FY 25 Harford County Government Proposed Operating Budget

SUPPLIES & MATERIALS INCREASES $158,410 Funding increases for Meals (Detention Center Food Service contract), Weapons & Ammunition, and Safety Equipment based on actual expense history, partially ofset by decreases in Uniform Purchase and Audio-Visual Supplies. BUSINESS & TRAVEL INCREASES $84,274 Funding increases for County-Owned Vehicles, Fuel, and Non-Targeted Charges based on actual expense history, partially ofset by a decrease in Membership Fees & Dues. EQUIPMENT INCREASES $43,824 Funding increases for Police Car Packages, Audio-Visual Equipment, and Portable Radios. MISCELLANEOUS no change Funds provided for Confdential expenses and Service Awards.

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