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*

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 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 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

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

2799 Other

22,221

13,039

25,000

25,000

3101 General Office Supplies 3102 Printing - In-House 3103 Printing - Commercial 3202 General Office Mailing 3401 Meals - Special Purpose 3499 Other Food Supplies 3528 Computer Supplies 3599 Other Supplies and Materials 3201 Delivery Charges

1,899

4,260

3,000

3,000

0 0

24,995

0

0

11

20,500

12,000

19

0

50

50

323

427

500

500

0 0

0 0

0 0

16,000

2,000

35 20

376 238

500

500

5,000

5,000

4201 Mileage

491

1,512

900 100

900 100

4202 Parking Tolls

0 0 0

0 0

4301 Transportation Costs

0

0

4401 Meals 4402 Lodging

52

100

100

961

2,296

2,000

2,000

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

0 0

0 0

0

0

300 800

300 800

4703 Training Seminars, Courses & Mtgs 355

947

7101 Grants

10,000

7,416

30,000

22,500

7104 County Match/Transfers Out

0

0

0

0

7108 CONTRIBUTIONS

457,298

479,886

480,000

469,500

7149 HAVRE DE GRACE HOUSING AUTHO0RITY

0

0 0

0 0

7157 Grant In Aid

835,000

947,000

8233 FLEET DAILY CARPOOL RENTALS 0

0 60 2,318,245 2,619,310 1,949,383 1,792,655 60

092000 HOUSING 092000 HOUSING 092000 HOUSING 092000 HOUSING 092000 HOUSING 092000 HOUSING 092000 HOUSING 092000 HOUSING 092000 HOUSING 092000 HOUSING 092000 HOUSING 092000 HOUSING 092000 HOUSING 092000 HOUSING 092000 HOUSING 092000 HOUSING 092000 HOUSING 092000 HOUSING 092000 HOUSING 092000 HOUSING 092000 HOUSING 092000 HOUSING 092000 HOUSING 092000 HOUSING 092000 HOUSING 092000 HOUSING 092000 HOUSING 092000 HOUSING 092000 HOUSING 092000 HOUSING 092000 HOUSING 092000 HOUSING 092000 HOUSING 092000 HOUSING 092000 HOUSING 092000 HOUSING 092000 HOUSING 092000 HOUSING 092000 HOUSING 092000 HOUSING 092000 HOUSING 092000 HOUSING 092000 HOUSING 092000 HOUSING

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 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 0

113,890 180,129

1103 Temporary Positions

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

1107 Cell Phone Reimbursement 1202 Pension (New Plan) 1204 Temporary (New Plan) 1301 Worker's Compensation

0

42,107 21,616

3,659

1304 Bluechoice

130,900

1308 Life

980

1319 Benefits Supplemental

0

1320 Delta Dental PPO 1321 Delta Dental Plus

2,800 2,100

1350 OPEB 1355 RHS

11,550 25,740

1501 Overtime

0

1602 Social Security 1801 Shift Differential 2101 Office Equipment 2302 Telephone Service

40,623

0 0

2,040

2402 Legal Notice

500

2499 Other Advertising

1,600

2699 Other Professional Services 3101 General Office Supplies 3103 Printing - Commercial 3199 Other Office Supplies 3201 Delivery Charges 3202 General Office Mailing 3399 Other Janitorial Supplies 3401 Meals - Special Purpose 3402 Ice and Bottled Water 4101 County-owned Vehicles

20,000

1,000 1,000

0

250

2,000

0 0

500

2,600 2,000

4104 Fuel

4108 Non-Targeted Charges-FVS

200 500 650

4201 Mileage

4202 Parking Tolls

4301 Transportation Costs

0 0 0

4401 Meals 4402 Lodging

4502 Professional Books/Periodicals 4601 Membership Fees and Dues 4703 Training Seminars, Courses & Mtgs 0

600

1,000

600

7101 Grants

131,945

7104 County Match/Transfers Out

0

7109 Sponsorship 7157 Grant In Aid

22,500

1,270,300 2,037,879

094000 OFFICE OF DRUG CONTROL 094000 OFFICE OF DRUG CONTROL 094000 OFFICE OF DRUG CONTROL 094000 OFFICE OF DRUG CONTROL 094000 OFFICE OF DRUG CONTROL 094000 OFFICE OF DRUG CONTROL 094000 OFFICE OF DRUG CONTROL

1101 Current Authorized Pos Salaries 154,494

178,662 159,909

172,029 53,465

185,161 56,642

1103 Temporary Positions

139,721

1107 Cell Phone Reimbursement

1,057

1,057

1,200

1,200

1110 Current Authorized Pos 27th Pay 0

0

0

0

1202 Pension (New Plan) 1204 Temporary (New Plan) 1301 Worker's Compensation

27,330

30,278

19,783

22,219

0

0

5,881

6,797 1,278

1,157

585

556

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

667