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*
08 HUMAN RESOURCES 08 HUMAN RESOURCES
082000 HUMAN RESOURCES 082000 HUMAN RESOURCES
7703 Service Awards
0
0
0
0
8233 FLEET DAILY CARPOOL RENTALS 377
561
400
400
965,989
1,188,128 1,286,479 1,406,962
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 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 08 HUMAN RESOURCES 09 HOUSING & COMM SVCS 09 HOUSING & COMM SVCS 09 HOUSING & COMM SVCS 09 HOUSING & COMM SVCS 09 HOUSING & COMM SVCS 09 HOUSING & COMM SVCS 09 HOUSING & COMM SVCS 09 HOUSING & COMM SVCS 09 HOUSING & COMM SVCS 09 HOUSING & COMM SVCS 09 HOUSING & COMM SVCS 09 HOUSING & COMM SVCS 09 HOUSING & COMM SVCS 09 HOUSING & COMM SVCS 09 HOUSING & COMM SVCS 09 HOUSING & COMM SVCS 09 HOUSING & COMM SVCS 09 HOUSING & COMM SVCS 09 HOUSING & COMM SVCS 09 HOUSING & COMM SVCS 09 HOUSING & COMM SVCS 09 HOUSING & COMM SVCS 09 HOUSING & COMM SVCS 09 HOUSING & COMM SVCS 09 HOUSING & COMM SVCS
084110 PERSONNEL MATTERS-GEN FUND 084110 PERSONNEL MATTERS-GEN FUND 084110 PERSONNEL MATTERS-GEN FUND 084110 PERSONNEL MATTERS-GEN FUND 084110 PERSONNEL MATTERS-GEN FUND 084110 PERSONNEL MATTERS-GEN FUND 084110 PERSONNEL MATTERS-GEN FUND 084110 PERSONNEL MATTERS-GEN FUND 084110 PERSONNEL MATTERS-GEN FUND 084110 PERSONNEL MATTERS-GEN FUND 084110 PERSONNEL MATTERS-GEN FUND 084110 PERSONNEL MATTERS-GEN FUND 084110 PERSONNEL MATTERS-GEN FUND 084110 PERSONNEL MATTERS-GEN FUND
1102 Special Pays
2,676,858 2,669,311 4,635,255 3,000,000
1355 RHS
277,215 170,306
281,845 172,242
250,000 76,500
250,000 267,750
1602 Social Security
2401 Personnel/Recruitment
237
188
2,500
2,500
2601 Medical Services
78,235
82,714
257,400
283,140 13,000 276,000 164,100
2602 Legal Services - Contractual 2603 Management Services 2699 Other Professional Services
4,997
5,772
9,000
143,088
59,356
201,000 164,100
1,000
3,596
2899 Other Service
0 0
0 0
1,850
0 0
3103 Printing - Commercial 4701 Tuition Reimbursement
0
29,873
8,875
90,000
75,000
4702 In-House Training
0
0
1,500
1,500
4703 Training Seminars, Courses & Mtgs 1,595
1,325
0
15,336
7703 Service Awards
23,222 32,450 3,406,625 3,314,414 5,718,605 4,380,776 29,191 29,500
084250 PERSONNEL MATTERS-HWYS FUND 1102 Special Pays 084250 PERSONNEL MATTERS-HWYS FUND 1355 RHS 084250 PERSONNEL MATTERS-HWYS FUND 1602 Social Security 084250 PERSONNEL MATTERS-HWYS FUND 2401 Personnel/Recruitment 084250 PERSONNEL MATTERS-HWYS FUND 2601 Medical Services 084250 PERSONNEL MATTERS-HWYS FUND 2602 Legal Services - Contractual 084250 PERSONNEL MATTERS-HWYS FUND 2603 Management Services 084250 PERSONNEL MATTERS-HWYS FUND 2699 Other Professional Services 084250 PERSONNEL MATTERS-HWYS FUND 2899 Other Service 084250 PERSONNEL MATTERS-HWYS FUND 3401 Meals - Special Purpose 084250 PERSONNEL MATTERS-HWYS FUND 4701 Tuition Reimbursement 084250 PERSONNEL MATTERS-HWYS FUND 4702 In-House Training 084250 PERSONNEL MATTERS-HWYS FUND 4703 Training Seminars, Courses & Mtgs 0 0 0 0 0 0
267,574 13,402 20,441
346,869
300,000 25,000 22,950
500,000 25,000 38,250
8,423
26,547
94
1,000
1,000
21,358
20,977
85,800
94,380
215
846
4,000
4,500
55,064
26,112
100,500 34,500
138,000 34,500
1,798
0 0 0 0 0
925
0 0
0
1,587
5,000
4,000
750
750
0
2,131
084250 PERSONNEL MATTERS-HWYS FUND 7703 Service Awards
17,861 397,503
16,786 448,451
15,750 596,175
15,750 858,261
