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

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 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 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN

2799 Other

0

1,625 1,544

6,700 2,000

6,700 2,000

2803 Utility Water & Sewer Purchase

790

2899 Other Service

0

0

100,000 100,000

3101 General Office Supplies 3103 Printing - Commercial

693

1,512

1,000

1,000

0

0

150

150

3201 Delivery Charges

1,024

11,236

4,000

5,770

3202 General Office Mailing

0 0

0 0

150 150 600

0 0

3301 Paper Supplies

3302 Janitorial Supplies and Equipment

173

314

600

3401 Meals - Special Purpose

1,608

4,277

2,000

5,000

3501 Uniform Purchase

0

0

0

0

3504 Equipment Repair Parts

87,372

198,540 115,000 275,000

3505 Landscape and Grounds Material

0

67

2,000

2,000

3506 Small Tools

10,150

638

10,000

10,000

3507 Audio Visual Supplies 3510 Building Supplies 3513 Chemicals in Bulk 3514 Laboratory Supplies 3515 Safety Equipment 3519 W & S Lines Service Parts 3525 Concrete, Mortar & Cement

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 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0

0

0

500

500

17,000

0 0

0

7,781

2,438 1,760

13,850

10,000

0 0

0 0

0 0

3526 Computer Software

2,000 4,000 1,000

2,000 4,000 1,000

3527 Computer Hardware Components

166

2,181

3528 Computer Supplies

0 0 0 0 0 0 0 0

3530 Traffic Signs and Markings

150 500

150 500

3531 Paint

3532 Diesel Fuel 3533 Gasoline

5,375

8,000

14,000

0

0

3534 Oil and Lubricants

502

2,500

2,500

3541 Natural Gas

0 0 0

0 0 0

3550 Bricks, Blocks & Pre-cast Concrete Prod. 3552 Grates, Manhole Covers & Other Appurt.

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

30

1,000

1,000

0

0

0

49,126 51,676

23,765 47,756 10,386

22,000 65,000

27,000 65,000

4104 Fuel

4108 Non-Targeted Charges-FVS

9,000

9,000

4201 Mileage

0

0 0 0 0 0

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

4202 Parking Tolls

10

4401 Meals 4402 Lodging

0

534

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

0 0 0 0

800

4701 Tuition Reimbursement

0 0

4702 In-House Training

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

3,491

3,818

2,000

3,500

675

0 0 0 0 0 0 0

5105 Sewer Construction

126,085 0

5142 W&S - Plant Improvements

0 0

5229 Vacuum Cleaner

5290 Electronic Process Control Equip. W&S

1,492

10,000

10,000

5301 Desk 5302 Chair

0 0 0

260

5304 Shelving

5315 Electric Heater 5316 Air Conditioner

810

4,000

2,000

0

0 0

0 0

5399 Other 5503 Blower

272

4,329

8,500

8,500

5508 Generator

84,630 64,838

0

255,000 355,000 144,000 399,000

5511 Pump

54,314

5553 Flow Meter

0

0

0

0

5598 Other Equipment 5602 Radio-Portable 5608 Tower, Antenna, etc. 5901 Capitalized Fixed Assets

10,454

123,244 118,000 275,000

0 0 0 0 0 0

0 0 0 0 0 0

10,000 10,000

10,000 10,000

0

0 0 0

7102 Payments to Other Gov't Agencies 8498 Capital Project Additions/Disposals

7,000

0 0

BLANKBlank

0 2,680,530 2,929,463 3,450,025 4,133,442

1101 Current Authorized Positions Salaries

2,412,262 2,652,341 3,093,414 3,065,288

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance

24,469

13,113

18,000

18,000

0 0

0 0

0 0

0 0

1107 Cell Phone Reimbursement

2,029

2,010

3,060

3,060

1110 Current Authorized Positions - 27th Pay 0

0 0

128,079 0

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

0

0

0

253,883 284,105 340,276 352,508

0 0

0 0

0 0

0 0

1206 Pension - LEOPS

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

748