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

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 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 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 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 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 096000 SOUTHERN COUNTY TASKFORCE 096000 SOUTHERN COUNTY TASKFORCE 096000 SOUTHERN COUNTY TASKFORCE 096000 SOUTHERN COUNTY TASKFORCE 096000 SOUTHERN COUNTY TASKFORCE 096000 SOUTHERN COUNTY TASKFORCE 096000 SOUTHERN COUNTY TASKFORCE 096000 SOUTHERN COUNTY TASKFORCE 096000 SOUTHERN COUNTY TASKFORCE 096000 SOUTHERN COUNTY TASKFORCE 096000 SOUTHERN COUNTY TASKFORCE 096000 SOUTHERN COUNTY TASKFORCE 096000 SOUTHERN COUNTY TASKFORCE 096000 SOUTHERN COUNTY TASKFORCE 096000 SOUTHERN COUNTY TASKFORCE 096000 SOUTHERN COUNTY TASKFORCE 096000 SOUTHERN COUNTY TASKFORCE 096000 SOUTHERN COUNTY TASKFORCE 096000 SOUTHERN COUNTY TASKFORCE 096000 SOUTHERN COUNTY TASKFORCE 096000 SOUTHERN COUNTY TASKFORCE

1304 Bluechoice

55,313

57,989

59,705

37,400

1308 Life

378

754

420

420

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

0 0

0 0 0

1,200

900 894

1320 Delta Dental PPO 1321 Delta Dental Plus

894

1,116 1,350

1,388 3,722

1,388 9,751

1,400

1350 OPEB 1355 RHS

11,071

11,474

13,500

14,360

7,828

7,800

1501 Overtime

0

0

0

0

1602 Social Security 2101 Office Equipment 2302 Telephone Service

22,353

25,711

17,250

18,498

0

0

0

0

992 430

983 415

1,000

1,000

2306 FAX Service

350

350

2499 Other Advertising 2603 Management Services 2699 Other Professional Services 3101 General Office Supplies 3103 Printing - Commercial 3202 General Office Mailing 3401 Meals - Special Purpose

3,984

1,750

5,000

5,000

0

587,745 47,880

550,000 75,000

550,000 75,000

56,058

1,493

1,069

2,000 2,000

2,000 2,000

72

671

3 0 0 0

0 0 0 0

400

400

0 0 0

0 0 0

3499 Other Food Supplies 3528 Computer Supplies

3599 Other Supplies and Materials

2,505

1,692

1,000

1,000

4201 Mileage

0 0

399

500 100

500 100

4202 Parking Tolls

0 0 0 0

4301 Transportation Costs

3,400

5,000

3,000

4401 Meals

0 0

100

100

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

0

0

481

205

500

500

4703 Training Seminars, Courses & Mtgs 100

10

3,500

3,500

7101 Grants

4,000

17,778

0 0

0 0

7104 County Match/Transfers Out

0

0

7108 CONTRIBUTIONS

491,607

156,392

295,000 50,000

295,000

7109 Sponsorship

0

0

0

987,631

1,299,226 1,343,104 1,289,739

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

132,444

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

0

15,893

2,252

1304 Bluechoice

37,400

1308 Life

280

1320 Delta Dental PPO

1,400

1350 OPEB 1355 RHS

0 0 0

1501 Overtime

1602 Social Security 2499 Other Advertising

10,132

1,000

2699 Other Professional Services 3101 General Office Supplies 3103 Printing - Commercial 3202 General Office Mailing 3599 Other Supplies and Materials

10,000

1,000 1,500

500

5,000

4201 Mileage

0 0

4202 Parking Tolls

4401 Meals

500

4703 Training Seminars, Courses & Mtgs 0

1,500

0

220,801

097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING 097100 OFFICE ON AGING

1101 Current Authorized Pos Salaries 736,326

847,571 180,774

1,087,311 1,087,153

1103 Temporary Positions

171,537

267,826

361,021

1110 Current Authorized Pos 27th Pay 0

0

0

0

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

99,358

109,098

115,255 21,992

119,713 33,889

0

0

9,302

8,320

6,016

6,021

1304 Bluechoice

207,155

213,392

318,750

301,070

1308 Life

1,873

2,971

2,905

2,502

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

0

0

1,700 4,650 4,320

3,600 3,317 5,217

34,000

37,400

1320 Delta Dental PPO 1321 Delta Dental Plus

9,281 3,375

6,370 4,900

1350 OPEB 1355 RHS

10,470 61,088

27,430 73,595

30,889 133,069

32,225 92,220

1501 Overtime

1

(0)

0

0

1602 Social Security 2101 Office Equipment

68,071

78,501

103,668

109,638

0

0

0

0

2201 Electricity

5,311 3,242

6,254 4,734 1,011

6,300 3,500 1,200

6,300 3,500 1,200

2202 Heating Fuel (Gas) 2203 Water and Sewer

878

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

668