Harford County, Maryland FY 24 Proposed Operating Budget

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Line Item Line Item Name 1320 Delta Dental PPO 1321 Delta Dental Plus

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

Index Index Name

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) 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) 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING

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

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

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

675

1350 OPEB

17,982

1602 Social Security 2101 Office Equipment

6,988 1,400

2106 Space and Real Estate Rental

942,000 105,000 13,000

2201 Electricity

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

3,000 2,800 1,000

2402 Legal Notice

2609 County Facility Repair / Renovation

30,000 100,000 100,000

2699 Other Professional Services

2708 Bldg/Custodial Srvcs (Incl. Tipping Fees)

3101 General Office Supplies

1,100

3201 Delivery Charges

150 500

3599 Other Supplies and Materials

4201 Mileage

8233 FLEET DAILY CARPOOL RENTALS

400

1,445,249

1101 Current Authorized Positions Salaries

235,295 229,123 258,815 273,916

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

90,000

0 0 0 0 0 0 0

1110 Current Authorized Positions - 27th Pay 0

10,716

5,638

4,641

28,470

41,850

0 0

0 0 0

1206 Pension - LEOPS

1209 4001 A

13,370

13,905

1301 Worker's Compensation

1,070

899

880

855

1304 Bluechoice

27,359

23,390

44,509

51,000

1305 Kaiser

1308 Life

231

257

280

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0

0 0 0

1,100

1320 Delta Dental PPO 1321 Delta Dental Plus

261

720

1,041

1,116

2,025

1350 OPEB 1355 RHS

12,840

6,750

14,360

7,828

1399 Other Health Insurance

0 0

1501 Overtime

1602 Social Security 2101 Office Equipment 2302 Telephone Service

15,830

15,768

15,199

23,349

1,442 2,777

1,561 3,067

2,920 2,920

2,000 3,600

2402 Legal Notice

2604 Financial / Audit

3,305

3,738

7,000

2699 Other Professional Services 2702 Office Equipment Service 2706 Data Processing Software 3101 General Office Supplies 3103 Printing - Commercial 3202 General Office Mailing 3401 Meals - Special Purpose

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

0 0 0 0 0 0 0

0 0 0

0 0 0 0 0 0 0 0 0

469

370

500 100

500

0 0 0 0

3515 Safety Equipment 3526 Computer Software

172

-172

3527 Computer Hardware Components

765

3528 Computer Supplies

180

0 0 0 0

300

200

3599 Other Supplies and Materials 3699 Other Inventory (Audit Only)

0 0

4201 Mileage

100 240 150 400

100 240 150 300

4202 Parking Tolls

150

4301 Transportation Costs

0 0

4401 Meals 4402 Lodging

1,387

2,500

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

357

-47

200

100

1,268

1,435 4,329

1,100 2,000

1,500 2,675

440

5302 Chair

0 0

8233 FLEET DAILY CARPOOL RENTALS

700 350 323,345 313,459 396,269 512,319

1101 Current Authorized Positions Salaries

1,232,504 1,419,168 1,747,225 1,723,495

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance

60,036

55,761

120,240 122,000

0 0

1107 Cell Phone Reimbursement

1,154

1,500

1110 Current Authorized Positions - 27th Pay 0

0 0

72,342

0 0

1201 Retirement (Old Plan)

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

729

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