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
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 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 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
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 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION
2630 Emergency Medical Services 2699 Other Professional Services 2703 Communications Service 2704 Operating Equipment Service
0
0
0
0
122,708 57,438
34,200
39,400
0
0
0
0
102,330 168,761 128,000 211,000
2707 Grounds Maintenance
17,315 67,428
16,687 80,651
35,000 80,800
35,000 109,800
2708 Bldg/Custodial Srvcs (Incl. Tipping Fees)
2711 Security Systems
0
0
0
0
3101 General Office Supplies 3103 Printing - Commercial
5,500 1,997 1,616
5,150
5,000
7,000
0
0
0
3201 Delivery Charges
2,243
1,500
1,500
3202 General Office Mailing
35
27
500
500
3302 Janitorial Supplies and Equipment 3401 Meals - Special Purpose 3499 Other Food Supplies 3501 Uniform Purchase 3515 Safety Equipment 3526 Computer Software 3599 Other Supplies and Materials 3699 Other Inventory (Audit Only) 4101 County-owned Vehicles 3533 Gasoline
9,612 2,605
9,379 6,813 1,583
8,000 7,000 1,000 5,000
8,000 7,000 1,000
142
2,004
805
0 0 0 0
0 0 0
13,620
0 0 0
0 0
22,413
4,035
20,000
25,000
0
0
0
0
5,833 4,266
6,615 5,177 1,906
10,000
10,000
4104 Fuel
5,000 4,000
5,000 4,000
4108 Non-Targeted Charges-FVS
830
4201 Mileage
0
31
0
0
4202 Parking Tolls
155
697
500
600
4301 Transportation Costs
0 0
0
0
0
4401 Meals 4402 Lodging
246
500
500
464
1,997
3,000
3,000
4502 Professional Books/Periodicals 4601 Membership Fees and Dues 4703 Training Seminars, Courses and Mtgs
70
172
100
100
4,851
5,481
4,183 1,770
4,183 1,770
380
576
5199 Other Capital Outlay
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
5226 Optical Scanning Equipment
5301 Desk
5313 Ice Machine
4,330
5399 Other
5515 Spreader
5598 Other Equipment
8,861 2,148
7101 Grants
3,212
7104 County Match/Transfers Out
0 0
0
7108 CONTRIBUTIONS
155,963 50,000
7799 Other
53,700
43,200
100,000 0
8233 FLEET DAILY CARPOOL RENTALS
0 0 1,767,184 2,009,683 2,115,616 2,096,461 0 0
222100 EMERGENCY COMM. CENTER 222100 EMERGENCY COMM. CENTER 222100 EMERGENCY COMM. CENTER 222100 EMERGENCY COMM. CENTER 222100 EMERGENCY COMM. CENTER 222100 EMERGENCY COMM. CENTER 222100 EMERGENCY COMM. CENTER 222100 EMERGENCY COMM. CENTER 222100 EMERGENCY COMM. CENTER 222100 EMERGENCY COMM. CENTER 222100 EMERGENCY COMM. CENTER 222100 EMERGENCY COMM. CENTER 222100 EMERGENCY COMM. CENTER 222100 EMERGENCY COMM. CENTER 222100 EMERGENCY COMM. CENTER 222100 EMERGENCY COMM. CENTER 222100 EMERGENCY COMM. CENTER 222100 EMERGENCY COMM. CENTER 222100 EMERGENCY COMM. CENTER 222100 EMERGENCY COMM. CENTER 222100 EMERGENCY COMM. CENTER 222100 EMERGENCY COMM. CENTER 222100 EMERGENCY COMM. CENTER 222100 EMERGENCY COMM. CENTER 222100 EMERGENCY COMM. CENTER 222100 EMERGENCY COMM. CENTER 222100 EMERGENCY COMM. CENTER 222100 EMERGENCY COMM. CENTER 222100 EMERGENCY COMM. CENTER 222100 EMERGENCY COMM. CENTER 222100 EMERGENCY COMM. CENTER 222100 EMERGENCY COMM. CENTER 222100 EMERGENCY COMM. CENTER 222100 EMERGENCY COMM. CENTER 222100 EMERGENCY COMM. CENTER
1101 Current Authorized Positions Salaries
3,970,626 4,134,865 4,801,701 5,411,172
1102 Special Pays
0
0 0 0 0 0 0 0
0
0 0 0 0 0
1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance 1107 Cell Phone Reimbursement
26,730
16,000
0 0 0
0 0 0
518
1110 Current Authorized Positions - 27th Pay 0 1111 Current Auth Positions Supplemental Pays 0
198,809 0
0 0
0 0
1201 Retirement (Old Plan) 1202 Pension (New Plan) 1205 Pension Sheriff's Office
0
409,945 432,598 528,187 622,285
0 0
0 0
0 0
0 0
1206 Pension - LEOPS
1301 Worker's Compensation
28,482
25,239
22,872
16,601
1304 Bluechoice
892,068 912,644 1,275,817 1,394,000
1305 Kaiser
0
0
0
0
1308 Life
8,789
8,547
10,220 20,686
12,460 17,000 85,000 10,125 45,900
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
16,912 10,200
18,345 11,300
6,000
1320 Delta Dental PPO 1321 Delta Dental Plus
4,300
3,421
10,929 43,624
38,730 89,176
37,454 55,666
1350 OPEB 1355 RHS
145,839 159,719
186,180 209,250 251,300 273,963
1399 Other Health Insurance
0
0
0
0
1501 Overtime
462,219 537,608 500,000 500,000 342,552 362,968 417,514 413,955 110,453 152,658 140,000 190,000
1602 Social Security 1801 Shift Differential
2201 Electricity
0 0
0
0 0
0 0
2202 Heating Fuel (Gas) 2302 Telephone Service
2,384
150,953 151,772 250,000 250,000 195,489 178,376 600,000 600,000
2305 Emergency Reporting System 2505 Unemployment Insurance
0
0 0
0 0
0 0
2507 Death Benefits
3,293
2699 Other Professional Services 2703 Communications Service 2706 Data Processing Software
36,940 10,046
5,750
2,000
2,000
0 0
40,000
40,000
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.*
718
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