FY 25 Harford County Government Proposed Operating Budget

All Fund Summary

Insurance ALL FUND by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

CONTRACTUAL SERVICES

$1,206,687 $1,206,687

$1,546,730 $1,546,730

$1,884,077 $1,884,077

$1,904,849 $1,904,849

TOTAL

All Fund Summary

Insurance ALL FUND by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

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

$595,579 $595,579

$779,184 $779,184

$899,968 $899,968

$912,456 $912,456

$302,525 $302,525

$399,047 $399,047

$527,982 $527,982

$533,746 $533,746

ENTERPRISE FUND (051) WATER & SEWER OPERATING

$308,583 $308,583

$368,499 $368,499

$456,127 $456,127

$458,647 $458,647

ENTERPRISE FUND TOTAL

TOTAL

$1,206,687

$1,546,730

$1,884,077

$1,904,849

DEPARTMENT SUMMARY BY DIVISION

Insurance ALL FUND by Division

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

INSURANCE (671110) GENERAL FUND INSURANCE

$595,579 $302,525 $308,583

$779,184 $399,047 $368,499

$899,968 $527,982 $456,127

$912,456 $533,746 $458,647

(671250) HIGHWAYS INSURANCE

(671510) WATER & SEWER INSURANCE

INSURANCE TOTAL

$1,206,687 $1,206,687

$1,546,730 $1,546,730

$1,884,077 $1,884,077

$1,904,849 $1,904,849

TOTAL

General Fund Insurance

Insurance General Fund by Type

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Proposed Budget

CONTRACTUAL SERVICES Insurance and Benefits Other Insurance

$595,579 $595,579 $595,579 $595,579

$779,184 $779,184 $779,184 $779,184

$899,968 $899,968 $899,968 $899,968

$912,456 $912,456 $912,456 $912,456

INSURANCE AND BENEFITS TOTAL CONTRACTUAL SERVICES TOTAL

TOTAL

591