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

Index Index Name

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 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

3202 General Office Mailing

307 732 224

746

1,200 1,500 1,200

1,200 1,700 1,200

3301 Paper Supplies

1,138

3302 Janitorial Supplies and Equipment

390

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

14,568

16,496

17,000

20,000

0 0

0

100 400

150 600

626

3501 Uniform Purchase

1,559

4,321

5,000

6,500

3504 Equipment Repair Parts

18,997

22,698

22,000

25,000

3505 Landscape and Grounds Material

1,790

3,407

2,500

4,000

3506 Small Tools

11,556

13,194

14,000

15,000

3507 Audio Visual Supplies 3510 Building Supplies 3513 Chemicals in Bulk 3515 Safety Equipment 3516 Medical Supplies 3518 Water Meter Repair Parts 3519 W & S Lines Service Parts 3522 Crushed Aggregate 3523 Bituminous Concrete 3524 Liquid Bituminous 3525 Concrete, Mortar & Cement

312

0

500

500

1,041 5,478

310

1,500

1,000

8,144

15,000 21,000

11,000 24,000

17,725

21,207

628

545

600

800

28,830 41,074 15,881

19,958 64,383 18,786

40,000 68,000 25,000

34,000 72,000 25,000

4,184

2,514

6,500

8,500

18

0

0

0

3,546

1,902

5,500

4,000

3526 Computer Software

0 0

175

500 500 300

300 250

3527 Computer Hardware Components

0 0 0

3528 Computer Supplies

33

0

3530 Traffic Signs and Markings

116

2,000 2,800

1,200 4,000

3531 Paint

2,165

2,848

3533 Gasoline

0

12

0

0

3534 Oil and Lubricants

2,328 1,074

1,042

3,000 1,200

2,200 1,500

3550 Bricks, Blocks & Pre-cast Concrete Prod.

0

3551 Pipes, Culverts & Fittings

39,139 10,197

44,498

62,000 17,000 50,000

65,000 12,000 50,000

3552 Grates, Manhole Covers & Other Appurt.

6,311

3595 Unanticipated Maintenance 3599 Other Supplies and Materials 3601 Water Meter Purchase 3699 Other Inventory (Audit Only) 4101 County-owned Vehicles

0

0

713

540

6,000

6,000

572,961 542,692 573,000 600,000

50

50

0

0

80,075 71,357 35,670

66,094 76,820 13,379

85,000

90,000

4104 Fuel

115,000 126,500

4108 Non-Targeted Charges-FVS

35,000

30,000

4202 Parking Tolls

195

188

250 500 800

300 500 600

4301 Transportation Costs

0 0 0

0

4401 Meals 4402 Lodging

214 714 267 391 413

2,800 1,600

2,800 1,600

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

477 175

800

800

4702 In-House Training

0

4,000

4,000

4703 Training Seminars, Courses and Mtgs

1,639

1,923

19,000

14,000

5104 Water Construction 5220 Personal Computer

0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0

0 0 0

5222 Printer

5237 Hex-a-Grams & Meters

21,800

35,000 15,000

35,000 30,000

5290 Electronic Process Control Equip. W&S

0 0

5299 Other 5302 Chair

170

0

1,000

201

1,200

0 0 0 0 0 0 0 0 0

5304 Shelving

0 0 0 0 0 0

0

5306 Table

1,000 1,000

5312 Work Station 5313 Ice Machine 5316 Air Conditioner

1,832

0 0 0 0 0

5399 Other

5471 Utility Vehicle 5501 Air Compressor

6,479

0

5504 Saws (Chain, Arbor, Circular, etc.)

4,222

230

5,000

5,000

5508 Generator

0

0

500

0

5511 Pump

555

375 295

1,500

1,500

5513 Sweeper 5517 Tamper

0 0 0 0 0

0

0 0

0

3,000 1,000 5,000

5523 Hydraulic Power Tool 5533 Testing Gauge 5535 Radar Equipment 5540 Shoring Box 5542 Metal Detector 5598 Other Equipment 5617 Alarm System 5536 Leak Detenction Equipment

4,231 2,251

4,000 5,000

0

0

0

7,407

682

26,000

21,000

0 0

0 0

5,000 2,000

0

2,500

1,250

1,125

27,000

25,000

0 0 0 0

0 0 0 0

0

0

5699 Other

2,000

1,000

8233 FLEET DAILY CARPOOL RENTALS

0 0

0

BLANKBlank

0 4,615,721 4,679,340 6,603,465 6,618,613

30 PUBLIC WORKS

305220 WATER O&M PERRYMAN

1101 Current Authorized Positions Salaries

59,936

65,351

360,062 409,921

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

739