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 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL

Index Index Name

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 307110 WHITEFORD/CARDIFF SERVICE 307110 WHITEFORD/CARDIFF SERVICE 307110 WHITEFORD/CARDIFF SERVICE 307110 WHITEFORD/CARDIFF SERVICE 307110 WHITEFORD/CARDIFF SERVICE 307110 WHITEFORD/CARDIFF SERVICE 307110 WHITEFORD/CARDIFF SERVICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE

2707 Grounds Maintenance

0 0 0 0 0 0

6,631

4,500

4,500

2708 Bldg/Custodial Srvcs (Incl. Tipping Fees)

0 0

600

0 0 0 0 0

2711 Security Systems

0 0

2799 Other

20

2899 Other Service

0

200

3101 General Office Supplies

54 14 55

0

3201 Delivery Charges

269

1,000

600

3302 Janitorial Supplies and Equipment

0

0

0

3504 Equipment Repair Parts

4,921

2,978

21,000

21,000

3505 Landscape and Grounds Material

0 0

0

0

0 0

3506 Small Tools

34

500

3510 Building Supplies 3514 Laboratory Supplies 3515 Safety Equipment 3522 Crushed Aggregate 3526 Computer Software

35

2,394

0

2,500

0 0 0 0 0 0 0 0 0 0 0

0

300

0 0 0 0 0 0 0 0 0 0 0

378

0

0 0 0 0 0 0 0 0 0 0 0

1,500

0 0 0 0 0 0 0 0

3527 Computer Hardware Components

3531 Paint

4703 Training Seminars, Courses and Mtgs 5290 Electronic Process Control Equip. W&S

3,016

5315 Electric Heater 5316 Air Conditioner

5503 Blower 5511 Pump

3,334

3,500

3,500

5556 Lab Equipment 5598 Other Equipment

0 0

0

0

1,400

1,400

7102 Payments to Other Gov't Agencies

126

115

200

200

86,771

112,269 71,200

80,002

2609 County Facility Repair / Renovation 2699 Other Professional Services 2704 Operating Equipment Service 3202 General Office Mailing 3519 W & S Lines Service Parts 3599 Other Supplies and Materials 7713 PAYMENT TO OTHER GOV AGENCIES

0 0 0 0 0 0

0 0 0 0 0 0

2,000 5,000

2,000 4,000

750 200 700

750 200 700

4,000

4,000

204,000 150,000 150,000 150,000 204,000 150,000 162,650 161,650

1101 Current Authorized Positions Salaries

914,786 987,022 1,109,677 1,098,062

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance

45,751

23,905

6,000

6,000

0 0

0 0

0 0

0 0 0 0 0 0 0 0

1107 Cell Phone Reimbursement

2,740

1,923

3,000

1110 Current Authorized Positions - 27th Pay 0

0 0

45,015

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

0

0

89,960

95,763

122,064 126,277

0 0

0 0

0 0 0

1206 Pension - LEOPS

1209 4001 A

7,079 8,227

7,192 7,069

1301 Worker's Compensation

6,371

4,337

1304 Bluechoice

160,703 164,325 462,690 238,000

1305 Kaiser

0

0

0

0

1308 Life

2,384

2,394

2,520

2,520

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

0 0

0

3,600

2,400

68,000

1320 Delta Dental PPO 1321 Delta Dental Plus

314

314

4,795

3,375 6,075 5,634

10,293

9,859 2,151

14,508

1350 OPEB 1355 RHS

3,220

5,634

102,720 101,250 114,880 117,413

1399 Other Health Insurance

0 0

0

0 0

0 0

1501 Overtime

557

1602 Social Security 2101 Office Equipment 2302 Telephone Service

72,518

76,365

84,890

84,002

0

58

0

0

3,072

5,842

25,000

25,000

2305 Emergency Reporting System

0

0

0

0

2306 FAX Service 2402 Legal Notice

536

550

1,000

1,000

0 0

0 0

0 0

0 0

2609 County Facility Repair / Renovation 2699 Other Professional Services 2706 Data Processing Software 3101 General Office Supplies 3103 Printing - Commercial 3202 General Office Mailing 3299 Other Postage Expenses 3401 Meals - Special Purpose 3402 Ice and Bottled Water 3499 Other Food Supplies 3528 Computer Supplies 3599 Other Supplies and Materials 3201 Delivery Charges

2,640

820

6,000

9,000

0

0

0

0

9,429 1,659

7,807 3,035

20,000 12,000

20,000 12,000

0

0

300

300

420

598

3,000

3,000

0

0 0

0 0

0 0

20

346

273

600

600

0 0

0 0

0 0

0 0

600

1,287

5,000

5,000

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

751