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

034000 PROPERTY ACQUISITION 034000 PROPERTY ACQUISITION 034000 PROPERTY ACQUISITION 034000 PROPERTY ACQUISITION 034000 PROPERTY ACQUISITION 034000 PROPERTY ACQUISITION 034000 PROPERTY ACQUISITION 034000 PROPERTY ACQUISITION 034000 PROPERTY ACQUISITION 034000 PROPERTY ACQUISITION 034000 PROPERTY ACQUISITION 034000 PROPERTY ACQUISITION 034000 PROPERTY ACQUISITION 034000 PROPERTY ACQUISITION 034000 PROPERTY ACQUISITION 034000 PROPERTY ACQUISITION 034000 PROPERTY ACQUISITION 034000 PROPERTY ACQUISITION 034000 PROPERTY ACQUISITION 034000 PROPERTY ACQUISITION 034000 PROPERTY ACQUISITION 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 041000 OFFICE OF TREASURER 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING

1308 Life

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

280

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0 0 0 0 0

1320 Delta Dental PPO 1321 Delta Dental Plus

1,350

1350 OPEB 1355 RHS

1501 Overtime

1602 Social Security 2615 Appraiser Services

14,386 25,000

2699 Other Professional Services 2705 Data Processing Hardware 2708 Building/Custodial Services 3101 General Office Supplies 3103 Printing - Commercial

0 0 0

700 200

3201 Delivery Charges

0

3202 General Office Mailing 3528 Computer Supplies

300 300

4201 Mileage

0

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

1,100

75

288,804

04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY 04 TREASURY

1101 Current Authorized Pos Salaries 502,337

505,218

471,341

499,494

1107 Cell Phone Reimbursement

577

577

600

600

1110 Current Authorized Pos 27th Pay 0

0

0

0

1202 Pension (New Plan) 1301 Worker's Compensation

54,035

53,523

54,204

59,939

1,823

1,900

1,084

849

1304 Bluechoice

96,118

78,077

68,000

74,800

1305 Kaiser

0

0

0

0

1308 Life

630

769

560

560

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0

0 0

0 0

0 0

1320 Delta Dental PPO 1321 Delta Dental Plus

2,461 1,388 6,679

1,305 1,775

1,350 1,350

1,400 1,400

1350 OPEB 1355 RHS

13,575 21,540 36,676

15,924 15,655 30,297

10,812 23,400 37,709

20,250 36,692

1602 Social Security 2101 Office Equipment 2302 Telephone Service

0

0

0

0

2,567

1,917

2,750

2,750

2306 FAX Service

390

392

400

400

2401 Personnel/Recruitment

0 0

0 0

0

0

2604 Financial / Audit

250

250

2699 Other Professional Services

2,035

910

2,200

1,500

2899 Other Service

0

0

0

0

3101 General Office Supplies 3103 Printing - Commercial

2,337 1,248

2,757 2,331

2,200 2,300

2,200 2,300

3104 Duplicating Machine Supplies

261

312

500 200 700

500 200 700

3201 Delivery Charges

0

0

3202 General Office Mailing 3401 Meals - Special Purpose 4101 County-owned Vehicles

473

488

0 0

0 0

0 0

0 0

4201 Mileage

1,215

1,647

1,600

2,000

4202 Parking Tolls

198 596

168 842 760

250

250

4301 Transportation Costs

1,200

1,200

4401 Meals 4402 Lodging

1,610 4,674 1,163 1,537

500

800

2,709 1,330 1,323 3,242

4,200 1,500 2,000 5,000

4,200 1,500 2,000 5,000

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

4703 Training Seminars, Courses & Mtgs 3,015 8233 FLEET DAILY CARPOOL RENTALS 0

0

500

500

746,310

736,063

688,615

739,213

1101 Current Authorized Pos Salaries 1,077,300 1,157,954 1,279,666 1,134,629

1103 Temporary Positions

41,140

44,817

0 0 0

0 0 0

1107 Cell Phone Reimbursement

0

0 0

1110 Current Authorized Pos 27th Pay 0

1202 Pension (New Plan) 1301 Worker's Compensation

120,834

127,135

147,162

136,155

4,337

4,091

2,819

1,832

1304 Bluechoice

260,505

251,373

272,000

243,100

1308 Life

2,100

2,999

2,520

2,100

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

0

0

2,400 1,262

3,500 1,544 8,874

34,000

37,400

1320 Delta Dental PPO 1321 Delta Dental Plus

5,400 5,400

4,550 4,550

10,080 13,128 67,500 83,264

1350 OPEB 1355 RHS

34,393 64,620 90,057

32,817 78,275 97,894

22,536 78,000 86,799

1602 Social Security 2101 Office Equipment

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.

660