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
Index Index Name
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 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 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES 65 ECONOMIC DEVELOPMENT 652000 TOURISM 65 ECONOMIC DEVELOPMENT 652000 TOURISM 65 ECONOMIC DEVELOPMENT 652000 TOURISM 65 ECONOMIC DEVELOPMENT 652000 TOURISM
2699 Other Professional Services 2702 Office Equipment Service 2706 Data Processing Software 3101 General Office Supplies 3102 Printing - In-House 3103 Printing - Commercial 3199 Other Office Supplies 2711 Security Systems
300,288 231,911 311,500 341,500
0
0
0 0 0
0 0 0
1,613
1,774
0
0
1,863
1,220
11,000
5,000
0
0
0
0
697
3,426
3,000
3,500
1,671
12,496
0
0
3201 Delivery Charges
0
19
1,000 1,950
500 500
3202 General Office Mailing
12 12
306 110
3301 Paper Supplies
0 0 0 0 0
0 0 0 0 0 0 0
3302 Janitorial Supplies and Equipment
0 0
0 0
3399 Other Janitorial Supplies 3401 Meals - Special Purpose 3402 Ice and Bottled Water 3499 Other Food Supplies 3501 Uniform Purchase 3507 Audio Visual Supplies 3526 Computer Software
829 101 635 726
3,825
34
1,017
8,500
0 0 0 0 0
0
0 0 0
500 200
500 200
3527 Computer Hardware Components
0
0
3528 Computer Supplies
55
200
200
3599 Other Supplies and Materials 3699 Other Inventory (Audit Only) 4101 County-owned Vehicles
7,635
7,300
4,200
4,200
0
0
0
0
4,247
2,974
2,500 3,000
2,500 3,000
4104 Fuel
357
483
4108 Non-Targeted Charges-FVS
62
28
400
400
4109 Vehicle/Equip. Parts & Supplies - Ryder
0 0
0 0
0
0
4201 Mileage
5,000
1,000
4202 Parking Tolls
40
240
900
900
4301 Transportation Costs
0 0 0
4,646
1,500 4,000 7,000 1,100 8,300 8,620
1,500 2,000 7,000 1,100 8,300 8,620
4401 Meals 4402 Lodging
471
9,947 1,869 7,947 5,778
4502 Professional Books/Periodicals 4601 Membership Fees and Dues 4703 Training Seminars, Courses and Mtgs
1,573 7,145 2,380
5220 Personal Computer
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
5299 Other 5302 Chair 5399 Other 7101 Grants
70,550
80,000
175,000 175,000
7104 County Match/Transfers Out
0
0
0 0
0
7108 CONTRIBUTIONS
300
19,000 55,178
500,000
7199 OTHER
92,077
130,500 130,500
8233 FLEET DAILY CARPOOL RENTALS
0 0 1,704,787 1,673,499 2,155,972 2,733,521 0 0
7101 Grants
438,000 0
2,800,000 20,000
7104 County Match/Transfers Out
0
0
0
0
7108 CONTRIBUTIONS
1,342,250 1,977,379 2,080,000 1,335,000 645,000 1,780,250 1,977,379 4,880,000 2,000,000 0 0 0
7130 Visit Harford
1101 Current Authorized Positions Salaries
221,123 181,271 317,110 0
1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance
57,368
60,863
42,698
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
0 0 0
1107 Cell Phone Reimbursement
1110 Current Authorized Positions - 27th Pay 0
13,130
1201 Retirement (Old Plan) 1202 Pension (New Plan) 1204 Temporary (New Plan) 1205 Pension Sheriff's Office
0
0
28,629
24,806
39,639
0 0 0 0
4,262
0 0 0
1206 Pension - LEOPS
1300 Flex Credits
1301 Worker's Compensation 1302 Blue Cross/Blue Shield
2,088
1,848
1,744
0 0
0 0
0 0
1303 Carefirst 1304 Bluechoice
65,234
53,915 -5,661
153,420 0
1305 Kaiser 1307 MPOS
0 0
0 0
0
1308 Life
562
417
980
1309 BC/BS Preferred Provider 1310 Standard Dental (Old)
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1311 Supplemental Life
1312 Vision Plan
1313 Prescription Plan 1314 Preferred Dental
1319 Benefits Supplemental
1320 Delta Dental PPO 1321 Delta Dental Plus
848
726
1,918 4,319
2,199
1,276
*Numbers presented throughout this report may not add up precisely or absolutely to the figures indicated throughout the departmental financial summaries due to rounding.*
766
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