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

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 306220 SEWER O&M P/M STATIONS 306220 SEWER O&M P/M STATIONS 306220 SEWER O&M P/M STATIONS 306220 SEWER O&M P/M STATIONS 306220 SEWER O&M P/M STATIONS 306220 SEWER O&M P/M STATIONS 306220 SEWER O&M P/M STATIONS 306220 SEWER O&M P/M STATIONS 306220 SEWER O&M P/M STATIONS 306220 SEWER O&M P/M STATIONS 306220 SEWER O&M P/M STATIONS 306220 SEWER O&M P/M STATIONS 306220 SEWER O&M P/M STATIONS 306220 SEWER O&M P/M STATIONS 306220 SEWER O&M P/M STATIONS 306220 SEWER O&M P/M STATIONS 306220 SEWER O&M P/M STATIONS 306220 SEWER O&M P/M STATIONS 306220 SEWER O&M P/M STATIONS 306220 SEWER O&M P/M STATIONS 306220 SEWER O&M P/M STATIONS 306220 SEWER O&M P/M STATIONS 306220 SEWER O&M P/M STATIONS 306220 SEWER O&M P/M STATIONS 306220 SEWER O&M P/M STATIONS 306220 SEWER O&M P/M STATIONS 306220 SEWER O&M P/M STATIONS 306220 SEWER O&M P/M STATIONS 306220 SEWER O&M P/M STATIONS 306220 SEWER O&M P/M STATIONS 306220 SEWER O&M P/M STATIONS 306220 SEWER O&M P/M STATIONS 306220 SEWER O&M P/M STATIONS 306220 SEWER O&M P/M STATIONS 306220 SEWER O&M P/M STATIONS 306220 SEWER O&M P/M STATIONS 306220 SEWER O&M P/M STATIONS 306220 SEWER O&M P/M STATIONS 306220 SEWER O&M P/M STATIONS 306220 SEWER O&M P/M STATIONS 306220 SEWER O&M P/M STATIONS 306220 SEWER O&M P/M STATIONS 306220 SEWER O&M P/M STATIONS 306220 SEWER O&M P/M STATIONS

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

267

267

1,600

1,600

0 0

0

500

500

4702 In-House Training

413

1,000

1,000

4703 Training Seminars, Courses and Mtgs

1,039

9,332

17,000

15,000

5102 Buildings 5222 Printer

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

0 0

0 0 0

0 0

5299 Other 5302 Chair

170

1,000

201

0 0 0 0 0 0 0 0

1,200

0 0

5304 Shelving

0

5306 Table

1,000 1,000

500

5312 Work Station 5313 Ice Machine 5316 Air Conditioner

0 0 0 0 0 0

1,832

0 0 0 0 0

5399 Other

5471 Utility Vehicle 5501 Air Compressor

6,479

5504 Saws (Chain, Arbor, Circular, etc.)

4,660

229

5,000

5,000

5508 Generator

0

500

500

5511 Pump

375

1,500

1,500

5513 Sweeper 5517 Tamper 5522 Jet Cleaner

0 0 0 0 0 0

0

0 0 0 0 0 0

3,000

0

5523 Hydraulic Power Tool

1,000

5524 Brush Chipper 5533 Testing Gauge

0 0

5536 Leak Detenction Equipment

1,570

4,995

900

3,000

5540 Shoring Box 5542 Metal Detector 5598 Other Equipment 5617 Alarm System

0 0

0 0

5,000 2,000

0

2,000

1,249

327,747 15,000

15,000

0 0 0 0 0

0 0 0 0 0

0 0

0 0

5699 Other

7102 Payments to Other Gov't Agencies 8233 FLEET DAILY CARPOOL RENTALS

6,000

6,000

0 0

0

BLANKBlank

0 2,900,488 3,141,302 3,979,107 3,865,612

1101 Current Authorized Positions Salaries

768,343 796,157 729,021 729,159

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance

0 0 0

0 0 0

0 0 0 0

0 0 0 0 0 0

1107 Cell Phone Reimbursement

189

201

1110 Current Authorized Positions - 27th Pay 0

0 0

30,184

1201 Retirement (Old Plan) 1202 Pension (New Plan) 1205 Pension Sheriff's Office

0

0

80,683

84,807

80,192

83,853

0 0

0 0

0 0

0 0

1206 Pension - LEOPS

1301 Worker's Compensation

32,366

26,318

17,338

11,026

1304 Bluechoice

176,131 184,646 207,165 161,500

1305 Kaiser

4,071 1,335

4,071 1,305

0

0

1308 Life

1,330

1,330

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0

0

0 0

0 0

100 986

1320 Delta Dental PPO 1321 Delta Dental Plus

986

2,998 5,577

2,363 4,050

6,460

6,179

1350 OPEB 1355 RHS

21,269 26,322

12,638 28,013

33,109 29,797

36,760 32,484

1399 Other Health Insurance

0

0

0

0

1501 Overtime

58,649 62,214

64,328 64,677

90,000 63,114

80,000 62,398

1602 Social Security 1801 Shift Differential

4,056

6,405

6,000

6,500

2103 Vehicle and Operating Equipment

0

0 0 0

0 0 0

0 0 0

2105 Data Processing Software 2199 Other Rent and Utilities

6,347

0

2201 Electricity

455,687 466,080 630,000 536,000

2202 Heating Fuel (Gas) 2302 Telephone Service

772

1,390

5,250

5,250

30,276

33,895

30,000

36,000

2305 Emergency Reporting System

0 0 0

0 0 0

150

150

2306 FAX Service

0 0

0 0

2599 Other Insurance

2609 County Facility Repair / Renovation

137,480 371,887 312,500 350,000

2612 Engineering Services

0

0

0

0

2616 Generator Repair and Maintenance

93,206

111,632 90,000

125,000 175,000

2699 Other Professional Services

137,174 89,178

50,000

2701 Uniform Rental

5,981

2,249

5,000 1,250

5,000 1,250

2703 Communications Service 2704 Operating Equipment Service 2706 Data Processing Software

0

0

40,653

48,651

42,300

42,300

0

7,214

0

0

2707 Grounds Maintenance

24,189

18,388

28,200

28,200

2708 Bldg/Custodial Srvcs (Incl. Tipping Fees)

0 0

0 0

0 0

0 0

2711 Security Systems

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

747