Harford County, Maryland FY 24 Proposed Operating Budget

Line Item Line Item Name 1202 Pension (New Plan) 1205 Pension Sheriff's Office

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 30 PUBLIC WORKS 30 PUBLIC WORKS

Index Index Name

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 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 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 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 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 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 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 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 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 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 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 305280 WATER O&M ABINGDON 305280 WATER O&M ABINGDON 305280 WATER O&M ABINGDON

191,239 194,085 247,808 255,699

0 0

0 0

0 0

0 0

1206 Pension - LEOPS

1301 Worker's Compensation

63,391

46,603

47,117

30,192

1304 Bluechoice

392,196 416,103 496,095 453,900

1305 Kaiser

4,071 3,501 7,958 2,120 4,104

4,070 3,472 8,633 1,620 5,045

0

0

1308 Life

4,032 8,274 2,160 7,899

4,102

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

13,600 30,600

1320 Delta Dental PPO 1321 Delta Dental Plus

8,100

14,585 27,184 59,385

13,125 19,267 93,488

13,157 50,476

10,463 41,501

1350 OPEB 1355 RHS

124,573 132,676

1399 Other Health Insurance

0

0

0

0

1501 Overtime

146,276 187,432 250,000 250,000 150,550 155,320 192,543 189,533

1602 Social Security 1801 Shift Differential 2101 Office Equipment

24,788

38,614

28,000

36,000

6,643

5,641

8,000

8,000

2102 Communication Equipment 2103 Vehicle and Operating Equipment

0

0

0

0

7,000

11,568

500

14,000

2105 Data Processing Software 2199 Other Rent and Utilities

15,941

191

0

0 0

169

0

2,000

2201 Electricity

505,032 485,841 728,127 559,000

2203 Water and Sewer 2204 Heating Fuel (Oil) 2302 Telephone Service

0

1,023 7,100

0

0

14,838 14,389

28,875 27,070

60,000 27,070

18,710

2306 FAX Service

1,587

1,589 1,971 2,812

1,500

1,700 2,000 5,000

2401 Personnel/Recruitment

798

0

2402 Legal Notice

5,624

5,000

2499 Other Advertising

0

0

0

0

2609 County Facility Repair / Renovation

488,938 519,750 454,700 454,700

2612 Engineering Services

10,707

181,039 75,000

75,000 20,000

2616 Generator Repair and Maintenance

190

3,572

20,000

2699 Other Professional Services

75,590

114,770 875,000 875,000

2701 Uniform Rental

8,104

9,151

8,000

10,000

2703 Communications Service 2704 Operating Equipment Service 2706 Data Processing Software

0

0

0

0

17,301

30,082 18,118 11,654 10,530 37,082 20,504

32,650

32,000

0

0

0

2707 Grounds Maintenance

4,275

10,000 21,204 75,000 31,373

10,000 21,000 75,000 31,373

2708 Bldg/Custodial Srvcs (Incl. Tipping Fees)

11,507 62,498

2711 Security Systems

2799 Other

1,080

2803 Utility Water & Sewer Purchase 3101 General Office Supplies 3102 Printing - In-House 3103 Printing - Commercial 3104 Duplicating Machine Supplies

458,685 396,635 500,000 500,000

7,825

6,162

3,000

6,500

0

0

100

0

192

2,495

16,000

10,000

0 0

0 0

2,000

500

3199 Other Office Supplies 3201 Delivery Charges 3202 General Office Mailing

0

0

11,420

16,157

7,000

10,100

94

7

400 800

400

3301 Paper Supplies

657

2,069

2,100 2,000

3302 Janitorial Supplies and Equipment

1,389

550

2,000

3399 Other Janitorial Supplies 3401 Meals - Special Purpose 3402 Ice and Bottled Water 3499 Other Food Supplies

0

0

0

0

6,886

10,042

7,000 1,000

10,500

602

514 540

700

0

0

0

3501 Uniform Purchase

12,937

2,595

4,000

4,000

3504 Equipment Repair Parts

363,630 414,966 175,000 175,000

3505 Landscape and Grounds Material

3,950

0

1,000 8,200

1,000

3506 Small Tools

35,181

28,838

20,000

3507 Audio Visual Supplies 3510 Building Supplies 3513 Chemicals in Bulk 3514 Laboratory Supplies 3515 Safety Equipment 3516 Medical Supplies 3520 ROAD REPAIR MATERIAL

0

0 0

0 0

0 0

2,151

611,378 650,022 768,863 1,305,700

32,100 28,338

50,553 30,735

48,000 25,000

53,000 35,000

0 0

4,117 8,400 5,098

6,000

6,000

0

0

3521 Sand, Salt & Other Bulk Deicers

1,894

5,000

5,000

3522 Crushed Aggregate 3526 Computer Software

130 350

46

0

0

74,549 22,962

6,500 2,875 2,000

6,500 2,875 2,000

3527 Computer Hardware Components

12,017

3528 Computer Supplies

5,578

6,384 1,197

3530 Traffic Signs and Markings

324 115 794

0

0

3531 Paint

966 941

300

300

3532 Diesel Fuel

26,250 13,650

30,000 18,000

3534 Oil and Lubricants 3538 Small Kitchen Supplies

1,338

10,381

0 0 0 0

0

0 0 0

0 0 0

3541 Natural Gas

669

3551 Pipes, Culverts & Fittings 3595 Unanticipated Maintenance

0 0

30,000

30,000

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

743