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

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

3401 Meals - Special Purpose 3402 Ice and Bottled Water 3499 Other Food Supplies

0 0 0

70

0 0 0

0 0 0

0

300

3501 Uniform Purchase

118

0 0 0

1,000

1,000

3504 Equipment Repair Parts

2,289

0

0

3506 Small Tools

0

350

350 600 500 100 300 150 250

3510 Building Supplies 3515 Safety Equipment 3516 Medical Supplies 3526 Computer Software 3528 Computer Supplies

451 363

51

1,000

251

500 100 300 150 250

30

0 0 0 0 0 0

0 0 0 0 0

3532 Diesel Fuel

3538 Small Kitchen Supplies

0 0

0 0

3599 Other Supplies and Materials 4101 County-owned Vehicles

1,216

1,967 1,129

2,000 1,500

2,000 1,500

4104 Fuel

805

4108 Non-Targeted Charges-FVS

23

4

150

150

4201 Mileage

0 0 0 0 0

51 32

50

50

4202 Parking Tolls

100

100

4301 Transportation Costs

771

0

0

4401 Meals 4402 Lodging

17

100 100

100 100

779

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

282

45

1,000

1,000

17,468

18,595

14,000

14,750

4702 In-House Training

0 0

400

0

0

4703 Training Seminars, Courses and Mtgs 4704 Public Education and Outreach

5,178 3,865

7,483 8,000

7,483 6,000

7,539

5101 Land

0 0 0

0 0 0 0 0 0 0 0 0

0

0 0 0 0 0 0 0 0 0

5210 Audio Visual Supplies

25,000

5226 Optical Scanning Equipment

0 0 0 0 0 0 0

5301 Desk

677

5303 Bookcase 5304 Shelving 5305 File Cabinet

0

35

0 0 0

5306 Table 5399 Other

7301 Pro Rata Shares

3,457,630 3,802,099 4,099,246 4,036,790 0 4,586,020 5,072,819 5,757,192 5,500,595 0 0 0

8498 Capital Project Additions/Disposals

304130 DEPRECIATION

7501 Depreciation (Name Change)

0

0

14,300,000 14,950,000

304140 GENERAL INVENTORY

3699 Other Inventory (Audit Only)

-65,989 -366,803 50,000

50,000

304200 INDUSTRIAL WASTE MNGMNT 304200 INDUSTRIAL WASTE MNGMNT 304200 INDUSTRIAL WASTE MNGMNT 304200 INDUSTRIAL WASTE MNGMNT 304200 INDUSTRIAL WASTE MNGMNT 304200 INDUSTRIAL WASTE MNGMNT 304200 INDUSTRIAL WASTE MNGMNT 304200 INDUSTRIAL WASTE MNGMNT 304200 INDUSTRIAL WASTE MNGMNT 304200 INDUSTRIAL WASTE MNGMNT 304200 INDUSTRIAL WASTE MNGMNT 304200 INDUSTRIAL WASTE MNGMNT 304200 INDUSTRIAL WASTE MNGMNT 304200 INDUSTRIAL WASTE MNGMNT 304200 INDUSTRIAL WASTE MNGMNT 304200 INDUSTRIAL WASTE MNGMNT 304200 INDUSTRIAL WASTE MNGMNT 304200 INDUSTRIAL WASTE MNGMNT 304200 INDUSTRIAL WASTE MNGMNT 304200 INDUSTRIAL WASTE MNGMNT 304200 INDUSTRIAL WASTE MNGMNT 304200 INDUSTRIAL WASTE MNGMNT 304200 INDUSTRIAL WASTE MNGMNT 304200 INDUSTRIAL WASTE MNGMNT 304200 INDUSTRIAL WASTE MNGMNT 304200 INDUSTRIAL WASTE MNGMNT 304200 INDUSTRIAL WASTE MNGMNT 304200 INDUSTRIAL WASTE MNGMNT 304200 INDUSTRIAL WASTE MNGMNT 304200 INDUSTRIAL WASTE MNGMNT 304200 INDUSTRIAL WASTE MNGMNT 304200 INDUSTRIAL WASTE MNGMNT 304200 INDUSTRIAL WASTE MNGMNT 304200 INDUSTRIAL WASTE MNGMNT 304200 INDUSTRIAL WASTE MNGMNT 304200 INDUSTRIAL WASTE MNGMNT

1101 Current Authorized Positions Salaries

92,561

84,675

42,302

42,306

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance

0 0 0

0 0 0

0 0 0 0

0 0 0 0 0 0

1107 Cell Phone Reimbursement

144

144

1110 Current Authorized Positions - 27th Pay 0

0 0

1,751

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

0

0

9,572

9,085

4,653

4,865

0 0

0 0

0 0

0 0

1206 Pension - LEOPS

1301 Worker's Compensation

3,496

1,447

1,087

690

1304 Bluechoice

23,866

21,499

12,853

8,500

1305 Kaiser

0

0

0

0

1308 Life

143

113

70

70

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0

0 0

0 0

0 0

1320 Delta Dental PPO 1321 Delta Dental Plus

753 253

626 208

480

338

0

0

1350 OPEB 1355 RHS

3,152 1,926

1,093 2,025

2,865 2,154

3,252 2,348

1399 Other Health Insurance

0

0

0

0

1501 Overtime

2,212 7,131

4,199 6,695

11,000

7,000 3,779

1602 Social Security 1801 Shift Differential 2101 Office Equipment 2202 Heating Fuel (Gas) 2302 Telephone Service 2499 Other Advertising

4,139

7 0 0

0 0 0

800

100

0 0

0 0

593

938

3,000

3,000

0

0

0

0

2699 Other Professional Services

2,438

4,165

9,000

9,000

2711 Security Systems

0

0

0 0

0

3101 General Office Supplies 3103 Printing - Commercial

263

256

300

2,234

1,274

2,000

2,000

3201 Delivery Charges

167

0 0

0

0

3202 General Office Mailing 3401 Meals - Special Purpose

0

100

100 500

468

13

3,000

3501 Uniform Purchase

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.*

735