Harford County, Maryland FY 24 Proposed Operating Budget

Line Item Line Item Name

FY 21 Actuals 37,777

FY 22 Actuals 23,919

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

303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION

2102 Communication Equipment 2103 Vehicle and Operating Equipment

57,228

57,228

119,691 122,160 170,000 170,000

2402 Legal Notice

0 0 0

0 0 0 0 0

200

0 0

2609 County Facility Repair / Renovation 2699 Other Professional Services 2704 Operating Equipment Service

0

62,010

62,010

10,450

3,000

3,000

3103 Printing - Commercial

0

0

0

3201 Delivery Charges

602

2,736

1,100

1,100

3202 General Office Mailing

0 0

0

60

0 0

3302 Janitorial Supplies and Equipment

495

0

3401 Meals - Special Purpose 3504 Equipment Repair Parts

41,040 93,394

29,380

45,000

45,000 105,000

138,120 83,000

3506 Small Tools

3,908

750

200

200

3507 Audio Visual Supplies 3513 Chemicals in Bulk

0 0

0

0 0

0 0

418

3521 Sand, Salt & Other Bulk Deicers

724,420 192,808 1,400,000 1,500,000

3528 Computer Supplies

0

14

0 0

0 0

3531 Paint

250

0 0

3534 Oil and Lubricants

0 0

100

100

3599 Other Supplies and Materials

814

4,000

4,000

4104 Fuel

10,215

4,457

299,000 299,000

4301 Transportation Costs

0 0 0

0

0 0 0

0 0 0

4401 Meals

448

4601 Membership Fees and Dues

0

4703 Training Seminars, Courses and Mtgs

11,400 15,500 1,784,171 980,089 2,786,298 2,908,038 16,525 15,500

1101 Current Authorized Positions Salaries

631,658 745,403 858,633 808,801

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance

71,258

54,521

61,284

63,208

0 0

0 0

0 0

0 0

1107 Cell Phone Reimbursement

427

427

450

450

1110 Current Authorized Positions - 27th Pay 0

0 0

35,551

0 0

1201 Retirement (Old Plan) 1202 Pension (New Plan) 1204 Temporary (New Plan) 1205 Pension Sheriff's Office

0

0

59,767

70,488

94,450

100,660

0 0 0

0 0 0

6,741

6,741

0 0 0

0 0 0

1206 Pension - LEOPS

1209 4001 A

11,183

11,469

1301 Worker's Compensation

5,840

3,809

6,084

4,323

1304 Bluechoice

95,291

115,649 215,923 161,292

1305 Kaiser

0

0

0

0

1308 Life

1,234

1,302

1,610

1,470

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

13,487

14,631

0

0

1,550 2,011 3,769 5,205

2,700 2,142 4,071 3,640

600

8,500 2,700 3,375

1320 Delta Dental PPO 1321 Delta Dental Plus

3,686 4,925 9,536

1350 OPEB 1355 RHS

10,827 64,577

46,545

55,688

59,235

1399 Other Health Insurance

0

0 0

0

0

1501 Overtime

63

9,000

2,000

1602 Social Security 1801 Shift Differential 2101 Office Equipment

52,339

59,662

67,681

63,498

0

0

0

0

5,188 5,570 8,070 1,703

12,489

7,425 6,000

13,500

2106 Space and Real Estate Rental

5,519 9,614 1,503

6,000

2201 Electricity

18,000

18,000

2302 Telephone Service

4,000

4,000

2306 FAX Service 2402 Legal Notice

312

316

0

0

0

0

150 150

150 150

2602 Legal Services - Contractual

1,209 5,571

150

2604 Financial / Audit

6,274

7,200

7,200

2609 County Facility Repair / Renovation

880

619

30,000

15,000

2611 Temporary Services 2612 Engineering Services

0

0 0

0 0 0

0 0 0

6,240

2616 Generator Repair and Maintenance 2699 Other Professional Services 2704 Operating Equipment Service 2706 Data Processing Software

565

1,693

43,647

404 220

55,600

30,000

0 0

2,400

2,400

43,068

0 0

0 0

2707 Grounds Maintenance

1,838

893

2708 Bldg/Custodial Srvcs (Incl. Tipping Fees)

12,245

6,397

23,500

23,500

2711 Security Systems

0 0

0

0 0

0 0

2799 Other

67

3101 General Office Supplies 3102 Printing - In-House 3103 Printing - Commercial

2,037

1,945

2,900

2,900

0

0

0

0

109

118

100 200 800 500 500

100 200 800 500 500

3201 Delivery Charges

35

33

3202 General Office Mailing

225

131 131

3301 Paper Supplies

0

3302 Janitorial Supplies and Equipment

22

33

3399 Other Janitorial Supplies

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.*

734