Harford County, Maryland FY 24 Proposed Operating Budget

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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

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 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 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 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 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 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 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 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 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 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 305240 WATER O&M BOOSTER STAT 305240 WATER O&M BOOSTER STAT 305240 WATER O&M BOOSTER STAT

1205 Pension Sheriff's Office

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 0 0

1206 Pension - LEOPS

1301 Worker's Compensation

2,253

2,693

1304 Bluechoice

12,495

15,117

1305 Kaiser

1308 Life

110

118

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

60 24

1320 Delta Dental PPO 1321 Delta Dental Plus

565

635 827

1350 OPEB 1355 RHS

1,159 1,926

2,459 2,348

2,700

1399 Other Health Insurance

1501 Overtime

9,781 5,078

9,033 5,636

10,000

1602 Social Security 1801 Shift Differential

765

459

765

0 0 0

2105 Data Processing Software 2199 Other Rent and Utilities

2,537

0 0

2201 Electricity

231,707 239,204 332,500 275,150

2302 Telephone Service

2609 County Facility Repair / Renovation

63,558

132,156 266,000 266,000

2612 Engineering Services

29,383 16,044

85,000 25,000 35,300

2616 Generator Repair and Maintenance

10,968 17,861

2699 Other Professional Services

0 0

2701 Uniform Rental

829

800

2704 Operating Equipment Service 2706 Data Processing Software

3,570

10,000

9,700

2,884 6,393

2707 Grounds Maintenance

8,630

11,000

2708 Bldg/Custodial Srvcs (Incl. Tipping Fees)

0 0 0

2799 Other

4,012

2,700

3101 General Office Supplies

3201 Delivery Charges 3301 Paper Supplies

727

1,790

1,500

2,165

0 0

3302 Janitorial Supplies and Equipment

500

3504 Equipment Repair Parts

38,283

59,307

20,000

3505 Landscape and Grounds Material

0 0 0 0

0 4 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

100 200

3506 Small Tools

3513 Chemicals in Bulk 3514 Laboratory Supplies 3515 Safety Equipment 3522 Crushed Aggregate

6,300 1,500 1,000

6,300 1,000 1,000

4,369

0 0

3525 Concrete, Mortar & Cement 3527 Computer Hardware Components

6,147

0 0

1,875

3531 Paint

400

3532 Diesel Fuel

1,771

2,125

4,200 1,000

4,200

3534 Oil and Lubricants

0 0

500

3599 Other Supplies and Materials

0 0 0 0

0 0 0 0 0 0 0 0

5104 Water Construction

24,500

5131 W&S - Wells and Well Development

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

5142 W&S - Plant Improvements

5290 Electronic Process Control Equip. W&S

15,000

10,500

5315 Electric Heater

600

5399 Other

0 0 0

5501 Air Compressor

5508 Generator

5511 Pump

1,100 6,000

5553 Flow Meter 5556 Lab Equipment 5598 Other Equipment 5601 Radio-Mobile 5608 Tower, Antenna, etc. 5901 Capitalized Fixed Assets

21,000

15,000

0 0 0 0

0 0 0

0 0

8233 FLEET DAILY CARPOOL RENTALS

0 512,453 612,606 850,275 797,062

305250 WATER O&M HDG 305250 WATER O&M HDG 305250 WATER O&M HDG 305250 WATER O&M HDG 305250 WATER O&M HDG 305250 WATER O&M HDG 305250 WATER O&M HDG 305250 WATER O&M HDG 305250 WATER O&M HDG 305250 WATER O&M HDG 305250 WATER O&M HDG 305250 WATER O&M HDG 305250 WATER O&M HDG 305250 WATER O&M HDG 305250 WATER O&M HDG

1101 Current Authorized Positions Salaries

87,143

94,947

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

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

0 0 0

8,942

10,097

0 0

1206 Pension - LEOPS

1301 Worker's Compensation

3,353

2,839

1304 Bluechoice

23,035

27,852

1305 Kaiser

1308 Life

179

188

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0

1320 Delta Dental PPO 1321 Delta Dental Plus

672 331

672 456

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

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