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 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 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS

Index Index Name

302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT 302000 CAPITAL PROJECTS MNGMNT

1104 Part-Time Permanent 1105 Uniform Allowance

0 0

0 0 0 0 0 0 0

0 0

0 0 0 0

1110 Current Authorized Positions - 27th Pay 0

25,960

1201 Retirement (Old Plan) 1202 Pension (New Plan) 1204 Temporary (New Plan) 1205 Pension Sheriff's Office

0

0

50,272

60,655

83,517

131,617

0 0 0

6,041

6,041

0 0

0 0

1206 Pension - LEOPS

1301 Worker's Compensation

7,131

5,213

8,190

8,164

1304 Bluechoice

109,953 129,305 243,248 229,705

1305 Kaiser

0

0

0

0

1308 Life

756

861

1,400

1,960

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0

0 0

0 0

0

17,000

1320 Delta Dental PPO 1321 Delta Dental Plus

489

1,129 4,261 7,481

3,836 6,126

4,725 4,491

4,454

1350 OPEB 1355 RHS

10,706 19,260

19,599 28,720

13,491 39,138

20,250

1399 Other Health Insurance

0 0

0

0

0

1501 Overtime

376

1,000

6,000

1602 Social Security 2101 Office Equipment 2302 Telephone Service

35,540

42,562

62,191

90,343

0

2,783 3,107

3,446 5,000

4,916

3,259

12,000

2609 County Facility Repair / Renovation 2699 Other Professional Services 3101 General Office Supplies 3103 Printing - Commercial 3104 Duplicating Machine Supplies

0 0

0 0

0

0 0

400

634

825

1,200

2,400

0

0

0 0 0

0

177

145

100

3199 Other Office Supplies 3201 Delivery Charges 3202 General Office Mailing 3401 Meals - Special Purpose 3499 Other Food Supplies

0 0 2 0 0

0 0 2 0

0

50

50 50

100

50

200 250

540

0

3501 Uniform Purchase

675

1,249

800

2,000

3504 Equipment Repair Parts

0 0

0

0

0

3506 Small Tools

171 589

200 850

500

3515 Safety Equipment 3516 Medical Supplies 3526 Computer Software

434

1,700

0 0 0

30

50

50

0 0 0

0

0

3527 Computer Hardware Components

1,000

1,000

3528 Computer Supplies

17

500 400

500 850

3599 Other Supplies and Materials 3699 Other Inventory (Audit Only) 4101 County-owned Vehicles

296

663

0

0

0

0

1,494 2,652

2,546 2,375

4,500 4,500

4,000 4,000 1,000

4104 Fuel

4108 Non-Targeted Charges-FVS

73

810

700

4201 Mileage

0 0 0

0 0 0 0 0 0

50 50

50 50

4202 Parking Tolls

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

400 200

200 300

271 140

250

1,300

2,000

5210 Audio Visual Supplies 5220 Personal Computer

0 0 0 0

0 0

0 0

7301 Pro Rata Shares

937

6,265

7,432

8233 FLEET DAILY CARPOOL RENTALS

0 200 723,926 859,908 1,336,397 1,800,671 400

302100 FAC & OPS (DPW) 302100 FAC & OPS (DPW) 302100 FAC & OPS (DPW) 302100 FAC & OPS (DPW) 302100 FAC & OPS (DPW) 302100 FAC & OPS (DPW) 302100 FAC & OPS (DPW) 302100 FAC & OPS (DPW) 302100 FAC & OPS (DPW) 302100 FAC & OPS (DPW) 302100 FAC & OPS (DPW) 302100 FAC & OPS (DPW) 302100 FAC & OPS (DPW) 302100 FAC & OPS (DPW) 302100 FAC & OPS (DPW) 302100 FAC & OPS (DPW) 302100 FAC & OPS (DPW) 302100 FAC & OPS (DPW) 302100 FAC & OPS (DPW) 302100 FAC & OPS (DPW) 302100 FAC & OPS (DPW) 302100 FAC & OPS (DPW) 302100 FAC & OPS (DPW)

1101 Current Authorized Positions Salaries

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 0 0 0 0 0

2,458,883

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance

30,000

0 0 0 0 0 0 0

1107 Cell Phone Reimbursement 1201 Retirement (Old Plan) 1202 Pension (New Plan) 1204 Temporary (New Plan) 1205 Pension Sheriff's Office

286,072

1206 Pension - LEOPS

1301 Worker's Compensation

27,298 578,000

1304 Bluechoice

1305 Kaiser

0

1308 Life

5,320

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

68,000

1320 Delta Dental PPO 1321 Delta Dental Plus

5,400

16,875 81,096 172,205 10,000 190,989

1350 OPEB 1355 RHS

1501 Overtime

1602 Social Security 1801 Shift Differential

5,200

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

727