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

Index Index Name

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 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

2704 Operating Equipment Service

4,649

500

3,000

3,000

2707 Grounds Maintenance

1,888,479 1,807,320 84,000

84,000 79,000

2708 Bldg/Custodial Srvcs (Incl. Tipping Fees)

59,010

55,198

79,000

2710 Street Lights (DPW) 2712 Tree Trimming 2713 Mowing Contracts

161,610 85,288

0

0

0 0 0

0 0 0

2,286,000 2,468,000 291,000 325,000

2799 Other

0

300,000

2899 Other Service

239

170

500

500

3101 General Office Supplies 3103 Printing - Commercial 3104 Duplicating Machine Supplies

2,733

5,376

5,000

5,000

471

576 576

800

800

1,176 4,622

1,300 4,300

1,300 4,300

3201 Delivery Charges

3,898

3202 General Office Mailing

1

33

200

100

3301 Paper Supplies

4,911 3,567 8,400

3,804 4,196 9,802

5,000 5,000 9,500

5,000 5,000

3302 Janitorial Supplies and Equipment

3401 Meals - Special Purpose 3402 Ice and Bottled Water

15,000

0

0

0

0

3501 Uniform Purchase

115,727 48,951

49,800 50,000 10,000 10,000

55,000 65,000 11,000 14,000

3504 Equipment Repair Parts

45,788 11,196 12,431

42,686 13,450 13,876

3505 Landscape and Grounds Material

3506 Small Tools

3507 Audio Visual Supplies 3510 Building Supplies 3513 Chemicals in Bulk 3515 Safety Equipment 3516 Medical Supplies 3520 ROAD REPAIR MATERIAL

206

410 749

700

500

2,274 7,817

2,600 8,700

2,600

13,566 61,003

11,500 54,000

46,707

48,500

0 0

129

700

700

0 0

200,000 200,000

3521 Sand, Salt & Other Bulk Deicers

476

800

800

3522 Crushed Aggregate 3523 Bituminous Concrete 3524 Liquid Bituminous

390,263 420,164 375,000 375,000 641,869 700,424 667,000 700,000 637,059 618,215 600,000 600,000

3525 Concrete, Mortar & Cement

14,458

9,908

13,000

13,000

3526 Computer Software 3528 Computer Supplies

0

0

0

0

1,459

819

3,000

2,000

3530 Traffic Signs and Markings

76,057

93,026

120,200 120,200

3531 Paint

119,881 152,196 177,359 197,607

3534 Oil and Lubricants

466

342

1,000

1,000

3539 Guard Rail

0

0

0

0

3550 Bricks, Blocks & Pre-cast Concrete Prod.F3542,858

7,460

7,000

7,000

3551 Pipes, Culverts & Fittings

36,220

49,909

100,000 100,000

3552 Grates, Manhole Covers & Other Appurt.

2,165

3,963

5,000

5,000

3562 Tach

0 0

0 0

0 0

25,000 26,000 10,000

3563 Cold Mix

3599 Other Supplies and Materials 4101 County-owned Vehicles

270

-18,019 10,000

698,174 804,499 700,000 800,000 379,543 397,762 400,000 440,000 201,801 265,043 325,000 325,000

4104 Fuel

4108 Non-Targeted Charges-FVS

4201 Mileage

0

0

0

0

4202 Parking Tolls

436

745 224

500

500

4401 Meals

0 0

0

0

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

1,005 1,285

400 800

1,000 1,300 5,000

941

2,933 1,844

239 986

5,000

5220 Personal Computer

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

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

5302 Chair

0 0 0 0

3,213

5304 Shelving

0 0

5305 File Cabinet 5313 Ice Machine

2,941

5399 Other

7,966

20

5501 Air Compressor

0 0

0 0

5502 Backhoe and Loader

5504 Saws (Chain, Arbor, Circular, etc.)

2,648 3,659

4,328

9,000

9,000

5505 Cement Mixer

0 0 0 0 0 0 0 0 0 0 0

5509 Lawn Mower - Push

0 0 0 0 0 0 0 0 0 0

5511 Pump

5514 Snow Plow 5515 Spreader

5517 Tamper 5531 Welder 5547 Tar Pot

5598 Other Equipment

28,276

49,428

5599 Other Equipment - DMV Tagged 7114 B/E Student Transportation

7199 OTHER

7301 Pro Rata Shares

3,033,146 3,370,820 3,549,819 3,560,813 0 22,101,568 23,921,538 28,041,466 28,365,100 0 0 0

7310 Traffic Safety Reimbursements

30 PUBLIC WORKS 30 PUBLIC WORKS

303430 SNOW REMOVAL 303430 SNOW REMOVAL

1501 Overtime

679,076 415,276 600,000 600,000

1602 Social Security

51,949

31,769

45,900

45,900

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

733