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*
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 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
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 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 021500 RESOURCE MANAGEMENT 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS
2203 Water and Sewer 2302 Telephone Service
2,411 2,747
1,844 2,824
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 0
2402 Legal Notice
0
0
2609 County Facility Repair / Renovation13,501
47,102 10,095 70,445 90,941
2615 Appraiser Services
14,275 92,371 77,662
2699 Other Professional Services 2708 Building/Custodial Services 3101 General Office Supplies 3103 Printing - Commercial
1,200
1,087 1,861
0 0
3201 Delivery Charges
11
3202 General Office Mailing 3528 Computer Supplies
113 424
334
21
3599 Other Supplies and Materials
(182)
2,178
4201 Mileage
0
0
4502 Professional Books/Periodicals 4601 Membership Fees and Dues 8233 FLEET DAILY CARPOOL RENTALS 0
500
862 126
73
34
1,132,183 1,167,860 0
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 0
81,303 42,000
85,599
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
600
13,970
10,272
287
146
1304 Bluechoice
34,000
18,700
1308 Life
280
140
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0 0
0 0
1320 Delta Dental PPO 1321 Delta Dental Plus
1,347
700
0 0 0
0
1350 OPEB 1355 RHS
5,422
0
1602 Social Security 2302 Telephone Service
9,433 1,000
6,548
500
2699 Other Professional Services 2706 Data Processing Software 3101 General Office Supplies 3103 Printing - Commercial
20,000
20,000
0
0
500
500
0 0 0
0 0 0
3201 Delivery Charges
3202 General Office Mailing
3599 Other Supplies and Materials 4101 County-owned Vehicles
3,000
3,000
0
600
4201 Mileage
100
0
4202 Parking Tolls
25
25
4301 Transportation Costs
1,000
1,000
4401 Meals 4402 Lodging
500
500
1,000
1,000
4601 Membership Fees and Dues
500
500
4703 Training Seminars, Courses & Mtgs 0
1,500
1,500
0
211,745
157,252
1101 Current Authorized Pos Salaries 2,005,477 2,319,649 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
1103 Temporary Positions 1104 Part-Time Permanent
23,801
9,035
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
6,312
6,937
1110 Current Authorized Pos 27th Pay 0
0
1202 Pension (New Plan) 1204 Temporary (New Plan) 1301 Worker's Compensation
217,701
246,455
0
0
35,025 412,334
30,815 440,781
1304 Bluechoice
1308 Life
4,289
6,570
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0
0
6,500 3,356
7,100 2,748
1320 Delta Dental PPO 1321 Delta Dental Plus
12,847 26,427 108,000
14,666 69,236 122,060 13,910 177,915
1350 OPEB 1355 RHS
1501 Overtime
6,737
1602 Social Security 1801 Shift Differential 2101 Office Equipment
154,683
8,057
8,255
0
0 0 0 0
2103 Vehicle and Operating Equipment 0
2106 Space and Real Estate Rental 2199 Other Rent and Utilities
0 0
2201 Electricity
556,839 85,242 81,419
700,061 116,882 85,169
2202 Heating Fuel (Gas) 2203 Water and Sewer 2204 Heating Fuel (Oil) 2302 Telephone Service
5,018
8,438
39,010
38,478
*Numbers presented in this report may not add up precisely or absolutely to the figures in the department financial summaries due to rounding.
656
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