Harford County, Maryland FY 24 Proposed Operating Budget

Line Item Line Item Name 2499 Other Advertising 2603 Management Services 2612 Engineering Services 2699 Other Professional Services 2702 Office Equipment Service 2704 Operating Equipment Service 2705 Data Processing Hardware 2706 Data Processing Software 3101 General Office Supplies

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

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 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 303410 HIGHWAY MAINTENANCE 303410 HIGHWAY MAINTENANCE 303410 HIGHWAY MAINTENANCE 303410 HIGHWAY MAINTENANCE 303410 HIGHWAY MAINTENANCE 303410 HIGHWAY MAINTENANCE 303410 HIGHWAY MAINTENANCE 303410 HIGHWAY MAINTENANCE 303410 HIGHWAY MAINTENANCE 303410 HIGHWAY MAINTENANCE 303410 HIGHWAY MAINTENANCE 303410 HIGHWAY MAINTENANCE 303410 HIGHWAY MAINTENANCE 303410 HIGHWAY MAINTENANCE 303410 HIGHWAY MAINTENANCE 303410 HIGHWAY MAINTENANCE 303410 HIGHWAY MAINTENANCE 303410 HIGHWAY MAINTENANCE 303410 HIGHWAY MAINTENANCE 303410 HIGHWAY MAINTENANCE 303410 HIGHWAY MAINTENANCE 303410 HIGHWAY MAINTENANCE 303410 HIGHWAY MAINTENANCE 303410 HIGHWAY MAINTENANCE 303410 HIGHWAY MAINTENANCE 303410 HIGHWAY MAINTENANCE 303410 HIGHWAY MAINTENANCE 303410 HIGHWAY MAINTENANCE 303410 HIGHWAY MAINTENANCE 303410 HIGHWAY MAINTENANCE 303410 HIGHWAY MAINTENANCE 303410 HIGHWAY MAINTENANCE 303410 HIGHWAY MAINTENANCE 303410 HIGHWAY MAINTENANCE 303410 HIGHWAY MAINTENANCE 303410 HIGHWAY MAINTENANCE 303410 HIGHWAY MAINTENANCE 303410 HIGHWAY MAINTENANCE 303410 HIGHWAY MAINTENANCE 303410 HIGHWAY MAINTENANCE 303410 HIGHWAY MAINTENANCE

0

30

500

300

241,290 380,665 418,390 0

0

0

0

1,000,000

178,107 233,456 211,199 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

1,208

1,116

1,500

1,080

3103 Printing - Commercial

0 0

0 0

100 150 750

500

3201 Delivery Charges

0

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

233

108

500

0 0

0

50

60

540 370

0

500 500

3501 Uniform Purchase

190

500

3506 Small Tools

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

3507 Audio Visual Supplies

3512 Drafting and Display Supplies

3514 Laboratory Supplies 3515 Safety Equipment 3516 Medical Supplies

209

422

350

600

0

23

45

45

3527 Computer Hardware Components 3599 Other Supplies and Materials

438

0

1,000 4,000 2,400 2,500

700

3,607

569

1,500

4101 County-owned Vehicles

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0

0 0 0

4104 Fuel

4108 Non-Targeted Charges-FVS

500

4201 Mileage

50

50

4202 Parking Tolls

200

100

4301 Transportation Costs

0

0

4401 Meals 4402 Lodging

76

754

200 500 250

200 500 250

0 0

4502 Professional Books/Periodicals 4601 Membership Fees and Dues 4703 Training Seminars, Courses and Mtgs 7102 Payments to Other Gov't Agencies

9,009

8,650 2,500

8,650 2,000

600

425

744,738 829,027 800,000 800,000

7299 Other Contingencies

0

0

0

0

7301 Pro Rata Shares

5,581 119,240 150,575 1,643,053 1,965,215 2,332,192 2,804,251 5,642

1101 Current Authorized Positions Salaries

7,391,493 7,631,825 8,986,845 8,716,842

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

14,400

30,750

20,200

25,250

1110 Current Authorized Positions - 27th Pay 0

0 0

372,090 0

0

0

0

737,124 809,229 988,553 1,002,437

0 0

0 0

0 0

0 0

1206 Pension - LEOPS

1301 Worker's Compensation

590,623 581,281 517,823 336,956 1,805,651 1,883,785 2,344,921 2,210,000

1304 Bluechoice

1305 Kaiser

18,530 18,058

18,530 16,873

0

0

1308 Life

19,460

19,460

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

228,768 233,309 231,706 153,000

6,000

10,300 26,265 59,118

0

0

1320 Delta Dental PPO 1321 Delta Dental Plus

27,759 62,979

59,227 41,086

55,350 39,825

1350 OPEB 1355 RHS

165,908 110,006 286,866 295,079 301,740 384,750 477,470 524,443

1399 Other Health Insurance

0

0

0

0

1501 Overtime

-435,231 79,493

160,000 160,000

1602 Social Security 1801 Shift Differential 2101 Office Equipment

521,421 577,190 699,734 666,838

0

91

0

0

11,065

13,855

19,500

19,500

2102 Communication Equipment 2103 Vehicle and Operating Equipment

0

4,752 4,800

0

0

1,440

5,000

5,000

2201 Electricity

881,582 852,943 1,029,900 1,000,000

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

14,306 11,224

16,021 13,436

40,000 15,000

35,000 15,000 48,000 43,500

0

0

0

25,301

25,556

43,500

2305 Emergency Reporting System

4,222 1,932

5,327 1,971

6,000 1,800

7,100 2,000

2306 FAX Service

2609 County Facility Repair / Renovation

191,467 304,061 200,000 300,000

2610 Curb Repair 2617 Pipe Repair

98,300

195,385 0

0

297,089 481,617 600,000 1,000,000

2621 Sewer Line Rehab/Repair 2699 Other Professional Services

0

0

0

0

425,150 436,574 649,307 649,000

2701 Uniform Rental

16,388

-60

0 0 0

0 0 0

2702 Office Equipment Service 2703 Communications Service

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.*

732