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 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS 48 ELECTIONS

Index Index Name

482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 482000 ELECTION EXPENSE 541000 PUBLIC SCHOOLS 541000 PUBLIC SCHOOLS 541000 PUBLIC SCHOOLS 541000 PUBLIC SCHOOLS 541000 PUBLIC SCHOOLS 541000 PUBLIC SCHOOLS 541000 PUBLIC SCHOOLS 541000 PUBLIC SCHOOLS 541000 PUBLIC SCHOOLS 541000 PUBLIC SCHOOLS 541000 PUBLIC SCHOOLS 541000 PUBLIC SCHOOLS 541000 PUBLIC SCHOOLS 541000 PUBLIC SCHOOLS 541000 PUBLIC SCHOOLS

3599 Other Supplies and Materials

0

0

0

0

4201 Mileage

6,358

1,094

10,000

10,000

4202 Parking Tolls

9 0

6 0 0 0 0 0 0

0 0

0 0

4301 Transportation Costs

4401 Meals

1,827

2,000

2,000

5236 Voting System

0

95,424

95,424

7102 Payments to Other Gov't Agencies

818,578 593,817 1,050,001 955,328

7799 Other

0 0

0 0

0 0

8223 General Construction

8233 FLEET DAILY CARPOOL RENTALS

9,312 15,000 1,251,125 789,024 1,994,522 1,993,527 15,000

54 BOARD OF EDUCATION 54 BOARD OF EDUCATION 54 BOARD OF EDUCATION 54 BOARD OF EDUCATION 54 BOARD OF EDUCATION 54 BOARD OF EDUCATION 54 BOARD OF EDUCATION 54 BOARD OF EDUCATION 54 BOARD OF EDUCATION 54 BOARD OF EDUCATION 54 BOARD OF EDUCATION 54 BOARD OF EDUCATION 54 BOARD OF EDUCATION 54 BOARD OF EDUCATION 54 BOARD OF EDUCATION

7110 B/E Administrative Services 7111 B/E Instructional Salaries 7112 B/E Other Instructional Costs

3,524,963 3,524,963 4,366,463 0

164,098,723 171,348,340 186,752,192 186,752,192 1,702,093 1,719,693 1,719,693 859,847 19,331,851 22,762,863 28,585,375 28,585,375 7,940,808 9,065,290 10,243,087 9,065,290 13,768,179 14,200,333 15,392,465 12,200,333 2,993,026 3,145,593 3,815,992 2,898,925 39,325,312 41,667,519 44,101,349 41,667,519 2,950,558 2,991,792 3,172,878 2,991,792 1,895,920 2,007,205 2,350,006 2,007,205 12,452,928 14,373,298 16,723,715 14,373,298 6,877,305 6,936,305 6,936,305 3,450,626 19,385,255 276,927,778 293,812,984 324,237,657 324,237,657 0 0 0 9,271,070 9,549,202 10,504,122 10,504,122 2,384,198 2,455,724 2,701,296 2,701,296 1,658,867 1,708,633 1,879,496 1,879,496 1,619,654 1,668,244 1,835,068 1,835,068 2,614,142 2,692,566 2,961,823 2,961,823 17,547,931 18,074,369 19,881,806 19,881,806 66,112 50,881 18,909 59,228 18,909 0 0 0

7113 B/E Special Education

7114 B/E Student Transportation 7115 B/E Operation of Plant

7116 B/E Maintenance Plant & Equipment

7117 B/E Fixed Assets

7118 B/E Student personnel Services

7119 B/E Health Service

7120 B/E Community Service

7121 B/E Capital Outlay

7122 B/E Mid Level Administration 7123 B/E Textbook & Classroom

7799 Other

56 HARFORD COMM COLLEGE 561000 HCC 56 HARFORD COMM COLLEGE 561000 HCC 56 HARFORD COMM COLLEGE 561000 HCC 56 HARFORD COMM COLLEGE 561000 HCC 56 HARFORD COMM COLLEGE 561000 HCC

7140 HCC Instruction 7141 HCC Academic

7142 HCC Student Services

7143 HCC Operation & Maint. Of Plant

7144 HCC Institutional Support

58 COUNTY LIBRARIES 58 COUNTY LIBRARIES

581000 COUNTY LIBRARIES 581000 COUNTY LIBRARIES

2599 Other Insurance

10,555

11,684

7,645

6,398

7102 Payments to Other Gov't Agencies

18,329,135 18,879,009 20,879,009 20,879,009 18,339,690 18,890,693 20,886,654 20,885,407

59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION

1101 Current Authorized Positions Salaries

482,908 481,511 558,329 531,574

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance

0 0 0 0

0 0 0

0 0 0

48,000

0 0

1107 Cell Phone Reimbursement

68

600

600

1110 Current Authorized Positions - 27th Pay 0

0 0

23,117

0 0

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

0

0

51,409

50,830

61,416

66,459

0 0 0

0 0 0

0 0 0

0 0 0

1206 Pension - LEOPS

1301 Worker's Compensation

7,306

6,532

7,864

6,197

1304 Bluechoice

79,748

83,102

104,211 119,000

1305 Kaiser

0

0

0

0

1308 Life

756

693

840

980

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0

0

0

0 0

1,200 1,051 1,946 4,251

1,200 1,295 3,063

1320 Delta Dental PPO 1321 Delta Dental Plus

1,208 1,917 9,039

2,025 2,700

1350 OPEB 1355 RHS

11,138 28,720

12,860 23,483

19,260

20,250

1501 Overtime

0

0

0

0

1602 Social Security 2101 Office Equipment 2302 Telephone Service

36,269

36,284

40,796

43,531

4

41

0

0

2,578

2,063

3,200

3,200

2306 FAX Service

590

603

700

700

2499 Other Advertising

0

0

0

0

2699 Other Professional Services 3101 General Office Supplies 3103 Printing - Commercial 3104 Duplicating Machine Supplies

95

4,019

500 900 200 500 100

500 900 200 500 100

341 110 171

207

43

210

3201 Delivery Charges

4

36

3202 General Office Mailing 3402 Ice and Bottled Water 3499 Other Food Supplies 3501 Uniform Purchase

127

0

50

50

39

271

0 0 0

0 0 0

0

0 0

20

3505 Landscape and Grounds Material

0 0 0

4,641

20,000

15,000

3507 Audio Visual Supplies

0 0

0 0

0 0

3527 Computer Hardware Components

3528 Computer Supplies

66

15

600

600

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

759