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*
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 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW 05 LAW
054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 054000 RISK MANAGEMENT 055000 PROPERTY ACQUISITION 055000 PROPERTY ACQUISITION 055000 PROPERTY ACQUISITION 055000 PROPERTY ACQUISITION 055000 PROPERTY ACQUISITION 055000 PROPERTY ACQUISITION 055000 PROPERTY ACQUISITION 055000 PROPERTY ACQUISITION 055000 PROPERTY ACQUISITION 055000 PROPERTY ACQUISITION 055000 PROPERTY ACQUISITION 055000 PROPERTY ACQUISITION 055000 PROPERTY ACQUISITION 055000 PROPERTY ACQUISITION 055000 PROPERTY ACQUISITION 055000 PROPERTY ACQUISITION 055000 PROPERTY ACQUISITION 055000 PROPERTY ACQUISITION 055000 PROPERTY ACQUISITION 055000 PROPERTY ACQUISITION 055000 PROPERTY ACQUISITION
1101 Current Authorized Pos Salaries 138,025
130,275
285,140
356,824
1103 Temporary Positions 1105 Uniform Allowance
0 0 0
0
0 0 0 0
0 0 0 0
300
1107 Cell Phone Reimbursement
0 0
1110 Current Authorized Pos 27th Pay 0
1202 Pension (New Plan) 1301 Worker's Compensation
11,913
12,548
32,791
42,819
1,521 2,515
1,322 4,088
1,212
1,279
1304 Bluechoice
51,000
74,800
1308 Life
189
236
420
560
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
8,768
19,760
0 0
0 0 0
0
0 0
1320 Delta Dental PPO 1321 Delta Dental Plus
(6)
1,350
1,157 2,159 6,750
1,214 5,656
675
2,800 7,003 7,800
1350 OPEB 1355 RHS
6,422 6,750
0
1602 Social Security 2302 Telephone Service
10,363
9,759
21,813
27,297
877 722
668 728
1,200
2,000
2306 FAX Service
500
500
2536 Property Damage - Private Property0
0 0 0
0 0
0
2699 Other Professional Services 2702 Office Equipment Service 3101 General Office Supplies 3103 Printing - Commercial
0 0
5,000
75
75
675
822 507
1,000
1,000
21
500
500
3201 Delivery Charges
0 0
0 0
25 50
25 50
3202 General Office Mailing 3515 Safety Equipment
189
221
360
1,500 1,000 2,500 1,200
3599 Other Supplies and Materials 4101 County-owned Vehicles
0
0
0
1,367
1,154
2,500 1,200
4104 Fuel
193
331
4108 Non-Targeted Charges-FVS
0 0 0 0 0
0
560
560 500
4201 Mileage
74
0 0
4301 Transportation Costs
690 193
1,000
4401 Meals 4402 Lodging
300
500
1,157
1,350
1,500
4502 Professional Books/Periodicals 4601 Membership Fees and Dues 4703 Training Seminars, Courses & Mtgs 0 0
78
0
350
350
30
1,015 2,500
1,015 5,000
1,545
187,475
193,280
421,058
546,957
1101 Current Authorized Pos Salaries 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 0
197,696 23,723
1202 Pension (New Plan) 1301 Worker's Compensation
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1,028
1304 Bluechoice
37,400
1308 Life
280
1319 Benefits Supplemental
0 0
1320 Delta Dental PPO 1321 Delta Dental Plus
1,400
1350 OPEB 1355 RHS
12,543
0
1602 Social Security 2101 Office Equipment 2302 Telephone Service 2615 Appraiser Services 3101 General Office Supplies 3103 Printing - Commercial 3202 General Office Mailing 3528 Computer Supplies 2306 FAX Service
15,124
3,600
480 120
25,000
700 200 300 300
4502 Professional Books/Periodicals 4601 Membership Fees and Dues
1,100
75
321,069
06 PLANNING AND ZONING 06 PLANNING AND ZONING 06 PLANNING AND ZONING 06 PLANNING AND ZONING 06 PLANNING AND ZONING 06 PLANNING AND ZONING 06 PLANNING AND ZONING 06 PLANNING AND ZONING 06 PLANNING AND ZONING 06 PLANNING AND ZONING 06 PLANNING AND ZONING 06 PLANNING AND ZONING 06 PLANNING AND ZONING 06 PLANNING AND ZONING 06 PLANNING AND ZONING 06 PLANNING AND ZONING
061000 DIRECTOR OF P&Z 061000 DIRECTOR OF P&Z 061000 DIRECTOR OF P&Z 061000 DIRECTOR OF P&Z 061000 DIRECTOR OF P&Z 061000 DIRECTOR OF P&Z 061000 DIRECTOR OF P&Z 061000 DIRECTOR OF P&Z 061000 DIRECTOR OF P&Z 061000 DIRECTOR OF P&Z 061000 DIRECTOR OF P&Z 061000 DIRECTOR OF P&Z 061000 DIRECTOR OF P&Z 061000 DIRECTOR OF P&Z 061000 DIRECTOR OF P&Z 061000 DIRECTOR OF P&Z
1101 Current Authorized Pos Salaries 324,979
374,373
355,164
348,575
1107 Cell Phone Reimbursement
577
240
0 0
0 0
1110 Current Authorized Pos 27th Pay 0
0
1202 Pension (New Plan) 1301 Worker's Compensation
34,255
38,215
40,844
41,829
2,490
2,406
1,532
1,030
1304 Bluechoice
56,038
43,919
51,000
56,100
1308 Life
389
573
420
420
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0 0
0
0 0 0
0 0 0
600 447
1320 Delta Dental PPO 1321 Delta Dental Plus
894
1,453
1,345
2,025
2,100 9,004
1350 OPEB 1355 RHS
0
0
0
27,000 24,579
21,540 28,330
23,483 25,063
15,600 26,666
1602 Social Security 2101 Office Equipment 2302 Telephone Service
7,277 1,745
6,520 2,172
7,000 4,000
7,000 4,000
*Numbers presented in this report may not add up precisely or absolutely to the figures in the department financial summaries due to rounding.
663
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