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

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 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 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 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 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT

1308 Life

1,901

1,890

2,520

2,380

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

0

0

2,400 3,159 7,231

2,400 3,133 7,231

1,200 4,653 9,987

17,000

1320 Delta Dental PPO 1321 Delta Dental Plus

3,375 7,425

1350 OPEB 1355 RHS

31,338 32,100

20,123 27,000

52,718 28,720

59,859 23,482

1399 Other Health Insurance

0

0

0

0

1501 Overtime

27,669 79,825

18,038 85,009

55,000

35,000

1602 Social Security 2101 Office Equipment

116,907 109,475

2,690

3,807

6,000

5,000

2106 Space and Real Estate Rental

0 0

0 0

0 0

0 0

2201 Electricity

2302 Telephone Service

14,020

14,058

16,500

20,000

2306 FAX Service

1,001

1,105

500

600

2603 Management Services 2699 Other Professional Services 2704 Operating Equipment Service 2710 Street Lights (DPW) 3101 General Office Supplies 3103 Printing - Commercial 3104 Duplicating Machine Supplies

139,766 244,325 250,000 250,000

57,940

13,826

216,000 216,000

0

0 0

200

200

1,634 3,417

0

0

2,258

3,500

3,500

0 0 0

0

100

100 500

138

1,000

3201 Delivery Charges

0

100 300

0

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

166 156

277 167 540

300 700 250

1,000

0

0

3501 Uniform Purchase

1,812

1,861

3,000

2,500

3504 Equipment Repair Parts

0 0 0 8 0 0 0

0

0

0

3506 Small Tools

179

600

300

3510 Building Supplies 3515 Safety Equipment 3516 Medical Supplies 3526 Computer Software

0

0

0

3,909

2,038

2,000

6,000

0 0

100

100

0

0

3527 Computer Hardware Components

765

500

500

3528 Computer Supplies

92

0 0 0

0 0 0

3530 Traffic Signs and Markings

195

209

3531 Paint

0

0

3599 Other Supplies and Materials 4101 County-owned Vehicles

987

856

1,500

1,000

16,915 10,952

17,050 11,693

25,000 30,000

22,500 25,000

4104 Fuel

4108 Non-Targeted Charges-FVS

938

70

3,500

1,500

4201 Mileage

0 0 0 0 0

0 0 0

75

50 50

4202 Parking Tolls

100 300 700 100 900

4401 Meals 4402 Lodging

200 700 100 900

458

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

0

830 625

845

1,337

2,800

2,300

5222 Printer

0 0 0 0

0 0 0 0

0 0 0

0 0 0

5226 Optical Scanning Equipment

5302 Chair

8233 FLEET DAILY CARPOOL RENTALS

3,500 2,000 1,838,707 1,981,160 2,896,268 2,672,938

1101 Current Authorized Positions Salaries

285,800 320,555 464,949 468,211

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance

39,276

33,925

59,484

139,928

0 0

0 0

0 0

0 0

1107 Cell Phone Reimbursement

577

577

300

300

1110 Current Authorized Positions - 27th Pay 0

0 0

19,251

0 0

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

0

0

30,002

33,986

51,144

53,844

0 0

0 0

0 0

0 0

1206 Pension - LEOPS

1301 Worker's Compensation

983

1,462

2,197

2,501

1304 Bluechoice

58,867

69,703

85,407

85,000

1305 Kaiser

0

0

0

0

1308 Life

420

462

700

700

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0 0

0 0 0

0

0 0

1,200 1,295 2,232

1320 Delta Dental PPO 1321 Delta Dental Plus

2,025 1,350

2,776 8,951 6,420 1,141

3,036 7,000

1350 OPEB 1355 RHS

16,897

19,644

0

3,210 1,000

7,828

1501 Overtime

164

800

1602 Social Security 2101 Office Equipment 2302 Telephone Service

24,503

26,295

39,372

45,530

4,624 2,436

3,474 2,420

5,280 2,500

5,280 2,500

2306 FAX Service 2402 Legal Notice

0 0

0 0

0

0

250

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.*

731