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

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 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

1602 Social Security 2101 Office Equipment

42,701

43,987

43,181

42,918

0 0

0 0

0 0

0 0

2106 Space and Real Estate Rental

2302 Telephone Service

257 636 312

259 643 182

300 700 425

300 700 425

2306 FAX Service

2602 Legal Services - Contractual

2604 Financial / Audit

139,365

243,775

290,000

290,000

2702 Office Equipment Service 2706 Data Processing Software 3101 General Office Supplies 3103 Printing - Commercial 3104 Duplicating Machine Supplies

0 0

0

0

0

30,687

120,000

124,700

1,089

1,909

3,000

3,000

12,676

32,390

30,000

30,000

3,043

1,176

3,000

3,000

3201 Delivery Charges

39

28

15

15

3202 General Office Mailing 3528 Computer Supplies

115,983

117,553

160,000

160,000

0

0

280

280

4201 Mileage

10

41

50 15

50 15

4202 Parking Tolls

0 0 0 0

6 0

4301 Transportation Costs

250 250 400 155 565

250 250 400 155 565

4401 Meals 4402 Lodging

110

0 0

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

150 256

255 405

4703 Training Seminars, Courses & Mtgs 471 8233 FLEET DAILY CARPOOL RENTALS 0

1,000

1,000

0 50 1,088,539 1,284,271 1,499,116 1,518,291 50

05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW

052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES 052000 LEGAL SERVICES

1101 Current Authorized Pos Salaries 983,826

1,044,710 1,466,569 1,449,950

1103 Temporary Positions 1104 Part-Time Permanent

42,163

153,203

71,800

34,000

0 0

0

0 0 0 0

0 0 0 0

1107 Cell Phone Reimbursement

48

1110 Current Authorized Pos 27th Pay 0

0 0

1201 Retirement (Old Plan) 1202 Pension (New Plan)

0

104,020

102,421

150,887

154,580

1209 4001 A

4,776 5,393

3,901 5,106

0

0

1301 Worker's Compensation

3,373

2,465

1304 Bluechoice

121,049

148,872

204,000

168,300

1308 Life

1,386

1,892

1,680

1,679

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

0 0

0

4,500 1,546 3,551

3,375 1,623 4,027

56,100

1320 Delta Dental PPO 1321 Delta Dental Plus

4,050 4,050

2,100 4,200

1350 OPEB 1355 RHS

13,916 20,250 75,951

36,457 35,900 90,288

40,047 31,310 99,287

26,443 78,000 110,698

1602 Social Security 2101 Office Equipment 2302 Telephone Service

0

0

0

0

2,422

1,926

3,300

3,300

2306 FAX Service

728

732

0 0

0 0

2499 Other Advertising

0

0

2602 Legal Services - Contractual 2699 Other Professional Services 2702 Office Equipment Service 3101 General Office Supplies 3102 Printing - In-House 3103 Printing - Commercial 2899 Other Service

31,500 45,075

22,693 21,705

36,000 50,000

26,000 30,000

415

950

800

800

0

0

0

0

2,116

2,394

4,200

4,200

0

147 507

400 200

400 200

205

3201 Delivery Charges

0

0

0

0

3202 General Office Mailing 3402 Ice and Bottled Water

1,431

1,568

2,300

2,300

391 551

404

0

0

3599 Other Supplies and Materials 3699 Other Inventory (Audit Only)

(5)

500

500

0 0 0

0 0 0

0

0

4104 Fuel

155 200 900 450

200 200 900 450

4108 Non-Targeted Charges-FVS

4201 Mileage

44 54

289 105

4202 Parking Tolls

4301 Transportation Costs

621 118 734

0

1,500

2,500

4401 Meals 4402 Lodging

23

600

600

1,095

2,000

3,000

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

14,687

17,105

15,240

15,240

3,278

5,027 1,861

4,300 5,000

8,000 6,000

4703 Training Seminars, Courses & Mtgs 1,895

5220 Personal Computer

0 0 0

0 0 0

0 0 0

0 0 0

5302 Chair 5399 Other 7101 Grants

24,948

24,948

24,948

24,948

7705 Litigation Expense

2,259

2,888

3,500

5,000

8233 FLEET DAILY CARPOOL RENTALS 0

0 500 1,515,800 1,738,183 2,234,046 2,223,753 500

05 LAW

053000 LAW ENF. ADMIN BOARDS

7702 Boards and Commissions

0

0

200,000

200,000

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

662