Harford County, Maryland FY 24 Proposed Operating Budget

Line Item Line Item Name 3510 Building Supplies 3511 Recreation Supplies 3515 Safety Equipment 3516 Medical Supplies

FY 21 Actuals

FY 22 Actuals

FY 23 Approved

FY 24 Proposed

Dept Dept Name

Index Index Name

59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593002 EMMORTON REC/TENNIS CTR 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA 59 PARKS AND RECREATION 593003 OAKINGTON PENINSULA

86

597 899 443

2,500 1,500

1,500 1,000

0

276

300

300 300

0 0 0

68 75

50

3525 Concrete, Mortar & Cement 3527 Computer Hardware Components

0 0 0

0 0 0

0

3528 Computer Supplies

28

22

3531 Paint

234

509

200

200

3534 Oil and Lubricants

0

29

0 0

0 0

3551 Pipes, Culverts & Fittings 3599 Other Supplies and Materials

39

0

629

2,643

1,700

2,700

4201 Mileage

14

0 0 0 0 0 0 0 0

0 0

0 0

4202 Parking Tolls

0

4601 Membership Fees and Dues

40

65

65

5229 Vacuum Cleaner

0 0 0 0 0

0 0 0 0 0

0 0 0 0

5302 Chair 5399 Other

5598 Other Equipment 7301 Pro Rata Shares

0 271,742 328,531 350,069 353,606

1101 Current Authorized Positions Salaries

0

0

0

0

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance

15,661

32,518

54,890

50,000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0

0 0 0 0

1107 Cell Phone Reimbursement 1201 Retirement (Old Plan) 1202 Pension (New Plan) 1204 Temporary (New Plan) 1205 Pension Sheriff's Office

-105

-50

3,972 1,767

3,972 1,959

0 0

0 0

1206 Pension - LEOPS

1301 Worker's Compensation

845

1,080

2,337 7,537

3,797 7,537

1304 Bluechoice

1308 Life

420

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

367

367

1350 OPEB

1399 Other Health Insurance

1501 Overtime

934

2,868 2,709

1602 Social Security 2101 Office Equipment

1,298

14,639

19,515

0

0

0

0

2199 Other Rent and Utilities

1,655 7,380

2,973 9,267

1,000

3,000

2201 Electricity

10,000

10,000

2202 Heating Fuel (Gas) 2203 Water and Sewer 2204 Heating Fuel (Oil) 2302 Telephone Service

698

664

1,000

1,000

0

0

500

500

6,044

10,059

10,000

10,000

0

0

198 600

198 600

2306 FAX Service

751

764

2499 Other Advertising

8,885 5,967

9,537 3,146

10,000 15,000 30,000

10,000 10,000 45,000

2609 County Facility Repair / Renovation 2699 Other Professional Services 2704 Operating Equipment Service

34,266

44,673

100

150

0

0

2707 Grounds Maintenance

23,590

42,856

45,000

45,000

2708 Bldg/Custodial Srvcs (Incl. Tipping Fees)

6,899

6,950

5,000 1,000

7,000

2711 Security Systems

0

0

750

2799 Other

7,855

6,100

15,000

10,000

3101 General Office Supplies 3103 Printing - Commercial

556 479

435

800 300 400 300 250 650

800 300 400 300 250 650 990 760

0

3104 Duplicating Machine Supplies

86

154 182 163

3201 Delivery Charges

186 150

3202 General Office Mailing

3301 Paper Supplies

0

88

3302 Janitorial Supplies and Equipment

245 467

549 358

1,500

3399 Other Janitorial Supplies 3402 Ice and Bottled Water 3499 Other Food Supplies

760

0 0

0 0 0

0 0

0 0 0

3501 Uniform Purchase

289 898

600

3504 Equipment Repair Parts

525

1,000 7,000

1,000 7,000

3505 Landscape and Grounds Material

5,868

6,947

3506 Small Tools

29

32

0

0

3510 Building Supplies 3513 Chemicals in Bulk 3515 Safety Equipment 3516 Medical Supplies 3522 Crushed Aggregate 3523 Bituminous Concrete

2,283

2,251

3,000

3,000

0

0

500 150 300 500

500 150 300 500

76

223

0 0 0 0 0

84

0 0 0

0 0 0

0 0 0

3525 Concrete, Mortar & Cement

3528 Computer Supplies

35

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

762