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

404000 BRD OF APPEALS & REZONING 404000 BRD OF APPEALS & REZONING 404000 BRD OF APPEALS & REZONING 404000 BRD OF APPEALS & REZONING

3101 General Office Supplies 3103 Printing - Commercial 3202 General Office Mailing

0

0

0

0

245 733 622

240 485 501

200

900

1,300 2,000

1,300

4502 Professional Books/Periodicals

2,000 162,214 181,142 241,009 281,016

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

405000 COUNCIL ATT/PPLS COUNSEL 405000 COUNCIL ATT/PPLS COUNSEL 405000 COUNCIL ATT/PPLS COUNSEL 405000 COUNCIL ATT/PPLS COUNSEL 405000 COUNCIL ATT/PPLS COUNSEL 405000 COUNCIL ATT/PPLS COUNSEL 405000 COUNCIL ATT/PPLS COUNSEL 405000 COUNCIL ATT/PPLS COUNSEL 405000 COUNCIL ATT/PPLS COUNSEL 405000 COUNCIL ATT/PPLS COUNSEL 405000 COUNCIL ATT/PPLS COUNSEL 405000 COUNCIL ATT/PPLS COUNSEL 405000 COUNCIL ATT/PPLS COUNSEL 405000 COUNCIL ATT/PPLS COUNSEL 405000 COUNCIL ATT/PPLS COUNSEL 405000 COUNCIL ATT/PPLS COUNSEL 405000 COUNCIL ATT/PPLS COUNSEL 405000 COUNCIL ATT/PPLS COUNSEL 405000 COUNCIL ATT/PPLS COUNSEL 405000 COUNCIL ATT/PPLS COUNSEL 405000 COUNCIL ATT/PPLS COUNSEL 405000 COUNCIL ATT/PPLS COUNSEL 405000 COUNCIL ATT/PPLS COUNSEL 405000 COUNCIL ATT/PPLS COUNSEL 405000 COUNCIL ATT/PPLS COUNSEL 405000 COUNCIL ATT/PPLS COUNSEL 405000 COUNCIL ATT/PPLS COUNSEL 405000 COUNCIL ATT/PPLS COUNSEL 405000 COUNCIL ATT/PPLS COUNSEL 405000 COUNCIL ATT/PPLS COUNSEL 405000 COUNCIL ATT/PPLS COUNSEL 405000 COUNCIL ATT/PPLS COUNSEL 405000 COUNCIL ATT/PPLS COUNSEL 405000 COUNCIL ATT/PPLS COUNSEL 405000 COUNCIL ATT/PPLS COUNSEL

1101 Current Authorized Positions Salaries

145,390 153,751 168,332 268,332

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance

0 0 0

0 0 0

0 0 0

0 0 0

1107 Cell Phone Reimbursement

577

385

600

600

1110 Current Authorized Positions - 27th Pay 0

0 0

6,970

0 0

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

0

0

15,526

16,479

18,516

30,858

0 0

0 0

0 0

0 0

1206 Pension - LEOPS

1301 Worker's Compensation

669

566

572

617

1304 Bluechoice

15,774

17,110

25,705

34,000

1305 Kaiser

0

0

0

0

1308 Life

126

126

140

280

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

1,116

1,350

1350 OPEB 1355 RHS

0

0

0

0

6,420

6,750

7,180

7,828

1399 Other Health Insurance

0 0

0

0 0

0 0

1501 Overtime

1,230

1602 Social Security 2302 Telephone Service

10,451

11,340

9,788

17,438

0

0

0

0

2402 Legal Notice

13,863 17,262

9,043

29,000

29,000

2602 Legal Services - Contractual 2699 Other Professional Services 3202 General Office Mailing

34,958

129,800 174,800

2,250

185

800

800

6 0 0

0 0 0

0

0

4201 Mileage

250

250

4202 Parking Tolls

50

50

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

3,250

3,062

7,000 1,500

8,000 1,500

325

200

5222 Printer 5302 Chair 5399 Other

0 0

0 0 0

0 0 0

0 0

852 0 233,513 255,961 407,319 575,703

406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV

1101 Current Authorized Positions Salaries

374,162 402,387 441,225 451,230

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

18,268

0

0

39,956

43,193

48,535

51,892

0 0

0 0

0 0

0 0

1206 Pension - LEOPS

1301 Worker's Compensation

5,634

5,013

4,365

3,089

1304 Bluechoice

89,985

97,611

104,211 85,000

1305 Kaiser

0

0

0

0

1308 Life

630

630

700

700

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0

0 0

0 0

0 0

1320 Delta Dental PPO 1321 Delta Dental Plus

1,880 2,082 3,914

1,880 2,082 2,728

2,974 1,116 7,147

2,700

675

1350 OPEB 1355 RHS

7,147

25,680

27,000

28,720

31,310

1399 Other Health Insurance

0 0

0 0

0 0

0 0

1501 Overtime

1602 Social Security 2101 Office Equipment

28,139

30,272

32,960

33,725

0 0

0 0

3,375

3,375

2106 Space and Real Estate Rental

1

1

2201 Electricity

6,662 1,473 6,717 2,864

7,434 1,756 6,908 6,276

9,000 3,000 7,000 9,000

9,000 3,000 7,000 9,000

2202 Heating Fuel (Gas) 2302 Telephone Service 2499 Other Advertising

2699 Other Professional Services 2702 Office Equipment Service 2703 Communications Service 2704 Operating Equipment Service 2705 Data Processing Hardware

103,001 144,533 207,766 207,766

0

0

0

0

21,360

10,818

26,800

26,800

2,600

595

1,068

1,068

0

0

0

0

2708 Bldg/Custodial Srvcs (Incl. Tipping Fees)

3,950

4,950

3,000

33,000

2711 Security Systems

364

373

400

400

3101 General Office Supplies

2,288

2,345

1,800

1,800

3201 Delivery Charges

0

0

0

0

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

753