Harford County, Maryland FY 24 Proposed Operating Budget

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Line Item Line Item Name

FY 21 Actuals

FY 22 Actuals

FY 23 Approved

FY 24 Proposed

Dept Dept Name 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 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 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 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 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS

Index Index Name

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 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 301214 SOLID WASTE MANAGEMENT 301214 SOLID WASTE MANAGEMENT 301214 SOLID WASTE MANAGEMENT 301214 SOLID WASTE MANAGEMENT 301214 SOLID WASTE MANAGEMENT 301214 SOLID WASTE MANAGEMENT 301214 SOLID WASTE MANAGEMENT 301214 SOLID WASTE MANAGEMENT 301214 SOLID WASTE MANAGEMENT 301214 SOLID WASTE MANAGEMENT 301214 SOLID WASTE MANAGEMENT 301214 SOLID WASTE MANAGEMENT 301214 SOLID WASTE MANAGEMENT 301214 SOLID WASTE MANAGEMENT 301214 SOLID WASTE MANAGEMENT 301214 SOLID WASTE MANAGEMENT 301214 SOLID WASTE MANAGEMENT 301214 SOLID WASTE MANAGEMENT 301214 SOLID WASTE MANAGEMENT 301214 SOLID WASTE MANAGEMENT 301214 SOLID WASTE MANAGEMENT 301251 CLOSED LANDFILLS-POST CLOSE 301251 CLOSED LANDFILLS-POST CLOSE 301251 CLOSED LANDFILLS-POST CLOSE 301251 CLOSED LANDFILLS-POST CLOSE 301251 CLOSED LANDFILLS-POST CLOSE 301251 CLOSED LANDFILLS-POST CLOSE 301251 CLOSED LANDFILLS-POST CLOSE 301251 CLOSED LANDFILLS-POST CLOSE 301251 CLOSED LANDFILLS-POST CLOSE 301251 CLOSED LANDFILLS-POST CLOSE 301251 CLOSED LANDFILLS-POST CLOSE 301251 CLOSED LANDFILLS-POST CLOSE 301251 CLOSED LANDFILLS-POST CLOSE 301251 CLOSED LANDFILLS-POST CLOSE 301251 CLOSED LANDFILLS-POST CLOSE 301251 CLOSED LANDFILLS-POST CLOSE 301251 CLOSED LANDFILLS-POST CLOSE 301213 TRANSFER STATION

1399 Other Health Insurance

0 0

1501 Overtime

1602 Social Security 2101 Office Equipment

9,047

9,883

9,438

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 0 0

2199 Other Rent and Utilities

2201 Electricity

2302 Telephone Service

2306 FAX Service

2609 County Facility Repair / Renovation

2699 Other Professional Services

2708 Bldg/Custodial Srvcs (Incl. Tipping Fees)

3101 General Office Supplies 3104 Duplicating Machine Supplies

3201 Delivery Charges

3202 General Office Mailing

3301 Paper Supplies

3302 Janitorial Supplies and Equipment

3507 Audio Visual Supplies 3515 Safety Equipment 3516 Medical Supplies 3526 Computer Software 3528 Computer Supplies

3599 Other Supplies and Materials 4101 County-owned Vehicles

4104 Fuel

4108 Non-Targeted Charges-FVS

4201 Mileage

4202 Parking Tolls

4301 Transportation Costs

4401 Meals

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

7104 County Match/Transfers Out

7301 Pro Rata Shares

4,718

995

820

8233 FLEET DAILY CARPOOL RENTALS

0 0 179,630 184,609 212,083 198,477 0

2603 Management Services

11,294,614 11,399,464 15,500,000 21,600,000

2201 Electricity

14,173

15,579

16,201

17,500

2302 Telephone Service

7,966

7,972

8,800

2305 Emergency Reporting System

2306 FAX Service

1,323

1,369

1,720

2603 Management Services 2699 Other Professional Services 3104 Duplicating Machine Supplies 3202 General Office Mailing 3530 Traffic Signs and Markings

25,350

16,421

4,496,405 4,668,728 5,201,573 5,523,741

0 9

0 0 0 0 0

2,132

0 0 0

2,500

3539 Guard Rail

0 0

3560 Computer Networks 4101 County-owned Vehicles

182,596 158,523 261,866 225,000 207,912 178,273 300,000 325,000

4104 Fuel

4108 Non-Targeted Charges-FVS 4601 Membership Fees and Dues 5103 Highways Construction

79,998

89,586

111,997 125,000

0 0

0 0 0 0

5401 Auto

108,284 0 135,318 0

5411 Truck-other

5499 Other

668,533 862,153 1,262,800 950,000

8212 Inspection

0 0

8225 Applied Overhead

0 5,929,999 5,998,606 7,165,010 7,179,311

2199 Other Rent and Utilities

2201 Electricity

17,146

19,786

29,445

25,000

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

0 0

1,076

1,083

1,150

1,200

2305 Emergency Reporting System

925

938

994

2306 FAX Service

0 0

2609 County Facility Repair / Renovation

2699 Other Professional Services 2707 Grounds Maintenance

192,759 202,883 230,013 219,240

0 0 0 0 0 0 0 0

2708 Bldg/Custodial Srvcs (Incl. Tipping Fees)

3101 General Office Supplies

3201 Delivery Charges

3202 General Office Mailing 3402 Ice and Bottled Water 3504 Equipment Repair Parts

3506 Small Tools

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

725

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