Harford County, Maryland FY 24 Proposed Operating Budget

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Line Item Line Item Name 5220 Personal Computer 5229 Vacuum Cleaner

FY 21 Actuals

FY 22 Actuals

FY 23 Approved

FY 24 Proposed

Dept Dept Name

Index Index Name

59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES 59 PARKS AND RECREATION 595000 PARKS & FACILITIES

0 0 0 0 0 0 0 0 0 0 0

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

248 619

5302 Chair 5306 Table 5399 Other

0 0 0 0 0 0 0

5430 Passenger Bus

5503 Blower

5510 Lawn Mower - Riding

5515 Spreader 5518 Tractor 5539 Rototiller

2,900 1,300 1,684

5598 Other Equipment

20,238 37,150

7302 Intra-fund Reimbursements 8233 FLEET DAILY CARPOOL RENTALS

40,000

0 0 5,270,954 5,713,590 7,316,128 7,149,424 0 800

63 CONSERV OF NAT RESOURCES 631000 EXTENSION SERVICE 63 CONSERV OF NAT RESOURCES 631000 EXTENSION SERVICE 63 CONSERV OF NAT RESOURCES 631000 EXTENSION SERVICE 63 CONSERV OF NAT RESOURCES 631000 EXTENSION SERVICE

2302 Telephone Service

1,936

1,964

2,400

3101 General Office Supplies

18,272

4703 Training Seminars, Courses and Mtgs

2,200

7101 Grants

252,930 254,430 275,954 292,054 273,138 274,666 298,826 314,926

63 CONSERV OF NAT RESOURCES 633000 SOIL CONSERVATION 63 CONSERV OF NAT RESOURCES 633000 SOIL CONSERVATION 63 CONSERV OF NAT RESOURCES 633000 SOIL CONSERVATION 63 CONSERV OF NAT RESOURCES 633000 SOIL CONSERVATION 63 CONSERV OF NAT RESOURCES 633000 SOIL CONSERVATION 63 CONSERV OF NAT RESOURCES 633000 SOIL CONSERVATION 63 CONSERV OF NAT RESOURCES 633000 SOIL CONSERVATION 63 CONSERV OF NAT RESOURCES 633000 SOIL CONSERVATION 63 CONSERV OF NAT RESOURCES 633000 SOIL CONSERVATION 63 CONSERV OF NAT RESOURCES 633000 SOIL CONSERVATION 63 CONSERV OF NAT RESOURCES 633000 SOIL CONSERVATION 63 CONSERV OF NAT RESOURCES 633000 SOIL CONSERVATION 63 CONSERV OF NAT RESOURCES 633000 SOIL CONSERVATION 63 CONSERV OF NAT RESOURCES 633000 SOIL CONSERVATION 63 CONSERV OF NAT RESOURCES 633000 SOIL CONSERVATION 63 CONSERV OF NAT RESOURCES 633000 SOIL CONSERVATION 63 CONSERV OF NAT RESOURCES 633000 SOIL CONSERVATION 63 CONSERV OF NAT RESOURCES 633000 SOIL CONSERVATION 63 CONSERV OF NAT RESOURCES 633000 SOIL CONSERVATION 63 CONSERV OF NAT RESOURCES 633000 SOIL CONSERVATION 63 CONSERV OF NAT RESOURCES 633000 SOIL CONSERVATION 63 CONSERV OF NAT RESOURCES 633000 SOIL CONSERVATION 63 CONSERV OF NAT RESOURCES 633000 SOIL CONSERVATION 63 CONSERV OF NAT RESOURCES 633000 SOIL CONSERVATION 63 CONSERV OF NAT RESOURCES 633000 SOIL CONSERVATION 63 CONSERV OF NAT RESOURCES 633000 SOIL CONSERVATION 63 CONSERV OF NAT RESOURCES 633000 SOIL CONSERVATION 65 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 65 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 65 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 65 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 65 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 65 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 65 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 65 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 65 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 65 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 65 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 65 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 65 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 65 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 65 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 65 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 65 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 65 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 65 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 65 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 65 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 65 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 65 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 65 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 65 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 65 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 65 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 65 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT 65 ECONOMIC DEVELOPMENT 651000 ECONOMIC DEVELOPMENT

1101 Current Authorized Positions Salaries

351,343 373,472 414,471 407,325

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

17,161

42,866

40,275

45,592

46,842

0 0

1206 Pension - LEOPS

1301 Worker's Compensation

1,165

1,001

1,687

1,550

1304 Bluechoice

64,437

69,898

128,525 85,000

1305 Kaiser

1308 Life

630

700

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0 0

0 0

1320 Delta Dental PPO 1321 Delta Dental Plus

2,399 1,489 5,935

1,350 2,025 5,935

3,124 3,079

3,124 2,265

1350 OPEB 1355 RHS

19,260

27,000

28,720

31,310

1399 Other Health Insurance

1602 Social Security 2101 Office Equipment

26,027

28,187

31,707

31,160

0 0

2537 Personal Injury Liability

7101 Grants

5,000

7102 Payments to Other Gov't Agencies

0 0

7108 CONTRIBUTIONS

40,000

7702 Boards and Commissions

3,600 4,400 520,530 554,452 687,786 662,598 3,600 4,400

1101 Current Authorized Positions Salaries

446,115 507,970 782,435 792,650

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance

358,346 305,985 85,600

254,336

0 0

1107 Cell Phone Reimbursement

2,115

2,307

1,200

1110 Current Authorized Positions - 27th Pay 0

0 0

32,396

0 0

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

84,584

89,177

93,416

91,155 11,477

0 0 0

9,426

0 0

1206 Pension - LEOPS

1301 Worker's Compensation

8,174

7,681

6,672

4,962

1304 Bluechoice

165,821 170,729 224,444 170,000

1305 Kaiser

1308 Life

1,197

1,192

1,260

1,540

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0

1,200 1,304 6,059 4,379

1320 Delta Dental PPO 1321 Delta Dental Plus

1,639 6,059

4,556 4,464

4,725 2,025

1350 OPEB 1355 RHS

10,180 44,940

11,472 57,440

12,651 70,452

47,250

1399 Other Health Insurance

1602 Social Security 2101 Office Equipment

59,926

60,618

61,371

78,979

2199 Other Rent and Utilities

3,151 3,269

3,705 2,606

4,000

4,000 5,000

2302 Telephone Service

10,000

2306 FAX Service 2402 Legal Notice

0 0

450

2499 Other Advertising

14,334

9,338

75,500

30,000

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

765

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