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
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
3101 General Office Supplies 3202 General Office Mailing 3501 Uniform Purchase 3526 Computer Software 3599 Other Supplies and Materials 4101 County-owned Vehicles
0 0
0
0 0
0 0 0 0
22
3,310
1,653
2,000
0
0
0
14,319
17,905
7,000 1,800 5,000
7,000 1,800 5,000
0
0
4104 Fuel
3,980
4,568
4108 Non-Targeted Charges-FVS
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0
0 0
0 0 0 0
4201 Mileage
4202 Parking Tolls
70
4301 Transportation Costs
0 0 0
4401 Meals
60
1,993
25,000
4502 Professional Books/Periodicals 4601 Membership Fees and Dues
0
0
1,900
2,000
2,000
4701 Tuition Reimbursement
0
0
0
4703 Training Seminars, Courses and Mtgs
2,800 4,568
7,000
5,000
5302 Chair 7101 Grants
0
0
0 0
7,714
7,714
8233 FLEET DAILY CARPOOL RENTALS
0 0 7,015,751 7,276,772 9,314,082 10,097,694
222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES
1101 Current Authorized Positions Salaries
396,516 379,623 504,655 473,742
1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance
0 0 0
0 0 0
0 0 0 0
0 0 0 0 0 0
1107 Cell Phone Reimbursement
1,731
1,154
1110 Current Authorized Positions - 27th Pay 0
0 0
20,895
1201 Retirement (Old Plan) 1202 Pension (New Plan) 1205 Pension Sheriff's Office
0
0
45,830
45,994
55,512
54,480
0 0
0 0
0 0
0 0
1206 Pension - LEOPS
1301 Worker's Compensation
5,283
4,725
4,206
2,662
1304 Bluechoice
126,843 122,284 147,329 102,000
1305 Kaiser
0
0
0
0
1308 Life
756
693
840
840
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0 0 0
0 0 0
0 0
0 0
1320 Delta Dental PPO 1321 Delta Dental Plus
959
675
5,979
5,325 7,333 6,750
5,295
3,375
1350 OPEB 1355 RHS
12,682
19,212
27,002
6,420
7,180
7,828
1399 Other Health Insurance
0
0
0
0
1501 Overtime
69,650 37,801
47,185 35,841
50,000 38,606
50,000 36,241
1602 Social Security 1801 Shift Differential 2101 Office Equipment
118
303
0
0
5,700
5,700
6,000
6,000
2102 Communication Equipment 2106 Space and Real Estate Rental
0
0
45,000
54,000
6,300 1,576
7,916
6,300
8,250 6,500
2202 Heating Fuel (Gas) 2302 Telephone Service
540
42,000
145,558 152,367 148,050 89,050
2305 Emergency Reporting System
80,000
80,000
13,000
80,000
2599 Other Insurance
0 0
0 0
0 0
0 0
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)
72,559
61,859
123,200 123,200
1,534,485 1,681,831 1,749,000 1,820,000
18,621 67,742
35,276
46,500
71,000
0 0 0 0
0 0 0
0 0 0 0
0 0
3201 Delivery Charges 3501 Uniform Purchase 3515 Safety Equipment 3526 Computer Software
99
2,500
19,356
30,123
35,000
35,000
5,544
0 0
0 0
0 0
3527 Computer Hardware Components
0
3528 Computer Supplies
3,359
1,929
2,500
2,500
3599 Other Supplies and Materials 4101 County-owned Vehicles
30,403
38,549
15,000
20,000
2,560 1,536
3,040 1,776 2,263
3,000 1,500 1,500
3,000 1,500 1,500
4104 Fuel
4108 Non-Targeted Charges-FVS
361
4201 Mileage
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
4202 Parking Tolls
4601 Membership Fees and Dues
4703 Training Seminars, Courses and Mtgs
5220 Personal Computer
5222 Printer
2,384
5226 Optical Scanning Equipment
0
5399 Other 5401 Auto 5499 Other 5531 Welder 5532 Trailer
4,166
0 0
20,082
3,784
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.*
719
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