Harford County, Maryland FY 24 Proposed Operating Budget

Line Item Line Item Name 1801 Shift Differential

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

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 226000 RESCUE SUPPORT 226000 RESCUE SUPPORT 226000 RESCUE SUPPORT 226000 RESCUE SUPPORT 226000 RESCUE SUPPORT 226000 RESCUE SUPPORT 226000 RESCUE SUPPORT 226000 RESCUE SUPPORT

123

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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2106 Space and Real Estate Rental

5,598 3,185 1,683

2201 Electricity

2202 Heating Fuel (Gas) 2203 Water and Sewer 2302 Telephone Service

0 0

2699 Other Professional Services 2704 Operating Equipment Service

369

5,317

2708 Bldg/Custodial Srvcs (Incl. Tipping Fees)

0 0 0

3401 Meals - Special Purpose

3501 Uniform Purchase 3515 Safety Equipment

26,623 13,739

3599 Other Supplies and Materials 4101 County-owned Vehicles

6,899 3,249

4104 Fuel

4108 Non-Targeted Charges-FVS

476

4401 Meals 4402 Lodging

0 0

4703 Training Seminars, Courses and Mtgs

1,468 2,214

7108 CONTRIBUTIONS

186,469 0

22 EMERGENCY SERVICES 22 EMERGENCY SERVICES

229000 NATURAL DISASTERS 229000 NATURAL DISASTERS

1501 Overtime

0 0 0

0 0 0

90,000 10,000

90,000 10,000

1602 Social Security

100,000 100,000

26 INSPECTIONS, LIC, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LIC, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LIC, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LIC, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LIC, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LIC, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LIC, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LIC, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LIC, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LIC, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LIC, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LIC, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LIC, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LIC, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LIC, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LIC, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LIC, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LIC, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LIC, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LIC, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LIC, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LIC, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LIC, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LIC, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LIC, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LIC, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LIC, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LIC, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LIC, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LIC, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LIC, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LIC, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LIC, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LIC, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LIC, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LIC, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LIC, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LIC, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LIC, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LIC, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LIC, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LIC, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LIC, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LIC, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LIC, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LIC, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LIC, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LIC, & PERMITS 261000 DIRECTOR OF DILP

1101 Current Authorized Positions Salaries

508,147 540,612 597,487 555,461

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance

2,959

640

16,000

0 0 0

0 0

0 0

0 0

1107 Cell Phone Reimbursement

165

165

200

200

1110 Current Authorized Positions - 27th Pay 0

0 0

24,738

0 0

1201 Retirement (Old Plan) 1202 Pension (New Plan) 1205 Pension Sheriff's Office

0

0

54,307

58,040

65,724

63,878

0 0

0 0

0 0

0 0

1206 Pension - LEOPS

1301 Worker's Compensation

4,875

4,237

3,898

2,544

1304 Bluechoice

103,401 111,084 154,230 102,000

1305 Kaiser

0

0

0

0

1308 Life

756

756

840

840

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

0 0

0 0

1,200

1,200

1320 Delta Dental PPO 1321 Delta Dental Plus

0

0

959

675

4,938

4,893 7,814

3,348

2,025

1350 OPEB 1355 RHS

11,349 19,260

20,471 21,540

23,944 23,482

20,250

1399 Other Health Insurance

0 0

0 0

0 0

0 0

1501 Overtime

1602 Social Security 2101 Office Equipment 2302 Telephone Service

38,217

40,508

44,483

41,345

170

2,205 1,358

621

2,200 1,859

1,360

1,859

2306 FAX Service

431

553

372

372

2699 Other Professional Services 3101 General Office Supplies 3103 Printing - Commercial 3202 General Office Mailing 3501 Uniform Purchase 3515 Safety Equipment 3528 Computer Supplies 4101 County-owned Vehicles 3201 Delivery Charges

0

0

0

0

320

119

600 100

600 100

0 0

0 0

50

50

22

15

150

150

150

200

0

3,100

0 0

0 0

200

640

0

0

23,192 22,667

25,902 25,542

22,000 35,000

22,000 35,000

4104 Fuel

4108 Non-Targeted Charges-FVS

1,243

259

4,500

4,500

4201 Mileage

0 0 0 0

0 0 0 0 0 0 0 0 0 0

150

150

4202 Parking Tolls

25

25

4401 Meals 4402 Lodging

0 0

0

4,200

4502 Professional Books/Periodicals 4601 Membership Fees and Dues 4703 Training Seminars, Courses and Mtgs

150 126

150

150

150

10

3,400

35

0 0 0 0 0

0 0 0 0

5210 Audio Visual Supplies

0 0 0 0

5222 Printer

5226 Optical Scanning Equipment 8233 FLEET DAILY CARPOOL RENTALS

0 799,440 846,502 1,019,704 894,891

26 INSPECTIONS, LIC, & PERMITS 263000 BUILDING SERVICES 26 INSPECTIONS, LIC, & PERMITS 263000 BUILDING SERVICES 26 INSPECTIONS, LIC, & PERMITS 263000 BUILDING SERVICES 26 INSPECTIONS, LIC, & PERMITS 263000 BUILDING SERVICES

1101 Current Authorized Positions Salaries

629,050 681,581 783,688 733,478

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance

0 0 0

0 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.*

722