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

Index Index Name 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES

3104 Duplicating Machine Supplies

0

0

0

0

3201 Delivery Charges

248

148

300

300

3202 General Office Mailing

17

0 0

1,000

1,000

3599 Other Supplies and Materials 4502 Professional Books/Periodicals

0

0

0 0

1,819

1,843

3,500 7,180

7101 Grants

0 0

0 0

7,180

7104 County Match/Transfers Out

0 0 221,087 238,566 289,141 295,646

416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV.

1101 Current Authorized Positions Salaries

231,836 227,909 275,861 265,926

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

25,179

26,276

27,327

36,141

0 0

0 0 0 0 0 0 0

0 0

0 0 0 0

1110 Current Authorized Positions - 27th Pay 0

11,422

0

0

21,375

20,380

30,345

30,581

0 0 0

3,006

3,976

0 0 0

0 0 0

1206 Pension - LEOPS

1209 4001 A

4,556 1,065

4,839 1,047

1301 Worker's Compensation

1,020

612

1304 Bluechoice

51,458

47,773

78,506

85,000

1305 Kaiser

0

0

0

0

1308 Life

504

462

700

700

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

0 0

0 0

1,200 1,208 1,041 4,407

1,200 1,208

1320 Delta Dental PPO 1321 Delta Dental Plus

1,295 1,662 8,211

1,350 2,025 3,961

694

1350 OPEB 1355 RHS

3,134

12,840

13,500

14,360

15,655

1399 Other Health Insurance

0 0

0 0

0 0

0 0

1501 Overtime

1602 Social Security 2101 Office Equipment 2302 Telephone Service

19,581

19,377

23,194

23,108

0 0

0 0

0

0

200 450

200 450

2306 FAX Service

542 296

555 300

2599 Other Insurance

1,200 1,600

1,200 1,600

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

1,378

1,838

0

0

150

150

108

140

1,000

1,000

4201 Mileage

0 0 0 0 0 0 0

0 0 0 0 0 0

0 0

0 0 0

4202 Parking Tolls

4402 Lodging

300

4601 Membership Fees and Dues

50

50

4703 Training Seminars, Courses and Mtgs

0 0

0 0

5222 Printer

8233 FLEET DAILY CARPOOL RENTALS

203 300 378,575 370,834 482,160 473,985 300

1101 Current Authorized Positions Salaries

354,804 356,638 414,383 431,492

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

0 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

17,157

0

0

37,741

37,713

45,582

49,622

0 0 0

0 0 0

1206 Pension - LEOPS

1301 Worker's Compensation

1,626

1,393

1,409

992

1304 Bluechoice

36,385

31,112

61,112

85,000

1305 Kaiser

0

0

0

0

1308 Life

504

473

560

700

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

0

0 0

1,200

1,200

1,200

1320 Delta Dental PPO 1321 Delta Dental Plus

314

314 939

524

675

1,388 7,169

1,947

2,700 5,858

1350 OPEB 1355 RHS

5,008

13,121 14,360

12,840

13,500

31,310

1399 Other Health Insurance

0 0

0 0

0 0

0 0

1501 Overtime

1602 Social Security 2101 Office Equipment 2302 Telephone Service

26,865

27,014

30,337

32,512

0 0

0 0

0 0

0 0

2306 FAX Service

713

736

650

650

2599 Other Insurance 2601 Medical Services

0 0

0 0

0 0

0 0

2699 Other Professional Services 2703 Communications Service 3101 General Office Supplies

169,673 167,040 200,392 200,392

90

0

0

0

869

1,136

2,200

2,200

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

756