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*

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 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 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 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

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 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

2199 Other Rent and Utilities

0

0

0

0

2302 Telephone Service

1,463

2,175

3,200

3,200

2306 FAX Service

778

783

800

800

2499 Other Advertising

24

20

50

50

2699 Other Professional Services 2702 Office Equipment Service 3101 General Office Supplies 3103 Printing - Commercial 3202 General Office Mailing 3499 Other Food Supplies 3501 Uniform Purchase 3528 Computer Supplies 3599 Other Supplies and Materials 3201 Delivery Charges

7,840

54,570

10,000

10,000

0

0

0

0

4,559

5,544

8,000 4,000

8,000 4,000

150

785

0

0

100 200 500

100 200 500

58

65

262

304

0 0 0 0

0 0 0 0 0 0 0

0 0 0 0

0 0 0 0

4104 Fuel

4201 Mileage

220

300 150

1,200

4202 Parking Tolls

8 0

250

4301 Transportation Costs

1,000

1,800 1,000 5,000

4401 Meals 4402 Lodging

95

88

800

2,276

1,135

4,000

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

150

150

150

150

1,325

1,399 3,439

3,000

3,000

4703 Training Seminars, Courses & Mtgs 1,715

15,000

12,000

5222 Printer 5302 Chair 5306 Table

631

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0

5312 Work Station

8233 FLEET DAILY CARPOOL RENTALS 199

317

2,000

2,000

848,351

1,095,780 1,211,923 1,258,395

032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT 032000 FLEET MANAGEMENT

1101 Current Authorized Pos Salaries 172,627 1110 Current Authorized Pos 27th Pay 0

164,202

293,190

278,646

0

0

0

1202 Pension (New Plan) 1301 Worker's Compensation

18,438

17,214

33,717

33,438

1,771

1,576

1,339

831

1304 Bluechoice

41,793

43,264

51,000

56,100

1308 Life

252

338

420

420

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0

0 0

0 0 0

0 0

1320 Delta Dental PPO 1321 Delta Dental Plus

894 774

894 757

700

2,025 3,767 7,828

1,400 5,670

1350 OPEB 1355 RHS

1,438 6,750

3,767 7,180

15,600

1399 Other Health Insurance

0

0

0

0

1602 Social Security

13,041

12,390 22,006

22,005 100,000 18,000 20,000

21,316 100,000 18,000 20,000

2103 Vehicle and Operating Equipment 3,105

2201 Electricity

3,903

4,356

2204 Heating Fuel (Oil) 2302 Telephone Service

0

0

3,624

3,892

9,650

9,650

2699 Other Professional Services 2706 Data Processing Software 2708 Building/Custodial Services 3101 General Office Supplies

80,023

123,128

200,000 40,000

200,000 341,200

0

0

7,252 5,730

7,440 3,122

7,500

7,500 3,100

900 200 800

3302 Janitorial Supplies and Equipment 0

26

200 800

3528 Computer Supplies

0

0

3532 Diesel Fuel 3533 Gasoline

1,379,766 2,244,388 2,938,000 3,026,140 1,421,885 2,276,780 2,825,000 2,881,500

4101 County-owned Vehicles

50,232 26,089

62,873 37,934

51,000 20,000

51,000 20,000

4104 Fuel

4107 Target Charges-FVS

3,082,855 3,722,126 4,246,937 4,500,000 1,292,235 1,896,477 1,504,000 1,904,000

4108 Non-Targeted Charges-FVS

4109 Vehicle/Equip. Parts & Supplies - Ryd21er9,774

116,041

63,000

63,000

4202 Parking Tolls

11,495

5,037

4,500

4,500

4401 Meals 4402 Lodging

56

0 0 0 0 0 0 0 0 0

200

200

0 0 0

0

0

4502 Professional Books/Periodicals 4601 Membership Fees and Dues 4703 Training Seminars, Courses & Mtgs 0

450

450

950

1,200 1,000

1,200 1,000

5112 General County Construction

0

0 0 0 0 0 0

0 0 0 0 0

5401 Auto

48,000

5411 Truck-other 5423 Dump Truck

0 0 0

5499 Other

8233 FLEET DAILY CARPOOL RENTALS 109

69 0 7,893,912 10,778,227 12,467,627 13,567,561

03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT 03 PROCUREMENT

034000 PROPERTY ACQUISITION 034000 PROPERTY ACQUISITION 034000 PROPERTY ACQUISITION 034000 PROPERTY ACQUISITION

1101 Current Authorized Pos Salaries 0

0 0 0 0

188,057 21,627

0 0 0 0

1202 Pension (New Plan) 1301 Worker's Compensation

0 0 0

1,429

1304 Bluechoice

34,000

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

659