Harford County, Maryland FY 24 Proposed Operating Budget

Line Item Line Item Name

FY 21 Actuals 23,847

FY 22 Actuals 29,297

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

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 305290 WATER O&M-CARBON PLANT 305290 WATER O&M-CARBON PLANT 305290 WATER O&M-CARBON PLANT 305290 WATER O&M-CARBON PLANT 305290 WATER O&M-CARBON PLANT 305290 WATER O&M-CARBON PLANT 305290 WATER O&M-CARBON PLANT 305290 WATER O&M-CARBON PLANT 305290 WATER O&M-CARBON PLANT 305290 WATER O&M-CARBON PLANT 305290 WATER O&M-CARBON PLANT 305290 WATER O&M-CARBON PLANT 305290 WATER O&M-CARBON PLANT 305290 WATER O&M-CARBON PLANT

3599 Other Supplies and Materials 3699 Other Inventory (Audit Only) 4101 County-owned Vehicles

0 0

15,000

0

58

0

8,042

15,178 13,504

20,000 31,500 10,000

20,000 21,000 14,000

4104 Fuel

13,921

4108 Non-Targeted Charges-FVS

6

247 579

4201 Mileage

24

500 100

1,500

4202 Parking Tolls

0

18

150

4401 Meals 4402 Lodging

112

977

1,000 2,500 3,000 4,500 5,000

1,500 4,500 2,000

0

1,340

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

271

944

0

0

0

4702 In-House Training

2,157 7,546 2,220 1,275

2,600

3,000

4703 Training Seminars, Courses and Mtgs 4704 Public Education and Outreach

25,860

37,221

32,000

1 0 0

0 0

0 0

5104 Water Construction

5135 W&S - Elevated Water Tanks 5142 W&S - Plant Improvements

0 0 0

1,000,000 1,000,000

14,259

0 0 0 0 0 0

0 0 0 0 0 0

5204 Duplicating Equipment 5210 Audio Visual Supplies 5220 Personal Computer

525

1,435

0

0 0

1,887

5222 Printer

0

5229 Vacuum Cleaner

820

95

5290 Electronic Process Control Equip. W&S

233,540 34,549

125,000 137,500

5301 Desk 5302 Chair

149

902

0

0

1,040

3,063

1,200

1,200

5304 Shelving

449

531

0

0 0 0 0 0

5305 File Cabinet

0

0

2,000

5306 Table 5307 Locker

6,471 1,466

227

0 0 0

0

5313 Ice Machine 5315 Electric Heater 5316 Air Conditioner

0 0 0 0 0 0

1,000 4,997 3,330

1,000

1,000

0

0

5399 Other

601

2,500 6,000

2,500 6,000

5501 Air Compressor

0 0

5508 Generator

40,300

40,300

5511 Pump

17,806

14,164

9,000

9,000

5515 Spreader 5553 Flow Meter 5556 Lab Equipment 5598 Other Equipment 5602 Radio-Portable

0 0

0

0

0

7,344

75,000 65,000 56,500

75,000 65,000

52,148 10,566

31,197

8,900

0 0

180

0 0

0 0

8498 Capital Project Additions/Disposals

0 0 6,161,175 6,484,495 9,402,714 9,669,751

2201 Electricity

3,256 8,712 2,577

3,316 1,117 3,262

9,450 3,000

3,815 3,000

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)

0

0

16,220

20,173

14,000

22,000

0 0 0 0 0 0 0 0 0 0

906

150

150

0

0 0

0 0

2799 Other

40

3201 Delivery Charges

0 0 0 0 0 0 0

100 500 200 100

50

3504 Equipment Repair Parts 3514 Laboratory Supplies

500 100 100

3515 Safety Equipment 3534 Oil and Lubricants

0

0

5553 Flow Meter

25,000

25,000

5598 Other Equipment

5,000

5,000

30,765

28,813

57,500

59,715

306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING

1101 Current Authorized Positions Salaries

475,201 490,154 706,840 663,536

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance 1201 Retirement (Old Plan) 1202 Pension (New Plan) 1204 Temporary (New Plan) 1205 Pension Sheriff's Office

0 0 0

3,201

4,500

4,500

0 0 0 0 0 0 0

0 0

0 0 0 0

1110 Current Authorized Positions - 27th Pay 0

29,266

0

0

50,603

52,102

77,752

76,307

0 0 0

1,973

1,973

0 0

0 0

1206 Pension - LEOPS

1301 Worker's Compensation

2,029

2,217

3,616

3,202

1304 Bluechoice

60,129

61,159

92,054

85,000

1305 Kaiser

0

0

0

0

1308 Life

567

556

875

875

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

6,744 1,500 1,276 1,648

7,315

15,581

8,500

900

900

12,750

1320 Delta Dental PPO 1321 Delta Dental Plus

1,108 1,620 8,429

1,176 3,250

1,350 2,363

1350 OPEB 1355 RHS

12,077

22,082 12,565

25,073 13,698

4,815

11,813

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

744