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 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 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT

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

3202 General Office Mailing

671

1,764

2,000

2,000

3301 Paper Supplies

0

0 0 0

0

0

3507 Audio Visual Supplies

5,774

6,000 1,000 2,500

6,000 1,000 2,500

3532 Diesel Fuel

0

3599 Other Supplies and Materials 4101 County-owned Vehicles

2,510 1,451

3,997

933 786 325 174

900

900

4104 Fuel

231

1,000

1,000

4108 Non-Targeted Charges-FVS

14 89

0

0

4201 Mileage

1,000

1,000

4202 Parking Tolls

0 0

12

30

30

4301 Transportation Costs

0

350 700 700 500

350 700 700 500

4401 Meals

505 645

409 630

4601 Membership Fees and Dues

4703 Training Seminars, Courses and Mtgs

0

0

5210 Audio Visual Supplies

4,458

7,911

13,691

13,691

BLANKBlank

0 0 739,689 815,725 992,802 1,000,049 0 0

41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL

1101 Current Authorized Positions Salaries

1,205,858 1,255,181 1,422,268 1,543,397

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance

38,399

57,510

112,831 0

0 0

0 0

0 0 0

0 0 0 0 0 0 0 0

1107 Cell Phone Reimbursement

1,731

1,538

1110 Current Authorized Positions - 27th Pay 0

0 0

58,887

1201 Retirement (Old Plan) 1202 Pension (New Plan) 1204 Temporary (New Plan) 1205 Pension Sheriff's Office

0

0

136,817 149,408 156,449 177,491

0 0 0

0 0 0

12,411

0 0

1206 Pension - LEOPS

1301 Worker's Compensation

5,582

5,202

5,174

3,550

1304 Bluechoice

165,182 200,959 329,557 289,000

1305 Kaiser

13,149

13,149

0

0

1308 Life

2,447

2,510

2,800

2,800

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

41,436

34,372

50,686

17,000 34,000

5,700 4,177 6,145

4,200 4,255 6,485

3,600 9,164 6,387

1320 Delta Dental PPO 1321 Delta Dental Plus

6,075 6,750

1350 OPEB 1355 RHS

19,033 77,040

13,347 81,000

34,966

38,255

100,520 101,758

1399 Other Health Insurance

0

0 0

0 0

0 0

1501 Overtime

816

1602 Social Security 2101 Office Equipment

97,208

104,916 116,486 117,699

0

0

0

0

2199 Other Rent and Utilities

3,570 1,868 3,372

1,212 2,162 3,419

3,000 2,500 3,400

2,820 2,500 3,400

2302 Telephone Service

2306 FAX Service

2499 Other Advertising

275 200

605 200

300 300

300 300

2504 Employee (Performance) Bonds

2599 Other Insurance

0

0 0

0 0

0 0

2602 Legal Services - Contractual 2699 Other Professional Services 2702 Office Equipment Service 2705 Data Processing Hardware 3101 General Office Supplies 3103 Printing - Commercial 3104 Duplicating Machine Supplies

3,353

26,894

3,351

26,000

10,000

52

0 0

5,200

5,200

0

0

0

19,012

17,710

20,000

20,000

1,680

4,094 1,772

3,500 4,000 1,500 9,800

4,000 4,000 1,500 9,800

960 663

3201 Delivery Charges

643

3202 General Office Mailing

6,314

5,968

3302 Janitorial Supplies and Equipment

23

0

0

0

3401 Meals - Special Purpose 3499 Other Food Supplies

0

172 206

500

500

91

3,000

2,500

3503 Uniform Cleaning

0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

3504 Equipment Repair Parts 3526 Computer Software

12

3527 Computer Hardware Components

345 401 754

3528 Computer Supplies

3599 Other Supplies and Materials 4101 County-owned Vehicles

6,041

4,000

4,000

0 0 0 0 0

0

0

0

4201 Mileage

188

500 100

500 100

4202 Parking Tolls

24

4401 Meals 4402 Lodging

0 0

0 0

0 0

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

12,336

19,125

14,000

14,000

120

105

280

280

0

0 0

1,500

1,500

5203 Dictating Equipment 5210 Audio Visual Supplies

5,902

0

0

46,437

12,190

32,109

5,000

5301 Desk 5302 Chair

3,314 8,905

7,334

0 0 0

0 0 0

51,496

5305 File Cabinet

0

4,190

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

754