Harford County, Maryland FY 24 Proposed Operating Budget
Line Item Line Item Name 5471 Utility Vehicle 5598 Other Equipment 5601 Radio-Mobile 5602 Radio-Portable 5499 Other
FY 21 Actuals 19,090
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
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
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
15,477
0 0
5699 Other
46,147
7103 Payments to Volunteer Fire Companies
0 0 0 0
2,132,242
7104 County Match/Transfers Out
0 0
7108 CONTRIBUTIONS
7799 Other
0 7,775,161 8,494,628 11,931,598 17,405,461
225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 226000 RESCUE SUPPORT 226000 RESCUE SUPPORT 226000 RESCUE SUPPORT 226000 RESCUE SUPPORT 226000 RESCUE SUPPORT 226000 RESCUE SUPPORT 226000 RESCUE SUPPORT 226000 RESCUE SUPPORT 226000 RESCUE SUPPORT 226000 RESCUE SUPPORT 226000 RESCUE SUPPORT 226000 RESCUE SUPPORT
1101 Current Authorized Positions Salaries
63,196
68,599
75,037
175,332
1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance
165,016 214,541 399,921 358,561
0 0 0
0 0 0
0 0 0 0 0
1107 Cell Phone Reimbursement
1110 Current Authorized Positions - 27th Pay 0
3,107
1201 Retirement (Old Plan) 1202 Pension (New Plan) 1204 Temporary (New Plan) 1205 Pension Sheriff's Office
0
0
8,211
11,976
8,254
20,163 11,595
0 0 0
12,608
0 0
0 0
1206 Pension - LEOPS
1301 Worker's Compensation
1,062
6,104
9,571
1,333
1304 Bluechoice
16,277
17,656
18,804
34,000
1305 Kaiser
0
0
0
0
1308 Life
126
126
140
280
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0 0
0 0
0 0 0
0 0
1320 Delta Dental PPO 1321 Delta Dental Plus
672
672
675 675
0 0
0 0
831
1399 Other Health Insurance
0
0
1501 Overtime
9,315
10,734 22,368
25,000 38,245
25,000 40,843
1602 Social Security 1801 Shift Differential
18,058
0
39
0
0
2106 Space and Real Estate Rental
3,300 1,583 1,459
10,850
10,000
40,000
2201 Electricity
4,997 3,501
5,500 1,000
5,500 3,000
2202 Heating Fuel (Gas) 2302 Telephone Service
0 0
0 0
0 0
0 0
2402 Legal Notice
2699 Other Professional Services 2704 Operating Equipment Service
2,860 3,662
10,174 11,755
2,500 8,925 5,000
3,500 8,925 5,000
2708 Bldg/Custodial Srvcs (Incl. Tipping Fees)
0 0 0
0 0 0
3201 Delivery Charges
0 0
0 0 0
3401 Meals - Special Purpose
3501 Uniform Purchase 3515 Safety Equipment
2,585
991
3,000
25,294
69,770
152,000 30,000
3533 Gasoline
0
0
0
0
3599 Other Supplies and Materials 4101 County-owned Vehicles
16,755 14,653
19,643 43,912 12,059
21,800 20,000 15,000 10,000
20,000 20,000 15,000 10,000
4104 Fuel
7,507 2,808
4108 Non-Targeted Charges-FVS
9,588
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 0 0
0 0 0 0 0
4202 Parking Tolls
4301 Transportation Costs
4401 Meals 4402 Lodging
4601 Membership Fees and Dues
2,025 2,355
2,000 7,000
2,000 7,000
4703 Training Seminars, Courses and Mtgs
5499 Other
60,000
0 0 0
5610 Radiological Monitoring Instrument
0 0
5699 Other
7103 Payments to Volunteer Fire Companies
2,068
10,000
10,000
7104 County Match/Transfers Out
0
0
7108 CONTRIBUTIONS
2,214
5,000
5,000
8233 FLEET DAILY CARPOOL RENTALS
0 0 366,467 556,648 930,244 853,381 0
1101 Current Authorized Positions Salaries
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
1103 Temporary Positions 1202 Pension (New Plan) 1204 Temporary (New Plan) 1205 Pension Sheriff's Office 1301 Worker's Compensation
86,526
4,075
0 0
13,125
1304 Bluechoice
0 0 0 0
1308 Life
1321 Delta Dental Plus
1399 Other Health Insurance
1501 Overtime
4,804 6,996
1602 Social Security
*Numbers presented throughout this report may not add up precisely or absolutely to the figures indicated throughout the departmental financial summaries due to rounding.*
721
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