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

Index Index Name

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 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

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 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 404000 BRD OF APPEALS & REZONING 404000 BRD OF APPEALS & REZONING 404000 BRD OF APPEALS & REZONING 404000 BRD OF APPEALS & REZONING 404000 BRD OF APPEALS & REZONING 404000 BRD OF APPEALS & REZONING 404000 BRD OF APPEALS & REZONING 404000 BRD OF APPEALS & REZONING 404000 BRD OF APPEALS & REZONING 404000 BRD OF APPEALS & REZONING 404000 BRD OF APPEALS & REZONING 404000 BRD OF APPEALS & REZONING 404000 BRD OF APPEALS & REZONING 404000 BRD OF APPEALS & REZONING 404000 BRD OF APPEALS & REZONING 404000 BRD OF APPEALS & REZONING 404000 BRD OF APPEALS & REZONING 404000 BRD OF APPEALS & REZONING 404000 BRD OF APPEALS & REZONING 404000 BRD OF APPEALS & REZONING 404000 BRD OF APPEALS & REZONING 404000 BRD OF APPEALS & REZONING 404000 BRD OF APPEALS & REZONING

4201 Mileage

1,664

5,971

15,000

15,000

4202 Parking Tolls

0

53

600

600

4401 Meals 4402 Lodging

1,779 2,697

3,994 7,167 9,571

10,000 18,000 13,000

15,000 20,000 15,000

4502 Professional Books/Periodicals 4601 Membership Fees and Dues 4703 Training Seminars, Courses and Mtgs

13,344

400

130

2,000

2,000

1,755

3,360

10,000

15,000

5222 Printer 5399 Other 5699 Other 7199 OTHER

0

0 0 0 0

0

0

6,108

5,500

10,000

0

0 0

0

327 0 1,471,090 1,533,005 2,129,045 1,928,195

1101 Current Authorized Positions Salaries

261,021 291,688 320,337 325,438

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance

0 0 0

1,976

5,200

5,200

0 0

0 0

0 0

1107 Cell Phone Reimbursement

420

420

420

420

1110 Current Authorized Positions - 27th Pay 0

0 0

13,263

0 0

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

0

0

27,965

31,475

35,237

37,425

0 0

0 0

0 0

0 0

1206 Pension - LEOPS

1301 Worker's Compensation

2,634

2,308

2,138

1,480

1304 Bluechoice

50,082

54,326

59,702

51,000

1305 Kaiser

0

0

0

0

1308 Life

378

378

420

420

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0

0 0

0 0

0 0

1320 Delta Dental PPO 1321 Delta Dental Plus

1,788

1,788

1,918

1,350

347

347

373

675

1355 RHS

19,260

20,250

21,540

23,483

1399 Other Health Insurance

0 0

0

0 0

0 0

1501 Overtime

81

1602 Social Security 2101 Office Equipment 2302 Telephone Service

19,283

21,199

23,299

23,689

0 0 0

0 0 0

50

50

0

0

2402 Legal Notice

900

900

2604 Financial / Audit

81,824

61,828

110,000 110,000

3101 General Office Supplies

52 32

0 0

200

200

3201 Delivery Charges

0

0

3202 General Office Mailing 3526 Computer Software 3528 Computer Supplies

0 0 0 0 0 0 0 0

37

25

25

0 0 0 0 0 0 0

0

0

50

50

4201 Mileage

100

100

4202 Parking Tolls

25

25

4301 Transportation Costs

0 0 0

0 0 0

4401 Meals 4402 Lodging

4502 Professional Books/Periodicals 4601 Membership Fees and Dues 4703 Training Seminars, Courses and Mtgs

1,962 1,830 1,334

1,962 1,622 1,471

1,836 1,643 7,325 1,000

1,836 1,643 7,325 1,000

5220 Personal Computer

0 0 0

0 0 0

5299 Other 5301 Desk

0 0

0

0 470,212 493,156 607,000 593,734

1101 Current Authorized Positions Salaries

84,803

90,347

99,562

99,562

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance 1201 Retirement (Old Plan) 1202 Pension (New Plan) 1205 Pension Sheriff's Office

0 0 0

0 0 0 0 0

0 0 0

0 0 0 0 0

1110 Current Authorized Positions - 27th Pay 0

4,122

0

0

9,056

9,747

10,952

11,450

0 0

0 0

0 0

0 0

1206 Pension - LEOPS

1301 Worker's Compensation

390

335

339

229

1304 Bluechoice

16,277

17,656

18,804

17,000

1305 Kaiser

0

0

0

0

1308 Life

126

126

140

140

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0 0

0 0 0

0 0 0

0 0 0

1320 Delta Dental PPO 1321 Delta Dental Plus

774

774

831

675

1350 OPEB

3,068

2,154

5,643

5,643

1399 Other Health Insurance

0

0

0

0

1602 Social Security 2402 Legal Notice

6,442 4,906

6,862 3,222

7,617 7,500

7,617 7,500

2602 Legal Services - Contractual 2699 Other Professional Services

30,198

42,628

70,000 12,000

115,000 12,000

4,575

6,063

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

752