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 30 PUBLIC WORKS 30 PUBLIC WORKS

Index Index Name

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 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON

4108 Non-Targeted Charges-FVS

11

2

125 175

125 500

4201 Mileage

0 0 0 0

423

4202 Parking Tolls

50

50

50

4301 Transportation Costs

0

0

0

4401 Meals 4402 Lodging

326

500 500

500

345 389 252 163

1,432

1,500

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

436 188

1,100

800 400

800

1,050

2,800

3,600

5210 Audio Visual Supplies

0 0 0

0 0 0 0 0

12,500

0 0 0 0

5301 Desk 5302 Chair

0 0 0 0

5304 Shelving

18

5305 File Cabinet

0 0 747,211 751,294 1,109,000 1,006,249

1101 Current Authorized Positions Salaries

1,877,190 1,945,389 2,305,669 2,248,764

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

0 0

0 0 0

18,000

0 0 0 0 0 0 0

75

1110 Current Authorized Positions - 27th Pay 0

0 0

95,464

0

0

194,151 206,160 253,624 258,608

0 0 0

0 0 0

0 0 0

1206 Pension - LEOPS

1301 Worker's Compensation

62,346

53,521

47,645

30,254

1304 Bluechoice

530,156 530,558 619,246 544,000

1305 Kaiser 1307 MPOS

0 0

0 0

0 0

0 0

1308 Life

2,811

4,059

4,830

4,830

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

20,753

17,000 25,500

1,450 3,974

2,650 4,085

1,200 9,831

1320 Delta Dental PPO 1321 Delta Dental Plus

9,788

18,562 44,458 77,040

17,649 28,586 84,375

15,589 74,892

12,150 87,238

1350 OPEB 1355 RHS

107,700 125,240

1399 Other Health Insurance

0

0

0

0

1501 Overtime

138,442 141,422 210,000 200,000 150,608 157,412 190,633 152,441

1602 Social Security 1801 Shift Differential 2101 Office Equipment

6,088 3,672

11,915

16,000

14,000

4,648

7,540

6,000

2102 Communication Equipment 2103 Vehicle and Operating Equipment 2106 Space and Real Estate Rental

200

0 0

200

200

0

5,000 2,000

5,000 1,500

442

465

2199 Other Rent and Utilities

91

99

450

450

2201 Electricity

10,207

10,181

17,000

15,000 10,000 30,000

2202 Heating Fuel (Gas) 2302 Telephone Service 2304 Answering Service

5,771

6,066

9,000

19,530

24,678

29,500

4,919

7,039

9,500

9,500

2305 Emergency Reporting System

14,000

13,179

16,500

16,500

2306 FAX Service

851

864 150

1,200

1,000

2401 Personnel/Recruitment

0 0 0 0 0

100 300 100

300 300 100

2402 Legal Notice

0 0 0 0

2499 Other Advertising 2515 Sheriff's Pension Plan

0 0

0 0

2599 Other Insurance

2609 County Facility Repair / Renovation 2614 Utility Line Maintenance Contract 2616 Generator Repair and Maintenance 2620 Water Line Rehab/Repair 2621 Sewer Line Rehab/Repair 2699 Other Professional Services 2702 Office Equipment Service 2703 Communications Service 2704 Operating Equipment Service 2706 Data Processing Software 2701 Uniform Rental 2708 Bldg/Custodial Srvcs (Incl. Tipping Fees)

13,148

1,584

72,500

132,500

191,925 170,348 250,000 292,000

0 0 0

125

5,000

5,000

10,193

340,000 440,000

0

0

0

134,125 168,006 348,000 348,000

8,170

7,684

11,000

12,000

0

0

50

50

897

1,010

2,000 4,000

1,500 4,000

2,364

0

0

17,487

0

22,000 13,500

8,758

9,414

13,500

2709 Snow Removal Service

88

0 0

0

0

2711 Security Systems

0

700

700

2799 Other

15,273 34,193

24,372 31,182

60,000 45,000

40,000 45,000

2804 MD American Fire Hydrant Charges

2899 Other Service

4,476 2,963

3,845 3,023

5,000 4,000

5,000 5,000

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

0

0

0

0

734 998

1,605 1,409

2,800 2,500

2,800 2,000

3104 Duplicating Machine Supplies

3199 Other Office Supplies 3201 Delivery Charges

0

0

0

0

1,923

2,304

3,200

3,200

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

738