FY 25 Harford County Approved Operating Budget

DEPARTMENT SUMMARY BY CHARACTER

Procurement All Fund by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

SALARIES AND WAGES

$1,084,377

$1,276,587

$1,835,092

$1,619,266

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$108,011

$222,284

$434,200

$710,400

$2,862,045

$4,531,168

$5,779,200

$5,924,540

BUSINESS AND TRAVEL

$4,688,526

$5,847,649

$5,917,862

$6,569,750

CAPITAL OUTLAY

$48,631

$0

$0

$0

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$308

$386

$2,000

$2,000

TOTAL

$8,791,897

$11,878,074

$13,968,354

$14,825,956

DEPARTMENT SUMMARY BY FUND

Procurement ALL FUND by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL SPECIAL REVENUE (025) HIGHWAYS FUND SPECIAL REVENUE TOTAL

$848,351

$1,095,780

$1,500,727

$1,258,395

$848,351

$1,095,780

$1,500,727

$1,258,395

$7,943,546

$10,782,294

$12,467,627

$13,567,561

$7,943,546 $8,791,897

$10,782,294 $11,878,074

$12,467,627 $13,968,354

$13,567,561 $14,825,956

TOTAL

DEPARTMENT SUMMARY BY DIVISION

Procurement ALL FUND by Division

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

PROCUREMENT (031000) PROCUREMENT OPERATIONS

$848,351

$1,095,780

$1,211,923

$1,258,395

(032000) FLEET MANAGEMENT

$7,943,546

$10,782,294

$12,467,627

$13,567,561

(034000) PROCUREMENT-PROPERTY ACQUISITION

$0

$0

$288,804

$0

PROCUREMENT TOTAL

$8,791,897 $8,791,897

$11,878,074 $11,878,074

$13,968,354 $13,968,354

$14,825,956 $14,825,956

TOTAL

256