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*

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 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

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 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING 043000 BUREAU OF ACCOUNTING

2302 Telephone Service

518

514

650

650

2306 FAX Service

1,139

1,135

1,600

1,600

2604 Financial / Audit

78,549

93,192

75,000 50,000

75,000 110,000

2699 Other Professional Services 2702 Office Equipment Service 3101 General Office Supplies 3103 Printing - Commercial 3104 Duplicating Machine Supplies

0

2,433

995

407

1,100 5,800 9,000 1,900

1,100 5,800 9,000 1,900

5,153 7,138 1,400

2,670 5,065 1,663

3201 Delivery Charges

0

0

300

300

3202 General Office Mailing 3528 Computer Supplies

9,321

10,076

19,000

17,000

462

0

200 150

200 150

4201 Mileage

81 18

139

4202 Parking Tolls

18

25

25

4301 Transportation Costs

0

0

0

0

4401 Meals 4402 Lodging

(19)

66

50

200 500 100

0 0

0 0

500 100

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

2,710

2,249 3,126

2,400 3,000

2,400 3,000

4703 Training Seminars, Courses & Mtgs 2,547

5222 Printer

0

0 0

0

0

8233 FLEET DAILY CARPOOL RENTALS 0

150 150 1,793,861 1,914,110 2,128,878 1,980,726

044000 BUREAU OF REVENUE COLLECTIONS 044000 BUREAU OF REVENUE COLLECTIONS 044000 BUREAU OF REVENUE COLLECTIONS 044000 BUREAU OF REVENUE COLLECTIONS 044000 BUREAU OF REVENUE COLLECTIONS 044000 BUREAU OF REVENUE COLLECTIONS 044000 BUREAU OF REVENUE COLLECTIONS 044000 BUREAU OF REVENUE COLLECTIONS 044000 BUREAU OF REVENUE COLLECTIONS 044000 BUREAU OF REVENUE COLLECTIONS 044000 BUREAU OF REVENUE COLLECTIONS 044000 BUREAU OF REVENUE COLLECTIONS 044000 BUREAU OF REVENUE COLLECTIONS 044000 BUREAU OF REVENUE COLLECTIONS 044000 BUREAU OF REVENUE COLLECTIONS 044000 BUREAU OF REVENUE COLLECTIONS 044000 BUREAU OF REVENUE COLLECTIONS 044000 BUREAU OF REVENUE COLLECTIONS 044000 BUREAU OF REVENUE COLLECTIONS 044000 BUREAU OF REVENUE COLLECTIONS 044000 BUREAU OF REVENUE COLLECTIONS 044000 BUREAU OF REVENUE COLLECTIONS 044000 BUREAU OF REVENUE COLLECTIONS 044000 BUREAU OF REVENUE COLLECTIONS 044000 BUREAU OF REVENUE COLLECTIONS 044000 BUREAU OF REVENUE COLLECTIONS 044000 BUREAU OF REVENUE COLLECTIONS 044000 BUREAU OF REVENUE COLLECTIONS 044000 BUREAU OF REVENUE COLLECTIONS 044000 BUREAU OF REVENUE COLLECTIONS 044000 BUREAU OF REVENUE COLLECTIONS 044000 BUREAU OF REVENUE COLLECTIONS 044000 BUREAU OF REVENUE COLLECTIONS 044000 BUREAU OF REVENUE COLLECTIONS 044000 BUREAU OF REVENUE COLLECTIONS 044000 BUREAU OF REVENUE COLLECTIONS 044000 BUREAU OF REVENUE COLLECTIONS 044000 BUREAU OF REVENUE COLLECTIONS 044000 BUREAU OF REVENUE COLLECTIONS 044000 BUREAU OF REVENUE COLLECTIONS 045000 WATER & SEWER ACCOUNTING 045000 WATER & SEWER ACCOUNTING 045000 WATER & SEWER ACCOUNTING 045000 WATER & SEWER ACCOUNTING 045000 WATER & SEWER ACCOUNTING 045000 WATER & SEWER ACCOUNTING 045000 WATER & SEWER ACCOUNTING 045000 WATER & SEWER ACCOUNTING 045000 WATER & SEWER ACCOUNTING 045000 WATER & SEWER ACCOUNTING 045000 WATER & SEWER ACCOUNTING 045000 WATER & SEWER ACCOUNTING 045000 WATER & SEWER ACCOUNTING 045000 WATER & SEWER ACCOUNTING

1101 Current Authorized Pos Salaries 592,065

723,995 72,114

807,807 10,000

894,217 33,300

1103 Temporary Positions

109,628

1107 Cell Phone Reimbursement

0

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

74,114

85,098

92,898

107,306

0

0

0

0

2,478

1,264

1,858

1,597

1304 Bluechoice

141,985

158,892

204,000

233,750

1308 Life

1,365

2,112

1,680

1,750

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

0 0

0 0

5,200

3,650

1320 Delta Dental PPO 1321 Delta Dental Plus

454

818

2,025 6,075

1,750 7,000

5,229 9,748

5,711

1350 OPEB 1355 RHS

25,539 28,720

28,999 54,792

30,053 46,800

40,500

1399 Other Health Insurance

0

0

0 0

0 0

1501 Overtime

135

48

1602 Social Security 2101 Office Equipment 2302 Telephone Service

52,649

59,733

62,176

68,408

0

153 515 391

650 600 400

650 600 400

442 389

2306 FAX Service 2402 Legal Notice

14,321 15,652 24,586

13,135 16,079 10,064

26,000 31,000 25,000

26,000 16,000 24,900

2602 Legal Services - Contractual 2699 Other Professional Services 2702 Office Equipment Service 3101 General Office Supplies 3103 Printing - Commercial 3104 Duplicating Machine Supplies

558

388

2,000 7,000

1,500 7,000

3,891 2,531 1,701

5,106

12,257

24,000

17,000

776

1,300

1,300

3201 Delivery Charges

34

42

150

150

3202 General Office Mailing 3528 Computer Supplies

62,510

70,754

85,380

85,380

0 0

0 0 0

0

0

4201 Mileage

200 200

200 200 100 650 250

4202 Parking Tolls

12

4401 Meals 4402 Lodging

147

47

0

0 0

0 0

650 250

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

1,136

1,903

1,600 2,400

1,600 2,400

4703 Training Seminars, Courses & Mtgs 602

594

5299 Other

0

0 0

0

0

8233 FLEET DAILY CARPOOL RENTALS 64

300 300 1,164,126 1,299,898 1,481,389 1,612,511

1101 Current Authorized Pos Salaries 566,255

486,089 102,862

564,462

561,025

1103 Temporary Positions

1,442

0 0

0 0

1110 Current Authorized Pos 27th Pay 0

0

1202 Pension (New Plan) 1301 Worker's Compensation

59,505

61,382

64,913

67,323

2,700

2,399

1,298

954

1304 Bluechoice

92,773

103,376

136,000

149,600

1308 Life

1,108

1,680

1,260

1,260

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

0

0

2,400 2,167 1,421 8,031

1,200 2,326 1,550

17,000

18,700

1320 Delta Dental PPO 1321 Delta Dental Plus

4,050 1,350

4,200 1,400

1350 OPEB 1355 RHS

19,282 28,720

16,008 39,138

16,756 39,000

33,750

1501 Overtime

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.

661