FY 25 Harford County Government Proposed Operating Budget

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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

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

2302 Telephone Service

7,375 5,134

7,368 5,184

8,750 5,170

2306 FAX Service

2505 Unemployment Insurance 2699 Other Professional Services 2708 Building/Custodial Services 3101 General Office Supplies 3103 Printing - Commercial 3202 General Office Mailing

146,919

220,373

378,857

2,544

2,796 9,475 2,686 1,490

3,250 9,000 2,000 1,500

3,550 9,000 2,000 1,500

10,617

758

3301 Paper Supplies

0 0

3302 Janitorial Supplies and Equipment 47

250

3511 Recreation Supplies

323

2,991

5,000 6,000 5,500 3,000

5,000

3599 Other Supplies and Materials 4101 County-owned Vehicles

500

3,887

6,317

6,250 3,000

4104 Fuel

508

985

4108 Non-Targeted Charges-FVS

0 0 0 0 0

500

4201 Mileage

4502 Professional Books/Periodicals

300

5299 Other 5399 Other

0 0

5,500 1,563,428 1,825,453 2,574,415 2,635,249

14 HANDICAPPED CARE CENTERS 14 HANDICAPPED CARE CENTERS 14 HANDICAPPED CARE CENTERS

141000 HARFORD CENTER 141000 HARFORD CENTER 141000 HARFORD CENTER

7101 Grants

64,670

64,670 611,075

71,137 611,075 20,003 702,215

71,137 630,201 20,003 721,341

7102 Payments to Other Gov't Agencies 555,523

7108 CONTRIBUTIONS

620,193

675,745

14 HANDICAPPED CARE CENTERS 14 HANDICAPPED CARE CENTERS 14 HANDICAPPED CARE CENTERS

142000 ARC NORTHERN CHESAPEAKE REGION 7101 Grants

39,295

43,225

39,295

142000 ARC NORTHERN CHESAPEAKE REGION 7102 Payments to Other Gov't Agencies 1,938,505 2,132,355 2,132,356 2,136,285

142000 ARC NORTHERN CHESAPEAKE REGION 7108 CONTRIBUTIONS

0 74,000 1,977,800 2,171,650 2,249,580 2,249,580 0 74,000

15 GOVT & COMM RELATIONS 15 GOVT & COMM RELATIONS 15 GOVT & COMM RELATIONS 15 GOVT & COMM RELATIONS 15 GOVT & COMM RELATIONS 15 GOVT & COMM RELATIONS 15 GOVT & COMM RELATIONS 15 GOVT & COMM RELATIONS 15 GOVT & COMM RELATIONS 15 GOVT & COMM RELATIONS 15 GOVT & COMM RELATIONS 15 GOVT & COMM RELATIONS 15 GOVT & COMM RELATIONS 15 GOVT & COMM RELATIONS 15 GOVT & COMM RELATIONS 15 GOVT & COMM RELATIONS 15 GOVT & COMM RELATIONS 15 GOVT & COMM RELATIONS 15 GOVT & COMM RELATIONS 15 GOVT & COMM RELATIONS 15 GOVT & COMM RELATIONS 15 GOVT & COMM RELATIONS 15 GOVT & COMM RELATIONS 15 GOVT & COMM RELATIONS 15 GOVT & COMM RELATIONS 15 GOVT & COMM RELATIONS 15 GOVT & COMM RELATIONS 15 GOVT & COMM RELATIONS 15 GOVT & COMM RELATIONS 15 GOVT & COMM RELATIONS 15 GOVT & COMM RELATIONS 15 GOVT & COMM RELATIONS 15 GOVT & COMM RELATIONS 15 GOVT & COMM RELATIONS 15 GOVT & COMM RELATIONS 15 GOVT & COMM RELATIONS 15 GOVT & COMM RELATIONS 15 GOVT & COMM RELATIONS 15 GOVT & COMM RELATIONS 15 GOVT & COMM RELATIONS 15 GOVT & COMM RELATIONS 15 GOVT & COMM RELATIONS

