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 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL
Index Index Name 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT
5399 Other 5699 Other 7101 Grants
920
0
0 0 0
0 0
0 0
498
0 1,500 1,968,491 2,076,737 2,557,675 2,431,474
41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL
412000 JURY SERVICES 412000 JURY SERVICES 412000 JURY SERVICES 412000 JURY SERVICES
2802 Juror's Fee
43,720
126,210 270,000 337,500
3202 General Office Mailing 3401 Meals - Special Purpose 3402 Ice and Bottled Water
0
0
0
0
886
3,068 1,577
6,500 1,500
6,500 1,500
1,258
45,865
130,855 278,000 345,500
41 JUDICIAL 41 JUDICIAL
413000 GRAND JURY 413000 GRAND JURY
2602 Legal Services - Contractual
0
0
0
0
2802 Juror's Fee
9,520 9,520
10,940 10,940
14,000 14,000
14,000 14,000
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 41 JUDICIAL
414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER
1101 Current Authorized Positions Salaries
203,505 232,271 265,312 265,331
1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance 1201 Retirement (Old Plan) 1202 Pension (New Plan) 1204 Temporary (New Plan) 1205 Pension Sheriff's Office
11,031
0 0 0 0 0 0 0 0
0 0 0
0 0 0 0 0 0 0 0
0 0
1110 Current Authorized Positions - 27th Pay 0
10,985
0
0
22,900
25,027
29,184
30,513
0 0 0
0 0 0
1206 Pension - LEOPS
1301 Worker's Compensation
834
725
733
496
1304 Bluechoice
54,848
60,543
69,404
68,000
1305 Kaiser
0
0
0
0
1308 Life
483
483
560
560
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
2,546 2,553
2,591 1,804
2,918 4,727
2,700 5,368
1350 OPEB 1355 RHS
12,840
20,250
21,540
15,655
1501 Overtime
0
0
0
0
1602 Social Security 2101 Office Equipment 2302 Telephone Service
15,948
17,351
20,296
20,298
0 0
0 0
0
0
500 350
500 350
2306 FAX Service
313 195 759
319
2699 Other Professional Services 3101 General Office Supplies 3103 Printing - Commercial 3104 Duplicating Machine Supplies
0
0
0
488
900
900
0 0 0 0 0 0 0 0 0
1,231
3,000
3,000
0
500
500
3201 Delivery Charges
92
0
0
3202 General Office Mailing
9,798
25,315
22,000
25,000
3599 Other Supplies and Materials
0 0 0 0 0 0
0
0
4201 Mileage
250
250
4202 Parking Tolls
50
50
4502 Professional Books/Periodicals
0 0 0
0 0
5210 Audio Visual Supplies
5319 Safe
0 338,555 388,488 453,209 439,471
415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES
1101 Current Authorized Positions Salaries
153,860 165,469 182,346 182,364
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
7,550
0
0
10,673
11,507
20,058
20,972
0 0
0 0
0 0
0 0
1206 Pension - LEOPS
1301 Worker's Compensation
699
614
620
419
1304 Bluechoice
22,951
24,896
27,096
34,000
1305 Kaiser
0
0
0
0
1308 Life
378
378
420
420
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0
0
0
0
1,200
1,200
1,200
17,000
1320 Delta Dental PPO 1321 Delta Dental Plus
314 774
314 774
336 831
675 675
1350 OPEB 1355 RHS
1,832
1,315
3,445
3,912 7,828
12,840
13,500
14,360
1399 Other Health Insurance 1602 Social Security 2101 Office Equipment 2302 Telephone Service
0
0
0
0
11,642
12,538
13,949
13,951
0 0
0 0
0 0
0 0
2306 FAX Service
434
433
550
550
3101 General Office Supplies 3103 Printing - Commercial
1,406
2,550 1,086
3,500
3,500
0
900
900
*Numbers presented throughout this report may not add up precisely or absolutely to the figures indicated throughout the departmental financial summaries due to rounding.*
755
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