Harford County, Maryland FY 24 Proposed Operating Budget

Line Item Line Item Name

FY 21 Actuals 87,293

FY 22 Actuals 75,903

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

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 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 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 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 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 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 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 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

1301 Worker's Compensation

68,534

43,758

1304 Bluechoice

495,491 566,496 698,388 654,500

1305 Kaiser

15,724

15,724

0

0

1308 Life

4,711

4,798

5,642

5,642

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

20,274

13,600 17,000 11,239 15,289 84,445

3,000 5,531

4,260 5,368

1,200

1320 Delta Dental PPO 1321 Delta Dental Plus

12,071 17,186 74,127

17,771 42,188

19,239 28,294

1350 OPEB 1355 RHS

105,930 148,163 161,191 186,686

1399 Other Health Insurance

0

0

0

0

1501 Overtime

254,730 291,411 320,000 325,000 204,593 225,539 261,951 234,554

1602 Social Security 1801 Shift Differential 2101 Office Equipment

26,861

39,516

25,000

45,000

4,355

7,093

5,000

5,000

2103 Vehicle and Operating Equipment

14,977 17,039

12,528

10,000

25,000

2105 Data Processing Software

0

0

0

2201 Electricity

694,738 992,023 1,379,995 1,141,000 131,123 246,069 150,000 450,000

2204 Heating Fuel (Oil) 2302 Telephone Service

19,349

24,446

42,800

42,800

2305 Emergency Reporting System

0

0

150 400

0

2306 FAX Service

390

644

700

2401 Personnel/Recruitment

0 0 0 0

1,179

0

0 0 0 0

2402 Legal Notice

0

500

2499 Other Advertising 2603 Management Services

115

0 0

1,744

2609 County Facility Repair / Renovation

375,693 459,413 1,001,500 1,001,500

2612 Engineering Services

27,939

292,095 180,000 390,000

2616 Generator Repair and Maintenance

6,013

8,358

25,000

25,000

2699 Other Professional Services

1,627,094 1,334,526 1,974,000 2,078,200

2701 Uniform Rental

16,432

13,301

12,000

15,000

2703 Communications Service 2704 Operating Equipment Service 2706 Data Processing Software

0

0

0

0

43,034

188,113 104,000 104,000

0

19,366 36,373 73,852

0

0

2707 Grounds Maintenance

15,564 77,104

37,000 48,550

37,000 80,000

2708 Bldg/Custodial Srvcs (Incl. Tipping Fees)

2709 Snow Removal Service

0

0

0 0

0 0

2711 Security Systems

40,658

4,752

2799 Other

0

15,126

32,573

32,573

2803 Utility Water & Sewer Purchase

900

0 0

0

0

2899 Other Service

0

42,500 11,000

42,500 11,000

3101 General Office Supplies 3102 Printing - In-House 3103 Printing - Commercial 3199 Other Office Supplies

14,993

10,093

0

0 0

0

0 0

592

300 700

0

10

500

3201 Delivery Charges

20,690

27,095

18,000

25,970

3202 General Office Mailing 3299 Other Postage Expenses

359

384

1,000

1,000

0

0

120

0

3301 Paper Supplies

843

2,889 6,218

5,000 9,000

4,000 9,000

3302 Janitorial Supplies and Equipment

10,667

3399 Other Janitorial Supplies 3401 Meals - Special Purpose 3402 Ice and Bottled Water 3499 Other Food Supplies

0

0

0

0

11,487

13,910

5,000 5,000

15,000

4,406

6,124

6,000

0

540

500

500

3501 Uniform Purchase 3503 Uniform Cleaning

1,678

17,114

6,000

12,000

0

170

0

0

3504 Equipment Repair Parts

558,403 1,024,815 500,000 625,000

3505 Landscape and Grounds Material

1,906

652

4,000

4,000

3506 Small Tools

50,532

45,191

31,000

50,000

3507 Audio Visual Supplies 3510 Building Supplies 3513 Chemicals in Bulk 3514 Laboratory Supplies 3515 Safety Equipment 3516 Medical Supplies

0

0

0

0

10,324

1,613

10,000

10,000

1,251,255 1,608,356 2,424,957 3,030,000

78,849 80,237

74,725

62,000

67,000 75,000

162,983 55,000

0

30

3,000 2,000

3,000 5,000 5,500

3521 Sand, Salt & Other Bulk Deicers

4,620

6,370 8,315

3522 Crushed Aggregate

964

500

3525 Concrete, Mortar & Cement

0

0

0

0

3526 Computer Software

191

3,075 4,975

7,500

7,500

3527 Computer Hardware Components

33,429

10,000

10,000

3528 Computer Supplies

371

674

1,000

1,000

3530 Traffic Signs and Markings

0

0

0

0

3531 Paint

606

971

1,000

1,000

3532 Diesel Fuel 3533 Gasoline

4,895

4,064 1,500

11,000

21,000

350

0

1,500

3534 Oil and Lubricants

18,557

33,877

17,000

50,000

3541 Natural Gas

0

0 0 0 0

4,000

0 0 0 0

3550 Bricks, Blocks & Pre-cast Concrete Prod.

10

0 0 0

3551 Pipes, Culverts & Fittings

0

3552 Grates, Manhole Covers & Other Appurt.

1,725

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

749