Harford County, Maryland FY 24 Proposed Operating Budget

Line Item Line Item Name 3201 Delivery Charges

FY 21 Actuals

FY 22 Actuals

FY 23 Approved

FY 24 Proposed

Dept Dept Name

Index Index Name

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 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LIC, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LIC, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LIC, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LIC, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LIC, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LIC, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LIC, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LIC, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LIC, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LIC, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LIC, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LIC, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LIC, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LIC, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LIC, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LIC, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LIC, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LIC, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LIC, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LIC, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LIC, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LIC, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LIC, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LIC, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LIC, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LIC, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LIC, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LIC, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LIC, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LIC, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LIC, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LIC, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LIC, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LIC, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LIC, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LIC, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LIC, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LIC, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LIC, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LIC, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LIC, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LIC, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LIC, & PERMITS 265000 ELECTRICAL SERVICES

15

0

0

0

3202 General Office Mailing 3501 Uniform Purchase 3515 Safety Equipment 3516 Medical Supplies 3526 Computer Software

410 500 456

1,243

1,400

1,400

60

0

0

837

500

1,600

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0

0 0

4104 Fuel

50

50

4201 Mileage

0

0

4202 Parking Tolls

25

25

4401 Meals

200 600 270

200 600 400

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

226 -87 680

105

1,125

1,500 1,850

1,500

7702 Boards and Commissions

560 2,000 667,755 740,847 882,468 826,858

1101 Current Authorized Positions Salaries

460,025 490,842 546,212 546,465

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance 1201 Retirement (Old Plan) 1202 Pension (New Plan) 1205 Pension Sheriff's Office

2,288

744

0 0 0

0 0 0 0 0

0 0

0 0 0 0

1110 Current Authorized Positions - 27th Pay 0

22,615

0

0

48,499

52,926

60,083

62,843

0 0

0 0

0 0

0 0

1206 Pension - LEOPS

1301 Worker's Compensation

6,580

5,876

5,054

3,501

1304 Bluechoice

85,896

94,774

147,329 102,000

1305 Kaiser

0

0

0

0

1308 Life

872

882

980

980

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

43,873

47,592

25,343

17,000

0 0

0 0

0 0

0 0

1320 Delta Dental PPO 1321 Delta Dental Plus

5,664

5,793 5,846

7,242

4,725

1350 OPEB 1355 RHS

11,027 19,260

15,315 28,720

17,390 31,310

20,250

1399 Other Health Insurance

0

0

0 0

0 0

1501 Overtime

2,302

-2,287 36,169

1602 Social Security

34,469

41,785

41,805

2106 Space and Real Estate Rental

250

0

0

0

2302 Telephone Service

3,783

4,259

6,600

6,600

2699 Other Professional Services 3101 General Office Supplies 3103 Printing - Commercial 3199 Other Office Supplies 3201 Delivery Charges 3202 General Office Mailing 3501 Uniform Purchase

0

0

0

0

962

1,322

1,300 2,000

1,300 2,000

0 0

175

0 9

0

0

12

125

125

1,795

652 196

1,200

1,200

500

0

0

3506 Small Tools

95

0

600 500

3,000 1,600

3515 Safety Equipment 3516 Medical Supplies 3526 Computer Software

492

697

0

0

0 0

0 0

42

42

4201 Mileage

0 0 0 0 0

0 0 0 0 0

100 150 270

100 150 270

4202 Parking Tolls

4401 Meals 4402 Lodging

1,200 1,840 1,055 1,600

1,200 1,840 1,055 1,600

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

635 388

785 482

5222 Printer

0 0

0

0

0

7702 Boards and Commissions

1,240 1,400 729,708 769,265 919,868 851,459 650

30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS

301111 ENVIRO SRVCS ADMIN & ENG 301111 ENVIRO SRVCS ADMIN & ENG 301111 ENVIRO SRVCS ADMIN & ENG 301111 ENVIRO SRVCS ADMIN & ENG 301111 ENVIRO SRVCS ADMIN & ENG 301111 ENVIRO SRVCS ADMIN & ENG 301111 ENVIRO SRVCS ADMIN & ENG 301111 ENVIRO SRVCS ADMIN & ENG 301111 ENVIRO SRVCS ADMIN & ENG 301111 ENVIRO SRVCS ADMIN & ENG 301111 ENVIRO SRVCS ADMIN & ENG 301111 ENVIRO SRVCS ADMIN & ENG 301111 ENVIRO SRVCS ADMIN & ENG 301111 ENVIRO SRVCS ADMIN & ENG 301111 ENVIRO SRVCS ADMIN & ENG 301111 ENVIRO SRVCS ADMIN & ENG 301111 ENVIRO SRVCS ADMIN & ENG 301111 ENVIRO SRVCS ADMIN & ENG

1101 Current Authorized Positions Salaries

124,125 131,848 144,195 144,208

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance 1201 Retirement (Old Plan) 1202 Pension (New Plan) 1205 Pension Sheriff's Office

0 0 0

0 0 0 0 0

0 0 0

0 0 0 0 0

1110 Current Authorized Positions - 27th Pay 0

5,970

0

0

13,255

14,116

15,861

16,584

0 0

0 0

0 0

0 0

1206 Pension - LEOPS

1301 Worker's Compensation

571

485

490

332

1304 Bluechoice

0 0

0 0

25,705

17,000

1305 Kaiser

0

0

1308 Life

126

126

140

140

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

26,975

19,714

0 0 0

0 0 0

0 0

0 0

1320 Delta Dental PPO 1321 Delta Dental Plus

1,041 4,491

598

1,116 8,173

675

1350 OPEB

3,120

9,280

*Numbers presented throughout this report may not add up precisely or absolutely to the figures indicated throughout the departmental financial summaries due to rounding.*

724