Harford County, Maryland FY 24 Proposed Operating Budget

Line Item Line Item Name 1202 Pension (New Plan) 1205 Pension Sheriff's Office

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

303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303210 HIGHWAY ENGINEERING 303220 CONSTRUCTION INSPECTIONS 303220 CONSTRUCTION INSPECTIONS 303220 CONSTRUCTION INSPECTIONS 303220 CONSTRUCTION INSPECTIONS 303220 CONSTRUCTION INSPECTIONS 303220 CONSTRUCTION INSPECTIONS 303220 CONSTRUCTION INSPECTIONS 303220 CONSTRUCTION INSPECTIONS 303220 CONSTRUCTION INSPECTIONS 303220 CONSTRUCTION INSPECTIONS 303220 CONSTRUCTION INSPECTIONS 303220 CONSTRUCTION INSPECTIONS 303220 CONSTRUCTION INSPECTIONS

118,224 133,833 192,195 198,202

0 0

0 0

0 0 0

0 0 0

1206 Pension - LEOPS

1209 4001 A

8,424

11,469

1301 Worker's Compensation

10,313

8,770

9,895

8,168

1304 Bluechoice

197,862 220,362 322,335 272,000

1305 Kaiser

0

0

0

0

1308 Life

1,880

2,016

2,520

2,520

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

53,949

58,521

62,324

34,000

0

0

0

0

1320 Delta Dental PPO 1321 Delta Dental Plus

3,865 7,432

3,444 8,243

6,090 9,132

4,725 7,425

1350 OPEB 1355 RHS

38,075

21,433 27,000

56,151 43,080

50,294 62,620

6,420

1399 Other Health Insurance

0

0 0

0

0

1501 Overtime

4,848

5,000

5,000

1602 Social Security 2101 Office Equipment 2302 Telephone Service

96,425

110,595 138,821 137,139

9,418 2,794

9,450 2,913

9,996 4,000

10,000

4,000

2306 FAX Service 2402 Legal Notice

573 184

583 184

600

600 800

1,000

2603 Management Services 2699 Other Professional Services 2702 Office Equipment Service 2704 Operating Equipment Service 2706 Data Processing Software 3101 General Office Supplies

0 0 0

0 0 0

0

0

90,000

141,700

0

0

4,155

15,998 16,207

10,000 25,000

10,000 25,000

15,629

3,545

2,100

5,000 1,000

4,000

3103 Printing - Commercial 3199 Other Office Supplies

357

0

500 500 500 300 250 750 200 300 800 100 0

17

116

0

3201 Delivery Charges

0

10

500

3202 General Office Mailing 3401 Meals - Special Purpose 3499 Other Food Supplies

1,228

882

2,500

2,500

0 0

0

300

540 443

0

3501 Uniform Purchase

467

1,000

3506 Small Tools

44

62

200 200 500

3507 Audio Visual Supplies

120

0 0

3512 Drafting and Display Supplies

0

3515 Safety Equipment 3516 Medical Supplies 3526 Computer Software

258

753 130

1,000

60

100 500

0

0

0

3527 Computer Hardware Components

3,014

765 358 219 668

3,000

2,500

3528 Computer Supplies

661

200 500

200 500

3531 Paint

0

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

99

2,000

1,200

0

0

0

0

7,043 2,916

14,632

8,500 7,500 1,500

14,500

4104 Fuel

3,004

5,500

4108 Non-Targeted Charges-FVS

197

0 0 0 0 0

700 100 250

4201 Mileage

0

50

4202 Parking Tolls

38

200 200 200

4301 Transportation Costs

0 0 0 0

0

4401 Meals 4402 Lodging

200

1,808

2,000

2,500

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

0

500

200

1,141 1,613

1,564 1,570

2,000 5,000

2,500 6,000

5222 Printer 5299 Other 5301 Desk 5302 Chair 5311 Lamp

0

0

0 0 0

0 0 0 0 0 0 0

185 249

376

0

0

450

800

43

0 0 0

0

5534 Traffic Counter

1,020

500

5699 Other 7101 Grants

0

1,000

70,014

71,415

75,000

80,000

8233 FLEET DAILY CARPOOL RENTALS

0 100 1,968,494 2,228,968 3,053,096 2,948,838 0 200

1101 Current Authorized Positions Salaries

1,033,319 1,111,506 1,485,408 1,408,270

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 0 0 0 0

0 0 0

0 0 0 0 0

1110 Current Authorized Positions - 27th Pay 0

61,502

0

0

109,562 117,877 163,395 161,951

0 0

0 0

0 0

0 0

1206 Pension - LEOPS

1301 Worker's Compensation

19,984

17,688

15,148

9,872

1304 Bluechoice

232,258 251,312 329,236 272,000

1305 Kaiser 1307 MPOS

0 0

0 0

0 0

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.*

730