FY 25 Harford County Government Proposed Operating Budget

DEPARTMENT SUMMARY BY CHARACTER

Emergency Services DEPARTMENT by Character

FY 22 Audited

FY 23 Audited $15,658,779

FY 24 Approved Budget

FY 25 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$11,221,473 $9,152,736

$26,531,187 $6,247,625 $1,109,500

$34,673,479 $5,727,725 $1,254,500 $1,042,853

$9,739,893 $2,576,540

$740,261 $210,486

$528,712

$530,953

CAPITAL OUTLAY MISCELLANEOUS

$31,955

$4,116,704 $8,316,851

$0

$0

$7,507,433

$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 Proposed Budget

GENERAL FUND (011) GENERAL FUND GENERAL FUND TOTAL

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

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

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

$51,466,373 $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 Proposed Budget

EMERGENCY SERVICES (221000) ADMINISTRATION

$2,009,683 $7,276,772 $2,781,008 $7,745,605 $8,494,628

$2,049,868 $8,434,346 $2,996,560 $8,662,423 $18,075,196

$2,096,461 $10,947,694 $3,080,346 $10,223,302 $17,405,461

$2,520,802 $11,128,992 $2,952,188 $10,922,333 $22,922,130

(222100) EMERGENCY COMMUNICATIONS CENTER

(222200) SUPPORT SERVICES

(223000) VOLUNTEER FIRE COMPANIES (224000) EMERGENCY MEDICAL SERVICES

(225000) SPECIAL OPERATIONS (229000) NATURAL DISASTERS EMERGENCY SERVICES TOTAL

$556,648

$719,936

$853,381 $100,000

$859,928 $160,000

$0

$0

$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

339