Harford County, Maryland FY 24 Proposed Operating Budget

Line Item Line Item Name 2101 Office 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 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS

Index Index Name

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) 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) 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)

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 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 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 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

2103 Vehicle and Operating Equipment 2106 Space and Real Estate Rental

2,000

0

2199 Other Rent and Utilities

400

2201 Electricity

700,000 65,000 90,000 15,000 100,000

2202 Heating Fuel (Gas) 2203 Water and Sewer 2204 Heating Fuel (Oil) 2302 Telephone Service

2305 Emergency Reporting System

5,300

2306 FAX Service

675

2599 Other Insurance

0

2603 Management Services

175,000 300,000

2609 County Facility Repair / Renovation

2612 Engineering Services

5,000

2699 Other Professional Services

250,000 10,000 35,000

2701 Uniform Rental

2704 Operating Equipment Service 2705 Data Processing Hardware

0

2707 Grounds Maintenance

4,000

2708 Bldg/Custodial Srvcs (Incl. Tipping Fees)

350,000

2709 Snow Removal Service

0

2711 Security Systems

120,000

2799 Other

0 0

2899 Other Service

3101 General Office Supplies 3103 Printing - Commercial

6,000 1,000

3201 Delivery Charges

350

3202 General Office Mailing 3299 Other Postage Expenses

235,800

0

3301 Paper Supplies

35,000 40,000

3302 Janitorial Supplies and Equipment

3401 Meals - Special Purpose 3499 Other Food Supplies

300

0

3501 Uniform Purchase

5,300

3504 Equipment Repair Parts

190,000

3505 Landscape and Grounds Material

0

3506 Small Tools

8,000

3507 Audio Visual Supplies 3510 Building Supplies 3513 Chemicals in Bulk 3515 Safety Equipment

0

50,000

0

8,000

3521 Sand, Salt & Other Bulk Deicers 3525 Concrete, Mortar & Cement

0 0 0 0

3526 Computer Software

3527 Computer Hardware Components

3528 Computer Supplies

500

3531 Paint

5,000

3532 Diesel Fuel 3533 Gasoline

0

150

3534 Oil and Lubricants

0 0

3551 Pipes, Culverts & Fittings 3599 Other Supplies and Materials 4101 County-owned Vehicles

60,100 40,000 34,000

4104 Fuel

4108 Non-Targeted Charges-FVS

8,000 2,000

4201 Mileage

4202 Parking Tolls

100 150 200

4401 Meals

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

7,000 5,000

7301 Pro Rata Shares

28,517

8233 FLEET DAILY CARPOOL RENTALS

200

6,933,380

302200 LEASE ADMIN SUPPORT (DPW) 302200 LEASE ADMIN SUPPORT (DPW) 302200 LEASE ADMIN SUPPORT (DPW) 302200 LEASE ADMIN SUPPORT (DPW) 302200 LEASE ADMIN SUPPORT (DPW) 302200 LEASE ADMIN SUPPORT (DPW) 302200 LEASE ADMIN SUPPORT (DPW) 302200 LEASE ADMIN SUPPORT (DPW) 302200 LEASE ADMIN SUPPORT (DPW) 302200 LEASE ADMIN SUPPORT (DPW) 302200 LEASE ADMIN SUPPORT (DPW) 302200 LEASE ADMIN SUPPORT (DPW) 302200 LEASE ADMIN SUPPORT (DPW) 302200 LEASE ADMIN SUPPORT (DPW)

1101 Current Authorized Positions Salaries

91,349

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

10,505

0 0

1206 Pension - LEOPS

1301 Worker's Compensation

210

1304 Bluechoice

17,000

1305 Kaiser

0

1308 Life

140

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

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.*

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