Harford County, Maryland FY 24 Proposed Operating Budget

Line Item Line Item Name 4702 In-House Training

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

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 0 0 0 0 0 0

0 0 0 0 0 0 0 0

4703 Training Seminars, Courses and Mtgs

5142 W&S - Plant Improvements

5290 Electronic Process Control Equip. W&S

133,551 0

25,000

5301 Desk

362

5304 Shelving

0 0 0 0 0 0 0

5315 Electric Heater

5399 Other

5508 Generator

5511 Pump

25,430

10,650

10,650

5553 Flow Meter 5556 Lab Equipment 5598 Other Equipment 5601 Radio-Mobile 5617 Alarm System

0

0

0

4,703

1,200

1,200

0 0 0

6,507

19,500

12,000

0

0 0

0 0

48

7102 Payments to Other Gov't Agencies

7,078 10,000 534,736 744,676 1,114,295 1,082,879 7,422 11,000

305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING

1101 Current Authorized Positions Salaries

506,474 526,114 706,840 663,536

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance 1201 Retirement (Old Plan) 1202 Pension (New Plan) 1204 Temporary (New Plan) 1205 Pension Sheriff's Office

0 0 0

3,201

4,500

4,500

0 0 0 0 0 0 0

0 0

0 0 0 0

1110 Current Authorized Positions - 27th Pay 0

29,266

0

0

53,936

55,890

77,752

76,307

0 0 0

1,973

1,973

0 0

0 0

1206 Pension - LEOPS

1301 Worker's Compensation

2,117

2,217

3,616

3,202

1304 Bluechoice

60,127

61,157

92,054

85,000

1305 Kaiser

0

0

0

0

1308 Life

599

588

875

875

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

6,743 1,800 1,276 1,648

7,315 1,200 1,108 1,620 8,429

15,581

8,500

900

12,750

1320 Delta Dental PPO 1321 Delta Dental Plus

1,176 3,250

1,350 2,363

1350 OPEB 1355 RHS

12,077

22,082 14,360

25,073 15,655

6,420

13,500

1399 Other Health Insurance

0

0

0

0

1501 Overtime

374

33

6,000

3,000

1602 Social Security 1801 Shift Differential 2101 Office Equipment

38,515

40,232

51,050

47,516

0 0

0

0

0

2,288

3,800

3,800

2105 Data Processing Software

15,385

0

0

0

2201 Electricity

4,035

4,807

9,400 1,000

6,000 1,000

2302 Telephone Service

852 150

751

2401 Personnel/Recruitment

0 0 0 0

0

0

2402 Legal Notice

0 0 0

75

75

2602 Legal Services - Contractual

0 0

0 0

2604 Financial / Audit

2609 County Facility Repair / Renovation

880

619

10,700

2,000

2611 Temporary Services 2612 Engineering Services

0

0 0

0 0 0

0 0 0

2,000

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

565

1,693

9,084

0

2,000 1,200

2,000 1,200

0

220

7,400

8,389

15,000

15,000

2707 Grounds Maintenance

919

446

0

0

2708 Bldg/Custodial Srvcs (Incl. Tipping Fees)

9,293

3,198

11,750

11,750

2799 Other

0

67

0

0

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

1,000

945

1,100

1,100

0

0

0

0

55 44 18

36 32 53 65 16 35

50

50

3201 Delivery Charges

100

100 100 200 200

3202 General Office Mailing

0

3301 Paper Supplies

0

300 300

3302 Janitorial Supplies and Equipment

11

3401 Meals - Special Purpose

0

0

0

3501 Uniform Purchase

64

0 0 0

125

125

3504 Equipment Repair Parts

1,145

0

0

3506 Small Tools

0

400

200

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

225 182

26

0

0

113

150

450

15

0 0 0 0 0

0 0 0

0 0 0

0 0 0 0

3527 Computer Hardware Components

3532 Diesel Fuel

125

125

3538 Small Kitchen Supplies 4101 County-owned Vehicles

0

0

608

984

850 750

1,200

4104 Fuel

0

0

500

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

737