Harford County, Maryland FY 24 Proposed Operating Budget

Line Item Line Item Name 3514 Laboratory Supplies 3515 Safety Equipment

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

Index Index Name

301251 CLOSED LANDFILLS-POST CLOSE 301251 CLOSED LANDFILLS-POST CLOSE 301251 CLOSED LANDFILLS-POST CLOSE 301251 CLOSED LANDFILLS-POST CLOSE

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0

3599 Other Supplies and Materials

5511 Pump

0 211,906 224,690 261,602 246,434

301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15 301603 STRMWTR MNGMNT-EFF 7/15

1101 Current Authorized Positions Salaries

477,601 503,355 551,108 465,859

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance

1,920

11,100

16,800

31,680

0 0

0 0

0 0

0 0

1107 Cell Phone Reimbursement

96

577

720

720

1110 Current Authorized Positions - 27th Pay 0

0 0

22,818

0 0

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

0

0

50,535

53,962

60,622

53,574

0 0

0 0

0 0

0 0

1206 Pension - LEOPS

1301 Worker's Compensation

1,294

1,007

2,480

2,331

1304 Bluechoice

78,412

83,585

107,822 85,000

1305 Kaiser 1307 MPOS

0 0

0 0

0 0

0 0

1308 Life

693

630

700

700

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

0 0

0 0

1,800

1,200

1320 Delta Dental PPO 1321 Delta Dental Plus

894

894

1,918 2,493

1,350 2,025

2,654

2,589 9,222

1350 OPEB 1355 RHS

18,004

24,160

12,406

6,420

0 0 0

7,180

7,828

1399 Other Health Insurance

0

0 0

0 0

1501 Overtime

447

1602 Social Security 2101 Office Equipment 2302 Telephone Service

35,660

38,415

41,219

37,393

2,026 1,591

4,444 1,460

3,000 2,000

4,400 2,500

2306 FAX Service 2402 Legal Notice

191

194

200

800

0 0

0 0

50

50

2499 Other Advertising 2603 Management Services 2699 Other Professional Services 2702 Office Equipment Service 2704 Operating Equipment Service 2705 Data Processing Hardware 3101 General Office Supplies

1,000

500

127,720 310,201 480,000 480,000

42,578

0 0 0 0 0 0 0

400,000 400,000

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

0

0

200

200

0

0

440

348

1,500

1,500

3103 Printing - Commercial 3199 Other Office Supplies

100

0 0 0

0

3201 Delivery Charges

150 750

3202 General Office Mailing

342

361

800

3301 Paper Supplies

0 0

0

0

3401 Meals - Special Purpose 3499 Other Food Supplies

26

60

730 450

0

500 500

3501 Uniform Purchase

221

500

3504 Equipment Repair Parts

0 0 0 0 0 0 0 0 0

0 0

0 0

3505 Landscape and Grounds Material

3506 Small Tools

25

100

3507 Audio Visual Supplies

0 0 0

0 0 0

3512 Drafting and Display Supplies

3514 Laboratory Supplies 3515 Safety Equipment 3516 Medical Supplies 3526 Computer Software

270

333

500

1,500

0 0

25

25

0

0

3527 Computer Hardware Components 3599 Other Supplies and Materials

4,966

1,000

1,200 1,000 2,400 2,000

16

116

750

4101 County-owned Vehicles

1,088

1,459

2,400 2,500

4104 Fuel

945 750

883

4108 Non-Targeted Charges-FVS

0 0 0 0 0

500

500

4201 Mileage

0 0 0 0 0 0 0 0 0 0

75

75

4202 Parking Tolls

100

100

4301 Transportation Costs

0

0

4401 Meals 4402 Lodging

26

26

229

500 125

1,000

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

0

125 800

440

181 512

1,000 2,000

1,800

5220 Personal Computer

0 0 0

0 0 0

0 0 0

5302 Chair

7104 County Match/Transfers Out

7301 Pro Rata Shares

4,530

4,841

8,194

6,664

8233 FLEET DAILY CARPOOL RENTALS

0 100 864,545 1,033,277 1,749,336 1,612,091 0 100

30 PUBLIC WORKS 30 PUBLIC WORKS

302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT

1101 Current Authorized Positions Salaries

427,374 518,489 759,242 1,144,498

1103 Temporary Positions

47,866

52,302

54,917

57,700

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

726