FY 25 Harford County Approved Operating Budget

To promote public education and awareness; To promote organizational changes in accordance with the DES career ladder to include active supervision and expense control in the 911 Center; To provide efective and efcient HAZMAT response; To assure prevention of HAZMAT incidents through inspection and public education programs; To provide coordinated and specialized high risk rescues in support of the local volunteer and EMS services; To bring greater standardization to EMS in Harford County for the beneft of citizens, providers, and volunteer fre companies; To continue development and build-out of a County career-based EMS system.

DEPARTMENT SUMMARY BY CHARACTER

Emergency Services DEPARTMENT by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

SALARIES AND WAGES

$11,221,473

$15,658,779

$26,531,187

$34,673,479

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$9,152,736

$9,739,893

$6,247,625

$5,727,725

$740,261

$2,576,540

$1,109,500

$1,254,500

BUSINESS AND TRAVEL

$210,486

$528,712

$530,953

$1,042,853

CAPITAL OUTLAY MISCELLANEOUS

$31,955

$4,116,704

$0

$0

$7,507,433

$8,316,851

$10,287,379

$8,767,816

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$851

$0

$0

TOTAL

$28,864,343

$40,938,330

$44,706,644

$51,466,373

DEPARTMENT SUMMARY BY FUND

Emergency Services DEPARTMENT by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

$28,864,343

$40,938,330

$44,706,644

$51,466,373

$28,864,343 $28,864,343

$40,938,330 $40,938,330

$44,706,644 $44,706,644

$51,466,373 $51,466,373

TOTAL

DEPARTMENT SUMMARY BY DIVISION

Emergency Services DEPARTMENT by Division

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

EMERGENCY SERVICES (221000) ADMINISTRATION

$2,009,683

$2,049,868

$2,096,461

$2,520,802

(222100) EMERGENCY COMMUNICATIONS CENTER

$7,276,772

$8,434,346

$10,947,694

$11,128,992

(222200) SUPPORT SERVICES

$2,781,008

$2,996,560

$3,080,346

$2,952,188

(223000) VOLUNTEER FIRE COMPANIES

$7,745,605

$8,662,423

$10,223,302

$10,922,333

(224000) EMERGENCY MEDICAL SERVICES

$8,494,628

$18,075,196

$17,405,461

$22,922,130

(225000) SPECIAL OPERATIONS

$556,648

$719,936

$853,381

$859,928

(229000) NATURAL DISASTERS

$0

$0

$100,000

$160,000

EMERGENCY SERVICES TOTAL

$28,864,343 $28,864,343

$40,938,330 $40,938,330

$44,706,644 $44,706,644

$51,466,373 $51,466,373

TOTAL

426