Harford County, Maryland FY 24 Proposed Operating Budget

Line Item Line Item Name 1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance

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

305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305240 WATER O&M BOOSTER STAT 305240 WATER O&M BOOSTER STAT 305240 WATER O&M BOOSTER STAT 305240 WATER O&M BOOSTER STAT 305240 WATER O&M BOOSTER STAT 305240 WATER O&M BOOSTER STAT

0 0 0

0 0 0

0 0 0 0

0 0 0 0 0 0

1107 Cell Phone Reimbursement

43

43

1110 Current Authorized Positions - 27th Pay 0

0 0

14,908

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

0

0

6,301

6,200

39,607

47,141

0 0

0 0

0 0

0 0

1206 Pension - LEOPS

1301 Worker's Compensation

2,302

5,076

8,795

5,736

1304 Bluechoice

14,943

18,049

83,769

86,700

1305 Kaiser

0

0

0

0

1308 Life

112

118

700

770

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

2,069

3,400 3,400 1,620 1,958 1,705 4,696

120 134 556

120

240

1320 Delta Dental PPO 1321 Delta Dental Plus

89

1,765 1,781 1,781 3,949

690 680

1350 OPEB 1355 RHS

1,346 2,247 5,601 5,026 1,291

3,713 6,666 5,536 1,938

1501 Overtime

12,000 28,561

10,000 32,260

1602 Social Security 1801 Shift Differential

1,700

2,200

2103 Vehicle and Operating Equipment

0

0 0 0

0 0 0

0 0 0

2105 Data Processing Software 2199 Other Rent and Utilities

3,109

0

2201 Electricity

102,210 150,527 290,500 173,110

2302 Telephone Service

313

317

1,500

1,500

2609 County Facility Repair / Renovation 2616 Generator Repair and Maintenance

92,940

98,975

75,000

75,000

1,133 6,634

0

500

500

2699 Other Professional Services

10,326

67,000

67,000

2701 Uniform Rental

0

630

0

0

2704 Operating Equipment Service 2706 Data Processing Software

42,322

0

45,000

45,000

0

3,534 1,754 1,566

0

0

2707 Grounds Maintenance

1,281 1,515

7,300 2,100

6,000 3,500

2708 Bldg/Custodial Srvcs (Incl. Tipping Fees)

2711 Security Systems

0 0

16,241

0

0

2799 Other

154

3,300

2,000

2899 Other Service

4,250

0 0 0

0 0 0

0 0 0

3101 General Office Supplies 3103 Printing - Commercial

0 0

3201 Delivery Charges 3301 Paper Supplies

4,519

689

1,000

1,200

0 0 0 0

0

250 250

250 250

3302 Janitorial Supplies and Equipment

113

3401 Meals - Special Purpose 3402 Ice and Bottled Water 3504 Equipment Repair Parts

0 0

0 0

0 0

128,197 4,559

18,000

18,000

3505 Landscape and Grounds Material

0

0

0

0

3506 Small Tools

112

152

400

400

3510 Building Supplies 3513 Chemicals in Bulk 3514 Laboratory Supplies 3515 Safety Equipment 3516 Medical Supplies 3522 Crushed Aggregate 3526 Computer Software

0

0

0

0

143,038 259,322 531,563 583,704

2,925

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

5,000 1,000

15,000

864

1,000

0 0

500

500

0 0

0 0

5,920

3527 Computer Hardware Components

0 0 0 0 0 0 0 0 0

1,875

1,875

3531 Paint

0

0 0 0 0 0 0

3532 Diesel Fuel

300 500

3534 Oil and Lubricants

3599 Other Supplies and Materials 4601 Membership Fees and Dues

1,957

0 0 0

4703 Training Seminars, Courses and Mtgs 5131 W&S - Wells and Well Development

30,000

30,000

5142 W&S - Plant Improvements

0

0

5290 Electronic Process Control Equip. W&S

56,648

16,939

20,000

20,000

5315 Electric Heater 5316 Air Conditioner

0

0

0

1,594

2,000

2,000

5399 Other

0 0 0 0 0

0 0

0 0

5508 Generator

5511 Pump

18,000

18,000

5556 Lab Equipment 5598 Other Equipment

410,000 10,000

14,000 14,000 699,481 682,025 2,108,525 1,701,295

1101 Current Authorized Positions Salaries

57,191

65,222

0 0 0 0 0 0

0 0 0 0 0 0

1104 Part-Time Permanent 1105 Uniform Allowance

0 0

0 0

1107 Cell Phone Reimbursement 1201 Retirement (Old Plan)

29

10

0

0

1202 Pension (New Plan)

5,842

6,463

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

740