Harford County, Maryland FY 24 Proposed Operating Budget

Line Item Line Item Name 3515 Safety Equipment

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

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 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN 304300 JOPPA SEWERAGE TREAT PLAN

0 0 0 0 0

0 0 0 0 0

0 0

0 0

4202 Parking Tolls

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

100

100

50

50

4702 In-House Training

0

0

4703 Training Seminars, Courses and Mtgs

25

2,850

450

450

BLANKBlank

0 0 151,405 141,306 101,854 88,748 0 0

1101 Current Authorized Positions Salaries

119,481 145,175 257,922 257,291

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

72

28

1110 Current Authorized Positions - 27th Pay 0

0 0

10,679

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

0

0

12,336

14,429

28,371

29,588

0 0

0 0

0 0

0 0

1206 Pension - LEOPS

1301 Worker's Compensation

5,743

6,352

5,854

3,763

1304 Bluechoice

33,800

36,706

57,411

45,900

1305 Kaiser

1,357

1,357

0

0

1308 Life

230

279

266

266

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0 8

0

5,069

3,400

40

0

0

1320 Delta Dental PPO 1321 Delta Dental Plus

183

641

641

1,692 2,121

1,505 1,316 6,413

1,933 3,449

1,316 4,194

1350 OPEB 1355 RHS

10,272

11,847

13,698

1399 Other Health Insurance

0

0

0

0

1501 Overtime

11,167

14,378 12,059

25,000 21,529

25,000 21,446

1602 Social Security 1801 Shift Differential 2101 Office Equipment

9,724

325

1,061

2,500

2,000

0 0

0 0 0

0 0 0 0

0 0 0 0

2103 Vehicle and Operating Equipment

2105 Data Processing Software 2199 Other Rent and Utilities

2,004

0

513

2201 Electricity

125,760 112,818 185,500 130,000

2202 Heating Fuel (Gas) 2302 Telephone Service

1,175

667

1,575

1,575 4,000 6,300

629

1,456 6,206

10,000

2306 FAX Service

5,167

300

2499 Other Advertising

111

0

0

0

2609 County Facility Repair / Renovation

48,646

25,292 86,972

200,000 200,000

2612 Engineering Services

0

20,000 10,000 48,500

20,000 10,000 48,500

2616 Generator Repair and Maintenance

1,723 5,220 1,159

2,499

2699 Other Professional Services

19,796

2701 Uniform Rental

164

1,000

1,000

2703 Communications Service 2704 Operating Equipment Service 2706 Data Processing Software

0

0

0

0

5,115

17,859

23,750

23,750

0

2,278 3,779 4,330

0

0

2707 Grounds Maintenance

6,596 4,554

12,500

6,500 7,900

2708 Bldg/Custodial Srvcs (Incl. Tipping Fees)

7,900

2709 Snow Removal Service

0 0 0 0 0 0 0 0

0

0 0

0 0

2711 Security Systems

119 840

2799 Other

2,100

2,100 5,000 1,000 1,400

2899 Other Service

0

15,235

3101 General Office Supplies

546

1,000

3201 Delivery Charges

1,061

1,278

750

3202 General Office Mailing

0 0 0

0 0

0 0

3301 Paper Supplies

3401 Meals - Special Purpose 3504 Equipment Repair Parts

100

100

34,436

33,430

18,000

50,000

3505 Landscape and Grounds Material

13

716

0

0

3506 Small Tools

0

63

1,250

1,250

3510 Building Supplies 3513 Chemicals in Bulk 3514 Laboratory Supplies 3515 Safety Equipment 3516 Medical Supplies 3522 Crushed Aggregate

1,260

0

0

0

35,597

21,226

60,214

70,350

0

50

300 500 500

300 500 500

194

343

0 0

0 0

0 0 0 0 0

0

3527 Computer Hardware Components

60

2,798

4,000

3528 Computer Supplies

0 0 0

331

0 0 0

3530 Traffic Signs and Markings

0 0 0

3531 Paint

3532 Diesel Fuel

2,150

4,000 2,500

5,000 2,500

3534 Oil and Lubricants

0 0

785

3599 Other Supplies and Materials 4101 County-owned Vehicles

70

0

0

1,077 5,490

4,019 4,263

4,000 6,000 2,000

4,000 6,000 2,000

4104 Fuel

4108 Non-Targeted Charges-FVS

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.*

736