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 02 ADMINISTRATION 02 ADMINISTRATION

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 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 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS 022000 FACILITIES & OPERATIONS

2305 Emergency Reporting System 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 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 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2306 FAX Service

548

554

2599 Other Insurance

0

0

2603 Management Services

160,798

131,354 252,998

2609 County Facility Repair / Renovation194,847

2612 Engineering Services

0

0

2699 Other Professional Services

188,664

140,709

2701 Uniform Rental

5,995

6,540

2704 Operating Equipment Service 2705 Data Processing Hardware 2707 Grounds Maintenance 2708 Building/Custodial Services 2709 Snow Removal Service

421

0 0

0

6,639

696

222,918

414,146

0

0

2711 Security Systems

119,224

87,538

2799 Other

9,550

0 0

2899 Other Service

0

3101 General Office Supplies 3103 Printing - Commercial

4,796

6,317 1,175

75

3201 Delivery Charges

207

42

3202 General Office Mailing 3299 Other Postage Expenses

11

304

0

0

3301 Paper Supplies

30,050

30,133 27,007

3302 Janitorial Supplies and Equipment 27,417

3401 Meals - Special Purpose 3499 Other Food Supplies

91

0 0

0

3501 Uniform Purchase

4,487

3,702

3504 Equipment Repair Parts

191,808

214,825

3505 Landscape and Grounds Material 0

0

3506 Small Tools

13,979

5,924

3507 Audio Visual Supplies 3510 Building Supplies 3513 Chemicals in Bulk 3515 Safety Equipment

0

0

33,441

56,807

0

0

8,609

3,708

3521 Sand, Salt & Other Bulk Deicers 0

0 0 0

3525 Concrete, Mortar & Cement

0 0

3526 Computer Software

3527 Computer Hardware Components 2,794

2,189

3528 Computer Supplies

0

0

3531 Paint

5,057

4,679

3532 Diesel Fuel 3533 Gasoline

0 0 0 0 0

0 0 0 0 0

3534 Oil and Lubricants

3551 Pipes, Culverts & Fittings 3561 Internet Supplies & Materials 3599 Other Supplies and Materials 3699 Other Inventory (Audit Only) 4101 County-owned Vehicles

42,191

39,736

0

0

37,063 28,592

33,886 41,870

4104 Fuel

4108 Non-Targeted Charges-FVS

7,791 1,496

8,204 2,113

4201 Mileage

4202 Parking Tolls

31 12

206

4401 Meals

0 0

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

0

6,178

2,748 3,350

4703 Training Seminars, Courses & Mtgs 544

5220 Personal Computer

0 0 0 0

0 0 0 0

5222 Printer 5302 Chair 5304 Shelving 5306 Table 5499 Other

4,438

4,970

0 0

0 0

5598 Other Equipment

8233 FLEET DAILY CARPOOL RENTALS 195

213

5,160,032 5,953,803 0

023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES 023100 CENTRAL SERVICES

1101 Current Authorized Pos Salaries 220,260 1110 Current Authorized Pos 27th Pay 0

250,595

0

1202 Pension (New Plan) 1301 Worker's Compensation

23,777

26,047

3,335

2,781

1304 Bluechoice

39,468

39,317

1308 Life

504

714

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

1,200

50

1320 Delta Dental PPO 1321 Delta Dental Plus

627

549

1,041 2,672

1,598 7,000

1350 OPEB 1355 RHS

13,500

14,360

1399 Other Health Insurance

0 0

0 0

1501 Overtime

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

657