084510 PERSONNEL MATTERS-W/S FUND 084510 PERSONNEL MATTERS-W/S FUND 084510 PERSONNEL MATTERS-W/S FUND 084510 PERSONNEL MATTERS-W/S FUND 084510 PERSONNEL MATTERS-W/S FUND 084510 PERSONNEL MATTERS-W/S FUND 084510 PERSONNEL MATTERS-W/S FUND 084510 PERSONNEL MATTERS-W/S FUND 084510 PERSONNEL MATTERS-W/S FUND 084510 PERSONNEL MATTERS-W/S FUND 084510 PERSONNEL MATTERS-W/S FUND 084510 PERSONNEL MATTERS-W/S FUND 084510 PERSONNEL MATTERS-W/S FUND 084510 PERSONNEL MATTERS-W/S FUND 084510 PERSONNEL MATTERS-W/S FUND 084510 PERSONNEL MATTERS-W/S FUND 091000 DIRECTOR HOUSING & COMM SVCS 091000 DIRECTOR HOUSING & COMM SVCS 091000 DIRECTOR HOUSING & COMM SVCS 091000 DIRECTOR HOUSING & COMM SVCS 091000 DIRECTOR HOUSING & COMM SVCS 091000 DIRECTOR HOUSING & COMM SVCS 091000 DIRECTOR HOUSING & COMM SVCS 091000 DIRECTOR HOUSING & COMM SVCS 091000 DIRECTOR HOUSING & COMM SVCS 091000 DIRECTOR HOUSING & COMM SVCS 091000 DIRECTOR HOUSING & COMM SVCS 091000 DIRECTOR HOUSING & COMM SVCS 091000 DIRECTOR HOUSING & COMM SVCS 091000 DIRECTOR HOUSING & COMM SVCS 091000 DIRECTOR HOUSING & COMM SVCS 091000 DIRECTOR HOUSING & COMM SVCS 091000 DIRECTOR HOUSING & COMM SVCS 091000 DIRECTOR HOUSING & COMM SVCS 091000 DIRECTOR HOUSING & COMM SVCS 091000 DIRECTOR HOUSING & COMM SVCS 091000 DIRECTOR HOUSING & COMM SVCS 091000 DIRECTOR HOUSING & COMM SVCS 091000 DIRECTOR HOUSING & COMM SVCS 091000 DIRECTOR HOUSING & COMM SVCS 091000 DIRECTOR HOUSING & COMM SVCS
1102 Special Pays
45,918 51,228
150,701 53,697 11,169
200,000 30,000 15,300
850,000 30,000 57,375
1355 RHS
1602 Social Security
3,435
2401 Personnel/Recruitment
0
94
1,000
1,000
2601 Medical Services
34,718
40,406
85,800
94,380
2602 Legal Services - Contractual 2603 Management Services 2699 Other Professional Services 2706 Data Processing Software
282
351
4,265
4,500
55,064
26,124
100,500 34,500
138,000 34,500
1,625
1,798
0 0 0 0 0 0
0 0 0 0 0 0
0
0 0 0 0
2899 Other Service
925
3401 Meals - Special Purpose
0 0
4401 Meals
1,988
4701 Tuition Reimbursement
5,000
4,000
4702 In-House Training
750
750
4703 Training Seminars, Courses & Mtgs 0
0
2,164
7703 Service Awards
9,611
10,136 296,463
15,750 493,790
17,325
201,882
1,233,994
1101 Current Authorized Pos Salaries 498,992
589,052 180,939
619,080 296,890
739,674 105,753
1103 Temporary Positions 1104 Part-Time Permanent
165,547
0
0
0
0
1107 Cell Phone Reimbursement
697
1,158
1,725
1,725
1110 Current Authorized Pos 27th Pay 0
0
0
0
1202 Pension (New Plan) 1204 Temporary (New Plan) 1301 Worker's Compensation
70,875
79,960
71,194 30,242
88,761 12,690
0
0
5,834
4,896
4,235
3,055
1304 Bluechoice
135,922
148,491
170,000
149,600
1308 Life
1,008
1,499
1,540
1,260
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0 0 0
0 0
0 0
0 0
1320 Delta Dental PPO 1321 Delta Dental Plus
596
4,050 2,700
2,800 2,800
5,923 5,517
5,474
1350 OPEB 1355 RHS
14,453 35,900
16,624 75,038
10,052 31,200
33,750
1501 Overtime
580
117
0
0
1602 Social Security 2101 Office Equipment 2302 Telephone Service
49,924
57,943
68,956
64,675
0
0
0
0
1,865
1,067
1,800
1,800
2306 FAX Service 2402 Legal Notice
669
713
500
500
0
0 0
0
0
2499 Other Advertising
340
1,000
1,000
2699 Other Professional Services 2706 Data Processing Software
12,182
14,598
15,000
15,000
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.
666
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