Harford County, Maryland FY 24 Proposed Operating Budget
Line Item Line Item Name 5601 Radio-Mobile 5602 Radio-Portable
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
222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0
5607 Beeper 5699 Other
7108 CONTRIBUTIONS
0 2,715,703 2,780,460 3,094,739 3,080,346
223000 VOLUNTEER FIRE COMPANIES 223000 VOLUNTEER FIRE COMPANIES 223000 VOLUNTEER FIRE COMPANIES 223000 VOLUNTEER FIRE COMPANIES 223000 VOLUNTEER FIRE COMPANIES 223000 VOLUNTEER FIRE COMPANIES 223000 VOLUNTEER FIRE COMPANIES 223000 VOLUNTEER FIRE COMPANIES 223000 VOLUNTEER FIRE COMPANIES 223000 VOLUNTEER FIRE COMPANIES 223000 VOLUNTEER FIRE COMPANIES 223000 VOLUNTEER FIRE COMPANIES 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services 224000 Emergency Medical Services
1203 Firemen's Pension 2302 Telephone Service 2599 Other Insurance
0 0
0 0
0
1,292,879
67,000
67,000
377,023 442,761 500,000 525,000
2699 Other Professional Services 2704 Operating Equipment Service 2706 Data Processing Software
10,000
0 0 0 0 0 0
1,000
26,000
0 0 0 0 0
0
0
200,000 200,000
3515 Safety Equipment
0 0
30,000
5319 Safe
0
7101 Grants
261,000 0
7103 Payments to Volunteer Fire Companies
6,762,146 6,982,844 7,582,423 7,582,423
7108 CONTRIBUTIONS
0 0
0
0
50,000
7799 Other
320,000 300,000 450,000 7,149,169 7,745,605 8,911,423 10,223,302
1101 Current Authorized Positions Salaries
796,278 1,015,775 2,120,746 7,325,170
1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance
17,946
10,284
123,777 0
0 0 0
0 0
0 0 0
0 0 0 0
1107 Cell Phone Reimbursement
577
1110 Current Authorized Positions - 27th Pay 0 1111 Current Auth Positions Supplemental Pays 0
0 0 0 0 0 0
87,807
0 0
400,000
1201 Retirement (Old Plan) 1202 Pension (New Plan) 1204 Temporary (New Plan) 1205 Pension Sheriff's Office
0
0
89,236
124,602 228,015 836,934
0 0 0
5,250
0 0 0
0 0
1206 Pension - LEOPS
1301 Worker's Compensation
19,912
17,802
26,753
55,055
1304 Bluechoice
288,806 363,667 830,925 2,210,000
1305 Kaiser
0
0
0
0
1308 Life
2,121
2,872
5,320
18,480
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0
0
0
0
2,400
1,600
1,200
34,000
1320 Delta Dental PPO 1321 Delta Dental Plus
894
999
11,511 22,724
8,100
12,743
14,947
79,650
1350 OPEB 1355 RHS
0
1,632
4,275
4,854
102,720 101,250 136,420 313,100
1399 Other Health Insurance
0
0
0
0
1501 Overtime
409,172 488,391 600,000 650,000
1602 Social Security 1801 Shift Differential 2101 Office Equipment
91,929
113,732 217,605 560,376
0 0 0
319
0 0 0 0 0 0 0
0 0 0 0
0 0
2103 Vehicle and Operating Equipment 2106 Space and Real Estate Rental
4,451 1,240
13,750
2202 Heating Fuel (Gas) 2302 Telephone Service 2507 Death Benefits
1,131
2,500
0
0 0
0 0
3,685
2630 Emergency Medical Services 2699 Other Professional Services 2704 Operating Equipment Service
5,337,069 5,497,069 6,497,069 600,000
76,992 16,996
101,208 207,000 512,000
5,260
30,000
345,000
2708 Bldg/Custodial Srvcs (Incl. Tipping Fees)
0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2899 Other Service
3101 General Office Supplies 3103 Printing - Commercial
3302 Janitorial Supplies and Equipment
3401 Meals - Special Purpose
579
3501 Uniform Purchase
12,350
11,465
15,000
10,000
3504 Equipment Repair Parts
0
0
0
0
3515 Safety Equipment 3516 Medical Supplies
227,784 308,540 480,000 480,000
91,452
156,603 120,000 350,000
3551 Pipes, Culverts & Fittings 3599 Other Supplies and Materials 4101 County-owned Vehicles
0
0
0
0
26,641 30,347 21,164
38,837 46,486 34,748 15,506
100,000 75,000
20,000 20,000
60,000 200,000 103,000
4104 Fuel
4108 Non-Targeted Charges-FVS
3,188
3,000
4201 Mileage 4401 Meals
0 0 0
0 0
0 0 0 0 0 0 0 0
5,000
25,000
4502 Professional Books/Periodicals 4703 Training Seminars, Courses and Mtgs
350
0
3,531
2,221
17,200
10,000
5220 Personal Computer
0 0
0 0 0
0 0 0 0 0
5222 Printer 5302 Chair 5307 Locker 5401 Auto
3,400
0 0
2,427
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.*
720
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