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

Index Index Name

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 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 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 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

1350 OPEB 1355 RHS

2,266 2,568

1,609 3,375

0 0 0 0 0 0 0

4,787 3,522

1399 Other Health Insurance

0

0

0

1501 Overtime

8,643 7,401 4,003 3,810

9,713 8,254 6,724

10,000

1602 Social Security 1801 Shift Differential

842

1,000

2105 Data Processing Software

0

0

2201 Electricity

37,317

45,621

86,350

52,500 10,000

2302 Telephone Service

7,892

9,878

6,000

2609 County Facility Repair / Renovation

-11,912 46,445

259,000 259,000

2612 Engineering Services

0

0

0

0

2616 Generator Repair and Maintenance

7,608 6,281

3,964 9,899

40,000

40,000

2699 Other Professional Services

100,000 100,000

2701 Uniform Rental

643

881

1,000 9,750

1,000 9,750

2704 Operating Equipment Service 2706 Data Processing Software

14,097

9,137 4,331

0 0 0

0

0 0

2708 Bldg/Custodial Srvcs (Incl. Tipping Fees)

0

700

2799 Other

265

4,000

2,000

2803 Utility Water & Sewer Purchase

3,349

2,857

50,000

25,000

3101 General Office Supplies 3103 Printing - Commercial

0

0 0

100

0 0

32

0

3201 Delivery Charges 3301 Paper Supplies

595

62

2,000

1,000

0 0 0

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

800

0 0 0

3302 Janitorial Supplies and Equipment

1,000

3399 Other Janitorial Supplies 3504 Equipment Repair Parts

0

21,120

26,709

30,000

30,000

3505 Landscape and Grounds Material

0

0

0

3506 Small Tools

576

1,000

500

3510 Building Supplies 3513 Chemicals in Bulk 3514 Laboratory Supplies 3515 Safety Equipment 3516 Medical Supplies

0

0

0

11,415

18,751

81,375 12,000

54,674

457

6,000 2,000 1,000 1,000

1,497

2,000 1,000 2,000 1,000 3,875 1,000

0 0 0 0 0 0

3521 Sand, Salt & Other Bulk Deicers

3526 Computer Software

0 0 0 0 0 0 0 0 0 0 0

3527 Computer Hardware Components

3528 Computer Supplies

3531 Paint

0

3532 Diesel Fuel

2,701

1,924

7,500 2,000

9,000

3534 Oil and Lubricants

0

0 0

3595 Unanticipated Maintenance 3599 Other Supplies and Materials

10,562

0 0

0 0 0 0 0 0

13,087

4703 Training Seminars, Courses and Mtgs 5290 Electronic Process Control Equip. W&S

0 0 0 0 0 0 0

600

5,000

250,000

5315 Electric Heater

0 0 0

5399 Other

5501 Air Compressor

5511 Pump

3,496

20,000

20,000

5556 Lab Equipment 5598 Other Equipment

27,189

3,000

3,000

0 0

4,653

55,170

50,000

7713 PAYMENT TO OTHER GOV AGENCIES

0 0 297,264 365,191 789,220 947,575 0

305255 WATER O&M SOLIDS FAC. 305255 WATER O&M SOLIDS FAC. 305255 WATER O&M SOLIDS FAC. 305255 WATER O&M SOLIDS FAC. 305255 WATER O&M SOLIDS FAC. 305255 WATER O&M SOLIDS FAC. 305255 WATER O&M SOLIDS FAC. 305255 WATER O&M SOLIDS FAC. 305255 WATER O&M SOLIDS FAC. 305255 WATER O&M SOLIDS FAC. 305255 WATER O&M SOLIDS FAC. 305255 WATER O&M SOLIDS FAC. 305255 WATER O&M SOLIDS FAC. 305255 WATER O&M SOLIDS FAC. 305255 WATER O&M SOLIDS FAC. 305255 WATER O&M SOLIDS FAC. 305255 WATER O&M SOLIDS FAC. 305255 WATER O&M SOLIDS FAC. 305280 WATER O&M ABINGDON 305280 WATER O&M ABINGDON 305280 WATER O&M ABINGDON 305280 WATER O&M ABINGDON 305280 WATER O&M ABINGDON 305280 WATER O&M ABINGDON 305280 WATER O&M ABINGDON

2609 County Facility Repair / Renovation 2616 Generator Repair and Maintenance 2699 Other Professional Services 2704 Operating Equipment Service 2708 Bldg/Custodial Srvcs (Incl. Tipping Fees)

1,125 3,467

1,268 5,289

60,500

60,500

0 0

0 0

0 0 0 0

0 0 0

15,000

5,000

600

600

2799 Other

23

0 0

0 0

3201 Delivery Charges

451 554

488

3504 Equipment Repair Parts 3513 Chemicals in Bulk 3514 Laboratory Supplies 3515 Safety Equipment

11,010

5,000

5,000 8,425

0 0 0

0 0 0 0 0 0 0 0 0

15,750

300 300

0 0

3532 Diesel Fuel

300

565

4,000

4,000

3534 Oil and Lubricants

0 0

500

0 0

5290 Electronic Process Control Equip. W&S

0

5511 Pump

16,200

2,800

2,800

5553 Flow Meter

0 0 0

0

0

5598 Other Equipment

5,000

5,000

7713 PAYMENT TO OTHER GOV AGENCIES

30,000

30,000

22,097

18,643

139,750 121,325

1101 Current Authorized Positions Salaries

1,824,124 1,833,217 2,252,798 2,223,468

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance

5,944

3,974

18,000

18,000

0 0

0 0

0 0

0 0

1107 Cell Phone Reimbursement

2,102

970

1,750

1,750

1110 Current Authorized Positions - 27th Pay 0

0 0

93,274

0 0

1201 Retirement (Old Plan)

0

0

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

742