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 30 PUBLIC WORKS 30 PUBLIC WORKS

Index Index Name

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 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 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 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON

1501 Overtime

374

33

6,000

3,000

1602 Social Security 1801 Shift Differential 2101 Office Equipment

36,099

37,458

51,050

47,516

0 0

0

0

0

2,288 4,807 3,078

3,800 9,400 1,500

3,800 7,000 3,500

2201 Electricity

4,035 5,261

2302 Telephone Service

2401 Personnel/Recruitment

150

0 0 0 0

0

600

2402 Legal Notice

0 0 0

75

25

2602 Legal Services - Contractual

0 0

0 0

2604 Financial / Audit

2609 County Facility Repair / Renovation

880

619

10,600

3,100

2611 Temporary Services 2612 Engineering Services

0 0

0 0

0 0 0 0

0 0 0 0

2616 Generator Repair and Maintenance 2699 Other Professional Services 2704 Operating Equipment Service 2706 Data Processing Software

565

1,693

9,084

0

0

220

1,200

1,200

7,400

8,389

15,000

15,000

2707 Grounds Maintenance

919

446

0

0

2708 Bldg/Custodial Srvcs (Incl. Tipping Fees)

7,180

3,198

11,750

13,000

2799 Other

0

67

0

0

3101 General Office Supplies 3102 Printing - In-House 3103 Printing - Commercial

1,000

959

1,100

1,300

0

0

0

0

55 44

23 32

50

50

3201 Delivery Charges

0 0

0 0

3202 General Office Mailing

4 0

5

3301 Paper Supplies

65 16 35

300 300

200 200

3302 Janitorial Supplies and Equipment

11

3401 Meals - Special Purpose

0

0

0

3501 Uniform Purchase

64

0 0 0 0

125

125

3504 Equipment Repair Parts

1,145

0 0

0 0

3505 Landscape and Grounds Material

0 0

3506 Small Tools

400

200

3510 Building Supplies 3515 Safety Equipment 3516 Medical Supplies 3526 Computer Software

225 182

26

0

0

113

150

400

15

0 0 0 0 0

0 0 0

0 0 0 0 0

0 0 0 0

3527 Computer Hardware Components

3532 Diesel Fuel

125

3538 Small Kitchen Supplies 4101 County-owned Vehicles

0

608

984

850 750 125 175

1,200

4104 Fuel

0

0 2

0

4108 Non-Targeted Charges-FVS

11

125 700

4201 Mileage

0 0 0 0

423

4202 Parking Tolls

37

50

50

4301 Transportation Costs

0

0

0

4401 Meals 4402 Lodging

373

50

500

345 389

1,432

500

2,250 1,000

4502 Professional Books/Periodicals 4601 Membership Fees and Dues 4703 Training Seminars, Courses and Mtgs

436 688

1,550

48

800

800

163

1,050

2,800

3,600

5210 Audio Visual Supplies

0 0 0

0 0 0 0 0

12,500

0 0 0 0

5301 Desk 5302 Chair

0 0 0 0

5304 Shelving

18

5305 File Cabinet

0 0 692,860 709,567 1,105,505 1,009,567

1101 Current Authorized Positions Salaries

1,419,300 1,411,557 1,619,957 1,562,715

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

0 0

0 0 0

0 0 0 0 0 0 0 0

75

1110 Current Authorized Positions - 27th Pay 0

0 0

67,072

0

0

146,852 148,573 178,195 179,712

0 0 0

0 0 0

0 0 0

1206 Pension - LEOPS

1301 Worker's Compensation

44,923

38,597

32,067

20,282

1304 Bluechoice

374,978 352,102 395,631 357,000

1305 Kaiser 1307 MPOS

0 0

0 0

0 0

0 0

1308 Life

2,977

2,850

3,290

3,290

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

20,753

17,000 25,500

1,450 4,108

2,650 4,181 9,712

1,200 7,241 8,805

1320 Delta Dental PPO 1321 Delta Dental Plus

7,088 7,425

12,224 31,329 67,410

1350 OPEB 1355 RHS

20,891 57,375

54,731 75,390

55,218 101,758

1399 Other Health Insurance

0

0

0

0

1501 Overtime

156,753 140,608 200,000 190,000

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

745