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*

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 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 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 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 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 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

2306 FAX Service 2402 Legal Notice

779

783

900

900

8,858

5,053

10,000

9,000

2499 Other Advertising

0

0

0 0

0 0

2699 Other Professional Services 2702 Office Equipment Service 2705 Data Processing Hardware 3101 General Office Supplies 3103 Printing - Commercial 3202 General Office Mailing 3501 Uniform Purchase 3510 Building Supplies 3528 Computer Supplies 4101 County-owned Vehicles

3,307

225

0 0

0 0

2,000 2,000 5,000 7,000 8,100 1,000 1,000

1,000 1,000 5,000 6,000 8,100 1,000 1,000

1,781 1,667 7,323

1,723 4,662 4,689

0

0

451

396

5,271 3,840 3,067

2,849 5,764 4,479

10,000

10,000

4,500 5,000

4,500 5,000

4104 Fuel

4108 Non-Targeted Charges-FVS

0 0 0

43

500 250 300

500 250 300

4201 Mileage

210

4202 Parking Tolls

0

4301 Transportation Costs

293 147

989 336

3,000

3,000

4401 Meals 4402 Lodging

500

500

1,730

2,069

1,750

1,750

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

510 493

572

800

800

1,684 3,378

2,500 3,000

2,500 3,000

4703 Training Seminars, Courses & Mtgs 2,569

5220 Personal Computer

0 0 0

0 0 0

0 0 0

0 0 0

5222 Printer

5312 Work Station 7108 CONTRIBUTIONS

41,500

80,000

100,000

100,000

8233 FLEET DAILY CARPOOL RENTALS 19

0

200

200

565,281

640,583

679,831

677,624

062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING 062000 COMPREHENSIVE PLANNING

1101 Current Authorized Pos Salaries 981,564

1,093,960 1,125,512 689,927

1103 Temporary Positions

0

360

0 0

0 0

1110 Current Authorized Pos 27th Pay 0

0

1202 Pension (New Plan) 1301 Worker's Compensation

109,101 11,331 226,883

118,466

139,784

93,591

9,974

8,104

3,878

1304 Bluechoice

237,298

238,000

187,000

1308 Life

1,630

2,293

1,960

1,400

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0

0 0

0 0

0 0

1320 Delta Dental PPO 1321 Delta Dental Plus

4,418 4,871

4,335 4,951

4,050 5,400

3,500 3,500

1350 OPEB 1355 RHS

13,191 47,250 75,022

34,558 43,080 83,807

39,239 54,793 90,335

42,984 31,200 59,664

1602 Social Security 2101 Office Equipment

0 0 0 0 0 0 0

0 0

0 0

0 0

2402 Legal Notice

2699 Other Professional Services

188 863 106

10,000

10,000

4201 Mileage

226

600 400 750 300

600 400 750 300

4202 Parking Tolls

4301 Transportation Costs

0 0

4401 Meals 4402 Lodging

189 196 541

1,500

1,500

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

283 854

600

600

2,000 7,000

1,500 5,000

4703 Training Seminars, Courses & Mtgs 2,469

3,109

5222 Printer

0 0

0 0 0

0 0 0

0 0

7104 County Match/Transfers Out

8233 FLEET DAILY CARPOOL RENTALS 0

0 1,479,092 1,638,274 1,730,327 1,137,294

062100 GIS & ANALYSIS 062100 GIS & ANALYSIS 062100 GIS & ANALYSIS 062100 GIS & ANALYSIS 062100 GIS & ANALYSIS 062100 GIS & ANALYSIS 062100 GIS & ANALYSIS 062100 GIS & ANALYSIS 062100 GIS & ANALYSIS 062100 GIS & ANALYSIS 062100 GIS & ANALYSIS 062100 GIS & ANALYSIS 062100 GIS & ANALYSIS 062100 GIS & ANALYSIS 062100 GIS & ANALYSIS 062100 GIS & ANALYSIS 062100 GIS & ANALYSIS 062100 GIS & ANALYSIS 062100 GIS & ANALYSIS

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

304,450

1103 Temporary Positions

0

0 0

1110 Current Authorized Pos 27th Pay 0

1202 Pension (New Plan) 1301 Worker's Compensation

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

36,534

867

1304 Bluechoice

74,800

1308 Life

560

1309 BC/BS Preferred Provider

0

1320 Delta Dental PPO 1321 Delta Dental Plus

1,400 1,400

1350 OPEB 1355 RHS

0 0

1602 Social Security

23,290

4201 Mileage

300 200

4202 Parking Tolls

4301 Transportation Costs

1,000

4401 Meals 4402 Lodging

500

3,000 1,500

4703 Training Seminars, Courses & Mtgs 0

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

664