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 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT
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
1602 Social Security 2302 Telephone Service
16,760 34,698
19,019 34,455
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
2305 Emergency Reporting System 4,338
4,359
2701 Uniform Rental
485
240
2702 Office Equipment Service 2704 Operating Equipment Service
0 0
0
2,447
3101 General Office Supplies
739
249
3201 Delivery Charges
3,150
5,934
3202 General Office Mailing 3299 Other Postage Expenses
166,899
107,676
0
0 0 0
3501 Uniform Purchase
288
3599 Other Supplies and Materials
0
533,742
517,391
024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 024000 BUDGET & MANAGEMENT 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS 031000 PROCUREMENT OPERATIONS
1101 Current Authorized Pos Salaries 393,753
605,919
543,212
531,113
1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance
0 0 0
0 0 0
0 0 0
0 0 0
1107 Cell Phone Reimbursement
577
577
600
600
1110 Current Authorized Pos 27th Pay 0
0 0
0 0
0 0
1201 Retirement (Old Plan) 1202 Pension (New Plan) 1205 Pension Sheriff's Office
0
41,305
63,431
62,469
63,734
0 0
0 0
0 0
0 0
1206 Pension - LEOPS
1301 Worker's Compensation
2,010
1,982
1,249
903
1304 Bluechoice
90,066
126,677
85,000
93,500
1305 Kaiser
0
0
0
0
1308 Life
504
1,060
700
700
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0 0
0 0
0 0
0 0
1320 Delta Dental PPO 1321 Delta Dental Plus
1,566 1,561 9,364
2,179 2,732
1,350 2,025
1,400 2,100
1350 OPEB 1355 RHS
24,532
28,411
31,980
0 0
7,180 1,415
7,828
7,800
1501 Overtime
0
0
1602 Social Security 1801 Shift Differential 2101 Office Equipment
29,590
45,409
38,953
40,630
0 0 0
0 0 0
0 0 0
0 0 0
2106 Space and Real Estate Rental
2302 Telephone Service
962 417
1,003
1,100
1,100
2306 FAX Service
415
0
0
2699 Other Professional Services 3101 General Office Supplies 3103 Printing - Commercial 3202 General Office Mailing
1,864 1,927 8,078
3,169 2,420 5,729
5,000 3,000
5,000 3,000
15,000
10,000
1 0
0 0 0 0 0 0 0
50
50
3499 Other Food Supplies
0 0
0 0
3527 Computer Hardware Components 0
3599 Other Supplies and Materials
0 0 0 0 0 0 0
1,000
1,000
4201 Mileage
50 25
50 25
4202 Parking Tolls
4301 Transportation Costs
500 250 500
500 250 500
4401 Meals 4402 Lodging
175
0 0
4502 Professional Books/Periodicals 4601 Membership Fees and Dues 4703 Training Seminars, Courses & Mtgs 0
0
0
250
150
550
550
0 0 0 0
1,000
1,000
5222 Printer
0 0
0 0 0
0 0 0
7104 County Match/Transfers Out
8233 FLEET DAILY CARPOOL RENTALS 0
583,796
896,154
799,823
797,485
1101 Current Authorized Pos Salaries 563,961
738,997
775,238 20,000
788,656 20,000
1103 Temporary Positions
13,088
4,660
1107 Cell Phone Reimbursement
577
0 0
0 0
0 0
1110 Current Authorized Pos 27th Pay 0
1202 Pension (New Plan) 1204 Temporary (New Plan) 1301 Worker's Compensation
59,769
73,379
89,152
94,639
0
0
0
2,200 1,817
4,794
4,378
3,382
1304 Bluechoice
92,343
107,857
153,000
168,300
1308 Life
961
1,570
1,260
1,400
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0
0 0
0 0
0 0 0
1,200
1320 Delta Dental PPO 1321 Delta Dental Plus
314
470
2,025 4,050 5,101
3,782 1,633
4,122 4,278
6,300
1350 OPEB 1355 RHS
13,171 46,800
40,500
28,720
46,965
1501 Overtime
0
304
0
0
1602 Social Security 2101 Office Equipment
43,677
56,271
58,500
61,862
0
0
0
0
*Numbers presented in this report may not add up precisely or absolutely to the figures in the department financial summaries due to rounding.
658
Made with FlippingBook - professional solution for displaying marketing and sales documents online