Harford County, Maryland FY 24 Proposed Operating Budget

Line Item Line Item Name 1602 Social Security 1801 Shift Differential 2101 Office Equipment

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

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 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 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 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

119,166 117,223 137,411 134,384

6,030 3,672

10,977

16,000

16,000

4,648

7,540

7,540

2102 Communication Equipment 2103 Vehicle and Operating Equipment 2105 Data Processing Software 2106 Space and Real Estate Rental 2199 Other Rent and Utilities

200

0 0 0

0

0

0

5,500

5,000

10,028

0

0

454

477

2,000

1,500

91

83

450

300

2201 Electricity

10,365

9,605 6,066

18,000

15,000 10,000 19,000

2202 Heating Fuel (Gas) 2302 Telephone Service 2304 Answering Service

5,771 9,911 4,919

9,000

12,275

19,000

7,039

9,500

9,500

2305 Emergency Reporting System

15,332

13,179

16,500

16,500

2306 FAX Service

0 0 0 0 0 0 0 0

0

100 100 100

0

2401 Personnel/Recruitment

150

300

2402 Legal Notice

0 0 0

0

2499 Other Advertising 2515 Sheriff's Pension Plan

50

50

0

0

2609 County Facility Repair / Renovation 2614 Utility Line Maintenance Contract 2616 Generator Repair and Maintenance

13,148

1,584

42,500 18,000

42,500 20,000

0

125

5,000

5,000

2621 Sewer Line Rehab/Repair 2699 Other Professional Services

0

150,000 150,000

99,224

122,711 265,000 265,000

2701 Uniform Rental

8,258

7,684 1,010 3,135

12,000

12,000

2703 Communications Service 2704 Operating Equipment Service 2706 Data Processing Software

898

2,500

2,500 8,000

6,065

10,000

0

11,398

0

15,000 16,000

2708 Bldg/Custodial Srvcs (Incl. Tipping Fees)

8,758

9,414

13,500

2709 Snow Removal Service

88

0 0

0

0 0

2711 Security Systems

0

700

2799 Other

17,216

17,275

37,500

27,500

2899 Other Service

0

0

0

0

3101 General Office Supplies 3102 Printing - In-House 3103 Printing - Commercial 3199 Other Office Supplies 3201 Delivery Charges 3202 General Office Mailing 3104 Duplicating Machine Supplies

2,963

2,928

4,000

4,000

0

0

0

0

569 998

1,605 1,409

2,400 2,000

2,400 2,000

0

0

75

0

634

2,328

2,000

3,000

0

346

50

400

3301 Paper Supplies

732 224

1,138

1,500 1,200 5,000

1,700 1,500 7,000

3302 Janitorial Supplies and Equipment

390

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

4,608

3,865

0 0

0

150 400

150 600

666

3501 Uniform Purchase

1,559

4,320

6,000

6,500

3504 Equipment Repair Parts

16,981

21,872

24,000

25,000

3505 Landscape and Grounds Material

1,411

3,343

2,000

4,000

3506 Small Tools

12,286

10,832

14,000

16,000

3507 Audio Visual Supplies 3510 Building Supplies 3513 Chemicals in Bulk 3515 Safety Equipment 3516 Medical Supplies 3518 Water Meter Repair Parts 3519 W & S Lines Service Parts 3522 Crushed Aggregate 3523 Bituminous Concrete 3524 Liquid Bituminous 3525 Concrete, Mortar & Cement

581 726

0

600

500

310

1,500

1,000

13,649 15,484

1,340

18,000 20,000

18,000 22,000

21,587

564

539

600

800

2,769

0

0

0

10,764 15,881

11,493 18,786

15,000 25,000

17,000 25,000

4,184

2,514

6,500

8,500

26

0

0

0

4,054

1,878

4,500

5,000

3526 Computer Software

0 0

175

500 500 300

400 400 200

3527 Computer Hardware Components

0 0 0

3528 Computer Supplies

33

3530 Traffic Signs and Markings

116

1,500 5,500 3,500 1,000

1,000 5,500 4,000 1,000

3531 Paint

2,100 2,540

2,332 2,920

3533 Gasoline

3534 Oil and Lubricants 3535 Tires and Tubes

586

246

0

0 0

0

0

3550 Bricks, Blocks & Pre-cast Concrete Prod.

2,392 9,044

3,000

3,000

3551 Pipes, Culverts & Fittings

17,264

20,000 17,000

25,000 15,000

3552 Grates, Manhole Covers & Other Appurt.

14,972

2,021

3560 Computer Networks

0 0

0 0

0

0

3595 Unanticipated Maintenance 3599 Other Supplies and Materials 4101 County-owned Vehicles

50,000

50,000

734

193

1,000

8,000

66,675 45,216 26,878

53,138 48,138

70,000 84,000 35,000

72,500 90,000 35,000

4104 Fuel

4108 Non-Targeted Charges-FVS

9,683

4202 Parking Tolls

195

188

250 500 800

300 500 800

4301 Transportation Costs

0 0 0

0

4401 Meals 4402 Lodging

214 714

2,800

2,800

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

746