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*
0
0
0
449,801
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
063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING 063000 CURRENT PLANNING
1101 Current Authorized Pos Salaries 1,145,606 1,216,367 1,317,677 1,203,929
1103 Temporary Positions
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
121,180
126,958
151,533
144,471
0
0
0
0
12,230 257,026
10,767 238,225
5,857
3,789
1304 Bluechoice
289,000
280,500
1308 Life
2,174
3,140
2,660
2,380
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
29,261
30,854
17,000 17,000
18,700 18,700
3,000 1,120
3,000
1320 Delta Dental PPO 1321 Delta Dental Plus
698
2,700
1,750
10,861 20,329 27,000 85,568
10,037 53,258 28,720 90,988
10,125 60,472 39,138 100,802
10,150 48,921 39,000 92,101
1350 OPEB 1355 RHS
1602 Social Security 2101 Office Equipment 2302 Telephone Service
0 0 0
0 0 0 0 0
0 0 0
0 0 0
2402 Legal Notice
2699 Other Professional Services 4108 Non-Targeted Charges-FVS
4,790
5,000
10,000
0
0
0
4201 Mileage
27
13
100
100
4502 Professional Books/Periodicals 4601 Membership Fees and Dues
610 664
308 388
1,500 1,000
1,500 1,000
4703 Training Seminars, Courses & Mtgs 35
0 250 1,721,480 1,813,722 2,021,814 1,877,241 250
06 PLANNING AND ZONING 06 PLANNING AND ZONING 06 PLANNING AND ZONING 06 PLANNING AND ZONING
064270 AG PRESERVATION-COUNTY 064270 AG PRESERVATION-COUNTY 064270 AG PRESERVATION-COUNTY 064270 AG PRESERVATION-COUNTY
4703 Training Seminars, Courses & Mtgs 413
0
0
0
5115 Ag Purchases
16,692,613 10,873,888 19,150,000 9,250,000 1,667,483 1,716,056 1,750,000 1,800,000 2,500,000 1,900,078 19,556,686 12,963,438 23,400,000 12,950,078 1,196,178 373,494
7302 Intra-fund Reimbursements 7604 Agricultural Preservation
06 PLANNING AND ZONING 06 PLANNING AND ZONING 06 PLANNING AND ZONING
064280 AG PRESERVATION-STATE 064280 AG PRESERVATION-STATE 064280 AG PRESERVATION-STATE
1101 Current Authorized Pos Salaries 30,000 1110 Current Authorized Pos 27th Pay 0
30,000
30,000
30,000
0
0
0
7604 Agricultural Preservation
200,745 230,745
119,027 149,027
240,000 270,000
240,000 270,000
08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES
082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES 082000 HUMAN RESOURCES
1101 Current Authorized Pos Salaries 659,247
812,635
793,955 35,000
887,737 15,000
1103 Temporary Positions
708
7,941
1110 Current Authorized Pos 27th Pay 0
0
0
0
1202 Pension (New Plan) 1301 Worker's Compensation
72,930
85,300
95,925
106,528
3,757
3,589
2,718
2,035
1304 Bluechoice
96,309 17,957
93,757 20,651
153,000
187,000
1305 Kaiser
0
0
1308 Life
1,124
1,696
1,400
1,400
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0
0
0
0
1,600 4,204
3,800 2,180 2,469 9,012
17,000
18,700
1320 Delta Dental PPO 1321 Delta Dental Plus
4,725 1,350
4,900 2,100
463
1350 OPEB 1355 RHS
3,440
10,232 54,792
12,687 46,800
33,750
43,080
1501 Overtime
0
1,607
0
0
1602 Social Security 2101 Office Equipment 2302 Telephone Service
49,659
62,218
61,667
69,060
0
0
0
0
2,457
2,534
3,540 1,000
3,540 1,000
2306 FAX Service
728
731
2603 Management Services 2699 Other Professional Services 2702 Office Equipment Service
0
0 0
0 0
0 0
21
314
398
300
300
2899 Other Service
0
0
0
0
3101 General Office Supplies 3103 Printing - Commercial
2,412
6,796 1,598
5,900 1,000
5,900 1,000
275
3201 Delivery Charges
0
0
250
250
3202 General Office Mailing 3501 Uniform Purchase 3515 Safety Equipment
638 110
1,021
3,250
3,250
510
500
500
0
0
0
0
3599 Other Supplies and Materials 4108 Non-Targeted Charges-FVS
1,909
4,773
10,000
6,500
0
0
0
0
4201 Mileage
207
207
500 275
500 275
4202 Parking Tolls
58
51
4301 Transportation Costs
1,353 1,694 4,876
1,703 2,628 6,254
5,000 2,000 8,000
6,500 2,500 9,000
4401 Meals 4402 Lodging
4502 Professional Books/Periodicals 4601 Membership Fees and Dues
0
0
300
300
1,441
1,553
2,000
1,800
4701 Tuition Reimbursement
0
0
0
0
4703 Training Seminars, Courses & Mtgs 1,970
6,875
10,500
9,500
*Numbers presented in this report may not add up precisely or absolutely to the figures in the department financial summaries due to rounding.
665
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