Shift Differential 2101 Office Equipment 2202 Heating Fuel (Gas) 2203 Water and Sewer 2204 Heating Fuel (Oil) 2302 Telephone Service 2201 Electricity
57,891
0 0
0 0
0 0
0 0
335,091 354,696 300,000 350,000
2,054 7,027
3,412 4,865
0
2,000 7,000
7,000
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.*
717
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