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
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 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 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 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 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 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 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 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 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 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 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 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 26 INSPECTIONS, LIC, & PERMITS 264000 PLUMBING SERVICES 26 INSPECTIONS, LIC, & PERMITS 264000 PLUMBING SERVICES 26 INSPECTIONS, LIC, & PERMITS 264000 PLUMBING SERVICES 26 INSPECTIONS, LIC, & PERMITS 264000 PLUMBING SERVICES 26 INSPECTIONS, LIC, & PERMITS 264000 PLUMBING SERVICES 26 INSPECTIONS, LIC, & PERMITS 264000 PLUMBING SERVICES 26 INSPECTIONS, LIC, & PERMITS 264000 PLUMBING SERVICES 26 INSPECTIONS, LIC, & PERMITS 264000 PLUMBING SERVICES 26 INSPECTIONS, LIC, & PERMITS 264000 PLUMBING SERVICES 26 INSPECTIONS, LIC, & PERMITS 264000 PLUMBING SERVICES 26 INSPECTIONS, LIC, & PERMITS 264000 PLUMBING SERVICES 26 INSPECTIONS, LIC, & PERMITS 264000 PLUMBING SERVICES 26 INSPECTIONS, LIC, & PERMITS 264000 PLUMBING SERVICES 26 INSPECTIONS, LIC, & PERMITS 264000 PLUMBING SERVICES 26 INSPECTIONS, LIC, & PERMITS 264000 PLUMBING SERVICES 26 INSPECTIONS, LIC, & PERMITS 264000 PLUMBING SERVICES 26 INSPECTIONS, LIC, & PERMITS 264000 PLUMBING SERVICES 26 INSPECTIONS, LIC, & PERMITS 264000 PLUMBING SERVICES 26 INSPECTIONS, LIC, & PERMITS 264000 PLUMBING SERVICES 26 INSPECTIONS, LIC, & PERMITS 264000 PLUMBING SERVICES 26 INSPECTIONS, LIC, & PERMITS 264000 PLUMBING SERVICES 26 INSPECTIONS, LIC, & PERMITS 264000 PLUMBING SERVICES 26 INSPECTIONS, LIC, & PERMITS 264000 PLUMBING SERVICES 26 INSPECTIONS, LIC, & PERMITS 264000 PLUMBING SERVICES 26 INSPECTIONS, LIC, & PERMITS 264000 PLUMBING SERVICES 26 INSPECTIONS, LIC, & PERMITS 264000 PLUMBING SERVICES 26 INSPECTIONS, LIC, & PERMITS 264000 PLUMBING SERVICES 26 INSPECTIONS, LIC, & PERMITS 264000 PLUMBING SERVICES 26 INSPECTIONS, LIC, & PERMITS 264000 PLUMBING SERVICES 26 INSPECTIONS, LIC, & PERMITS 264000 PLUMBING SERVICES
1107 Cell Phone Reimbursement
0
0 0 0
0
0 0 0
1110 Current Authorized Positions - 27th Pay 0
32,448
1201 Retirement (Old Plan) 1202 Pension (New Plan) 1205 Pension Sheriff's Office
0
0
67,089
73,152
86,206
84,350
0 0
0 0
0 0
0 0
1206 Pension - LEOPS
1301 Worker's Compensation
10,657
8,887
7,772
5,125
1304 Bluechoice
132,290 134,245 262,052 187,000
1305 Kaiser
0
0
0
0
1308 Life
1,355
1,344
1,540
1,540
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0
0
0 0
0 0
2,400 1,208 4,983 2,788
2,700 1,208 4,583 1,964
1320 Delta Dental PPO 1321 Delta Dental Plus
2,399 7,242 5,146
2,025 4,725 5,842
1350 OPEB 1355 RHS
57,780
60,750
71,800
78,275
1399 Other Health Insurance
0
0
0 0
0 0
1501 Overtime
295
475
1602 Social Security 2302 Telephone Service
47,549 11,921
51,607 11,116
59,952 14,100
56,111 14,100
2306 FAX Service
0
0
0
0 0 0
2699 Other Professional Services 2702 Office Equipment Service 3101 General Office Supplies 3103 Printing - Commercial 3199 Other Office Supplies 3201 Delivery Charges 3202 General Office Mailing 3299 Other Postage Expenses
942
21,267
25,000
0
0
0
1,836 5,353
774
2,400 5,000
2,400 5,000
2,789
0
0
0
0
197
166
100
100
4,165
4,729
8,200
8,200
0
0
0 0 0
0 0 0
3501 Uniform Purchase
863 139 820
210
3506 Small Tools
0
3515 Safety Equipment 3516 Medical Supplies
362
750
3,500
0
0
0
0
4201 Mileage
183
236
100
100
4202 Parking Tolls
0 0 0 0
0
50
50
4301 Transportation Costs
230
0 0 0
0 0 0
4401 Meals 4402 Lodging
96
646 481 917
4502 Professional Books/Periodicals 4601 Membership Fees and Dues 4703 Training Seminars, Courses and Mtgs
1,760 1,141 2,572
3,000 1,655 5,260
3,000 1,655 5,260
3,246
5210 Audio Visual Supplies
0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
5222 Printer
5226 Optical Scanning Equipment
395
5301 Desk 5302 Chair
0
219
5303 Bookcase
0 0
8233 FLEET DAILY CARPOOL RENTALS
0 989,951 1,069,761 1,385,860 1,201,836
1101 Current Authorized Positions Salaries
432,027 471,743 524,722 531,812
1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance
0 0 0 0
5,460
0 0 0 0
0 0 0 0 0 0
0 0 0 0 0
1107 Cell Phone Reimbursement
1110 Current Authorized Positions - 27th Pay 0
21,725
1201 Retirement (Old Plan) 1202 Pension (New Plan) 1205 Pension Sheriff's Office
0
0
46,159
50,912
57,719
61,158
0 0
0 0
0 0
0 0
1206 Pension - LEOPS
1301 Worker's Compensation
5,976
5,372
4,793
3,322
1304 Bluechoice
103,447 122,083 166,133 119,000
1305 Kaiser
0
0
0
0
1308 Life
882
882
980
980
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0
0
0 0
0 0
1,200 1,880 2,639 7,491
1,200 2,239 2,639 5,299
1320 Delta Dental PPO 1321 Delta Dental Plus
1,918 5,010
1,350 3,375
1350 OPEB 1355 RHS
13,883 28,720
15,763 31,310
25,680
27,000
1399 Other Health Insurance
0 0
0 0
0 0
0 0
1501 Overtime
1602 Social Security 2302 Telephone Service
32,729
36,088
40,141
40,684
3,757
4,068
6,600
6,600
2306 FAX Service
764
778
629
629
2606 Women's Program (Court Use) 2699 Other Professional Services
0 0
0 0
0 0
0 0
3101 General Office Supplies 3103 Printing - Commercial 3199 Other Office Supplies
868
1,070
1,400 1,700
1,400 1,700
55
85
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.*
723
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