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

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 306240 SEWER O&M SPRING MDWS 306240 SEWER O&M SPRING MDWS 306240 SEWER O&M SPRING MDWS 306240 SEWER O&M SPRING MDWS 306240 SEWER O&M SPRING MDWS 306240 SEWER O&M SPRING MDWS 306240 SEWER O&M SPRING MDWS 306240 SEWER O&M SPRING MDWS 306240 SEWER O&M SPRING MDWS 306240 SEWER O&M SPRING MDWS 306240 SEWER O&M SPRING MDWS 306240 SEWER O&M SPRING MDWS 306240 SEWER O&M SPRING MDWS 306240 SEWER O&M SPRING MDWS 306240 SEWER O&M SPRING MDWS 306240 SEWER O&M SPRING MDWS 306240 SEWER O&M SPRING MDWS 306240 SEWER O&M SPRING MDWS 306240 SEWER O&M SPRING MDWS 306240 SEWER O&M SPRING MDWS 306240 SEWER O&M SPRING MDWS 306240 SEWER O&M SPRING MDWS 306240 SEWER O&M SPRING MDWS 306240 SEWER O&M SPRING MDWS 306240 SEWER O&M SPRING MDWS 306240 SEWER O&M SPRING MDWS 306240 SEWER O&M SPRING MDWS 306240 SEWER O&M SPRING MDWS 306240 SEWER O&M SPRING MDWS 306240 SEWER O&M SPRING MDWS 306240 SEWER O&M SPRING MDWS

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

0 0

0

50,000

50,000

630

2,000

2,000

56,142 32,023 20,601

64,842 39,087 14,244

70,000 45,000 50,000

70,000 45,000 35,000

4104 Fuel

4108 Non-Targeted Charges-FVS

4201 Mileage

0

627 245

0

0

4202 Parking Tolls

65

200

300

4301 Transportation Costs

0 0 0

1,917

0 0 0

1,200

4401 Meals 4402 Lodging

607 666 267

0 0

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

267

4,000 5,500

2,000 1,500

0 0

0 0 0

4701 Tuition Reimbursement

0

0

4702 In-House Training

6,154 5,343

3,000

3,000

4703 Training Seminars, Courses and Mtgs

30,047

39,071

35,000

5102 Buildings

0

0 0

0 0

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

5138 W&S - Property Improvements 5142 W&S - Plant Improvements

3,791

0 0 0 0 0 0 0

230,802 0

5220 Personal Computer

0 0 0

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

5222 Printer

5229 Vacuum Cleaner

5290 Electronic Process Control Equip. W&S

19,378

25,000

125,000

5299 Other 5301 Desk 5302 Chair

0

1,893 1,059 4,235

1,450

5304 Shelving 5306 Table 5307 Locker

11,876

1,468

0

0 0

543

5313 Ice Machine 5315 Electric Heater 5316 Air Conditioner

2,424 7,272

1,674

0 0

480

1,000

5399 Other 5499 Other

0 0 0

23,637

5501 Air Compressor

0

5503 Blower

2,515 1,073

5,082

5508 Generator

0

40,000

125,000

5511 Pump 5532 Trailer

83,136

29,659

125,000 125,000

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

5536 Leak Detenction Equipment

5553 Flow Meter

5554 Scales

5556 Lab Equipment 5598 Other Equipment 5602 Radio-Portable

19,912 74,299

8,167

25,000 96,000

35,000 200,000

19,520

399

2,736

2,500

2,500

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

11,717

11,877

25,000

25,000

0 0

0 0

0 0

0

BLANKBlank

0 9,589,348 11,672,434 14,108,208 15,479,811

1101 Current Authorized Positions Salaries

34,627

44,808

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

1104 Part-Time Permanent 1105 Uniform Allowance

0 0

0 0

1107 Cell Phone Reimbursement 1201 Retirement (Old Plan) 1202 Pension (New Plan) 1205 Pension Sheriff's Office

34

28

0

0

3,507

4,817

0 0

0 0

1206 Pension - LEOPS

1301 Worker's Compensation

1,881

1,169

1304 Bluechoice

11,251

13,047

1305 Kaiser

0

0

1308 Life

66

88

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0 0

0 0

1320 Delta Dental PPO 1321 Delta Dental Plus

67

540 344

505 270

1350 OPEB 1355 RHS

1,081 5,088

4,494

2,363

1399 Other Health Insurance

0

0

0

1501 Overtime

3,762 2,852

4,915 3,766

5,000

1602 Social Security 1801 Shift Differential

383

112

405

0

2201 Electricity

7,441 1,070

7,420 1,092

10,000

8,550 1,200

2302 Telephone Service

1,200

2306 FAX Service

0

0 0

0

0 0

2499 Other Advertising

235 177

300

2609 County Facility Repair / Renovation

2,470

20,000

20,000

2612 Engineering Services

0

434

0

0

2616 Generator Repair and Maintenance 2699 Other Professional Services 2704 Operating Equipment Service

2,061 3,634

2,909 5,618

500

500

3,300 1,200

3,300 1,200

0

390

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

750