FY 25 Harford County Government Proposed Operating Budget

Dept Dept Name

Cost Ctr Cost Ctr Name

Line Item

Line Item Name

FY 22 Actuals* FY 23 Actuals* FY 24

FY 25 Proposed*

Approved*

01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE 01 COUNTY EXECUTIVE

011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 011000 OFFICE OF COUNTY EXECUTIVE 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF 013000 OFFICE OF EXECUTIVE STAFF

1101 Current Authorized Pos Salaries 365,806

391,320

245,520

265,754

1103 Temporary Positions

57,829

0 0

0 0

0 0

1110 Current Authorized Pos 27th Pay 0

1202 Pension (New Plan) 1301 Worker's Compensation

45,484

44,873

28,235

31,890

1,624

1,629

565

452

1304 Bluechoice

72,182

54,910

34,000

37,400

1308 Life

504

612

280

280

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0

0 0 0

0 0 0

0 0 0

1320 Delta Dental PPO 1321 Delta Dental Plus

314

2,856

2,345

1,350

1,400

1350 OPEB 1355 RHS

0

0

0

0

27,000 31,986

21,540 29,743

15,656 16,487

15,600 20,175

1602 Social Security 2101 Office Equipment

0 0

0 0

0 0

0 0

2199 Other Rent and Utilities

2302 Telephone Service

3,203

1,164

2,000

2,000

2306 FAX Service

650

656

500

500

2499 Other Advertising

4,041

0

1,000

1,000

2699 Other Professional Services 3101 General Office Supplies 3103 Printing - Commercial 3202 General Office Mailing 3499 Other Food Supplies 3504 Equipment Repair Parts 3526 Computer Software 3528 Computer Supplies 3599 Other Supplies and Materials 4101 County-owned Vehicles 3201 Delivery Charges

540

6,929

17,000

17,000

3,278 2,222

953

6,000 5,500

6,000 5,500

1,964

0

13

200

200

687

1,503 3,360 1,475

1,000 2,000

1,000 2,000

56

0 0 0

0 0 0

0 0 0

0 0

5,369 1,878 4,358

6,471 3,743 3,742

7,000 3,000 6,100 1,500

7,000 3,000 6,100 1,500

4104 Fuel

4108 Non-Targeted Charges-FVS

0

927 188

4201 Mileage

124 351

500 600

500 600

4202 Parking Tolls

57

4301 Transportation Costs

0

666

10,000 10,000 10,000

10,000 10,000 10,000

4401 Meals 4402 Lodging

9,994 9,043

3,144 8,439

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

928 195

490 231 784

1,000 3,500 6,000

1,000 3,500 6,000

4703 Training Seminars, Courses & Mtgs 5,647

5220 Personal Computer

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

5222 Printer 5299 Other 5311 Lamp

7108 CONTRIBUTIONS 7703 Service Awards

143,271

137,997

101,462

101,462

0

0

0 0

0 0

8233 FLEET DAILY CARPOOL RENTALS 2

46

801,422

731,914

537,955

568,813

1101 Current Authorized Pos Salaries 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

755,313 45,000

696,389 46,658

1103 Temporary Positions

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1107 Cell Phone Reimbursement 1202 Pension (New Plan) 1301 Worker's Compensation

0

0

86,861

83,567

2,863

1,958

1304 Bluechoice

136,000

130,900

1308 Life

1,120

980

1309 BC/BS Preferred Provider

0

0

1320 Delta Dental PPO 1321 Delta Dental Plus

2,025 3,375

2,100 2,800 6,860

1350 OPEB 1355 RHS

0

54,796 61,130

46,800 56,843

1602 Social Security 2302 Telephone Service

4,000

4,000

2306 FAX Service

550

550

2499 Other Advertising 2603 Management Services 2699 Other Professional Services 3101 General Office Supplies 3103 Printing - Commercial 3202 General Office Mailing

40,000

40,000

3,000

3,000

45,000

45,000

3,500

3,500

10,000

10,000

300 800

300 800

3499 Other Food Supplies 3528 Computer Supplies

0

0

3599 Other Supplies and Materials

50,000

50,000

4104 Fuel

0

0

4201 Mileage

3,750

3,750

4202 Parking Tolls

300

300

4301 Transportation Costs

3,000 4,000 7,500

3,000 4,000 7,500

4401 Meals 4402 Lodging

*Numbers presented in this report may not add up precisely or absolutely to the figures in the department financial summaries due to rounding.

654