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 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION 02 ADMINISTRATION
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
4502 Professional Books/Periodicals 4601 Membership Fees and Dues 4703 Training Seminars, Courses & Mtgs 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
700
700
1,250 4,500
1,250 4,500
5301 Desk 5311 Lamp
0 0
0 0
0 0
8233 FLEET DAILY CARPOOL RENTALS 0
1,000
1,000
0
1,331,634 1,259,005
014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS 014000 VETERANS AFFAIRS
1103 Temporary Positions 1301 Worker's Compensation
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
20,000
340
1602 Social Security
1,530 1,000 8,000 5,000 2,000
3101 General Office Supplies 3103 Printing - Commercial 3401 Meals - Special Purpose 3599 Other Supplies and Materials
37,870
021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021000 DIRECTOR OF ADMINISTRATION 021200 PROPERTY MANAGEMENT 021200 PROPERTY MANAGEMENT 021200 PROPERTY MANAGEMENT 021200 PROPERTY MANAGEMENT 021200 PROPERTY MANAGEMENT 021200 PROPERTY MANAGEMENT 021200 PROPERTY MANAGEMENT 021200 PROPERTY MANAGEMENT 021200 PROPERTY MANAGEMENT 021200 PROPERTY MANAGEMENT 021200 PROPERTY MANAGEMENT 021200 PROPERTY MANAGEMENT 021200 PROPERTY MANAGEMENT 021200 PROPERTY MANAGEMENT 021200 PROPERTY MANAGEMENT 021200 PROPERTY MANAGEMENT 021200 PROPERTY MANAGEMENT
1101 Current Authorized Pos Salaries 216,931
155,757 92,207
256,200
268,594
1103 Temporary Positions
0
6,000
0 0
1110 Current Authorized Pos 27th Pay 0
0
0
1202 Pension (New Plan) 1301 Worker's Compensation
23,322
26,715
29,463
32,231
786
821
589
457
1304 Bluechoice
48,273
43,773
34,000
37,400
1308 Life
252
369
280
280
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0 0
0 0
0 0
0 0
1320 Delta Dental PPO 1321 Delta Dental Plus
894
336
675 675
700 700
1,041 5,061
1,431
1350 OPEB 1355 RHS
13,260
15,535
6,417 7,800
0
0
7,828
1602 Social Security 2101 Office Equipment
16,201
18,811
17,526
20,547
0 0
0 0
0 0
0 0
2199 Other Rent and Utilities 2302 Telephone Service 2603 Management Services 2699 Other Professional Services 2702 Office Equipment Service 3101 General Office Supplies 3103 Printing - Commercial 3202 General Office Mailing 3499 Other Food Supplies 3528 Computer Supplies 3599 Other Supplies and Materials 4101 County-owned Vehicles 3201 Delivery Charges
155
1,378
3,000
3,000
0 0 0
0
30,000 65,000
30,000 65,000
46,118
0
0
0
1,108
2,469 1,250
2,500 1,000
2,500 1,000
478
0
0
50 50
50 50
12
35
706
706
1,000
1,000
0
0
150
150
89
2,305
1,000 1,000 1,700
1,000 1,000 1,700
0 0 0 0 0
0
4104 Fuel
174
4201 Mileage
0 0 0
750
750
4202 Parking Tolls
50
50
4301 Transportation Costs
2,750 1,500 2,000 2,600
2,750 1,500 2,000 2,600
4401 Meals 4402 Lodging
580
827
0
1,579 2,445
4502 Professional Books/Periodicals 4601 Membership Fees and Dues
1,512
29,021
29,628
30,000
30,000
4703 Training Seminars, Courses & Mtgs 155
175
1,000
1,000
5222 Printer 5399 Other 7101 Grants
0 0 0
0 0 0
0 0
0 0
5,000
5,000
7108 CONTRIBUTIONS
155,039
120,400
56,463
56,463
8233 FLEET DAILY CARPOOL RENTALS 5
0 0
0 0
0 0
8799 Other Intergovernmental
0
501,622
562,969
577,335
583,689
1101 Current Authorized Pos Salaries 253,545
290,179
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 0 0 0
1102 Special Pays
0
0 0
1110 Current Authorized Pos 27th Pay 0
1202 Pension (New Plan) 1204 Temporary (New Plan) 1301 Worker's Compensation
27,352
30,646
0
0
2,700
2,379
1304 Bluechoice
56,059
52,114
1308 Life
378
565
1309 BC/BS Preferred Provider
0
0
1321 Delta Dental Plus
2,429 6,045
2,162
1350 OPEB
15,837
1501 Overtime
0
0
1602 Social Security 2101 Office Equipment
19,013
21,821
0
180
2106 Space and Real Estate Rental
473,901 76,973
410,606 99,257 12,349
2201 Electricity
2202 Heating Fuel (Gas)
8,693
*Numbers presented in this report may not add up precisely or absolutely to the figures in the department financial summaries due to rounding.
655
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