151000 OFFICE OF GOV'T & COMM REL 151000 OFFICE OF GOV'T & COMM REL 151000 OFFICE OF GOV'T & COMM REL 151000 OFFICE OF GOV'T & COMM REL 151000 OFFICE OF GOV'T & COMM REL 151000 OFFICE OF GOV'T & COMM REL 151000 OFFICE OF GOV'T & COMM REL 151000 OFFICE OF GOV'T & COMM REL 151000 OFFICE OF GOV'T & COMM REL 151000 OFFICE OF GOV'T & COMM REL 151000 OFFICE OF GOV'T & COMM REL 151000 OFFICE OF GOV'T & COMM REL 151000 OFFICE OF GOV'T & COMM REL 151000 OFFICE OF GOV'T & COMM REL 151000 OFFICE OF GOV'T & COMM REL 151000 OFFICE OF GOV'T & COMM REL 151000 OFFICE OF GOV'T & COMM REL 151000 OFFICE OF GOV'T & COMM REL 151000 OFFICE OF GOV'T & COMM REL 151000 OFFICE OF GOV'T & COMM REL 151000 OFFICE OF GOV'T & COMM REL 151000 OFFICE OF GOV'T & COMM REL 151000 OFFICE OF GOV'T & COMM REL 151000 OFFICE OF GOV'T & COMM REL 151000 OFFICE OF GOV'T & COMM REL 151000 OFFICE OF GOV'T & COMM REL 151000 OFFICE OF GOV'T & COMM REL 151000 OFFICE OF GOV'T & COMM REL 151000 OFFICE OF GOV'T & COMM REL 151000 OFFICE OF GOV'T & COMM REL 151000 OFFICE OF GOV'T & COMM REL 151000 OFFICE OF GOV'T & COMM REL 151000 OFFICE OF GOV'T & COMM REL 151000 OFFICE OF GOV'T & COMM REL 151000 OFFICE OF GOV'T & COMM REL 151000 OFFICE OF GOV'T & COMM REL 151000 OFFICE OF GOV'T & COMM REL 151000 OFFICE OF GOV'T & COMM REL 151000 OFFICE OF GOV'T & COMM REL 151000 OFFICE OF GOV'T & COMM REL 151000 OFFICE OF GOV'T & COMM REL 151000 OFFICE OF GOV'T & COMM REL

1101 Current Authorized Pos Salaries 358,600

489,443 35,397

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

1103 Temporary Positions

59,650

1107 Cell Phone Reimbursement

1,041

1,137

1110 Current Authorized Pos 27th Pay 0

1202 Pension (New Plan) 1301 Worker's Compensation

44,241

55,539

3,888

3,470

1304 Bluechoice

88,027

115,817

1305 Kaiser

1308 Life

630

1,044

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

1,200 1,788 1,815 2,225

500 894

1320 Delta Dental PPO 1321 Delta Dental Plus

3,853 5,829

1350 OPEB 1355 RHS

27,000

28,720

1501 Overtime

1602 Social Security

31,191

39,199

2106 Space and Real Estate Rental 2199 Other Rent and Utilities

0 0

2302 Telephone Service

626

2,501

2306 FAX Service

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

30,602

30,494

22,362

7,834 2,172 5,232

2,162 2,384

1 0 0

158 748

3499 Other Food Supplies 3507 Audio Visual Supplies 3528 Computer Supplies

317

3599 Other Supplies and Materials

1,514 1,008

12,394

4201 Mileage

1,610

4202 Parking Tolls

0 0

4301 Transportation Costs

4401 Meals 4402 Lodging

109

3,078 4,107

2,025

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

709 190

771 340

4703 Training Seminars, Courses & Mtgs 2,120

3,369

5306 Table 5399 Other

0 0

0 0 0

8233 FLEET DAILY CARPOOL RENTALS 42

687,185

856,012

15 GOVT & COMM RELATIONS 15 GOVT & COMM RELATIONS 15 GOVT & COMM RELATIONS 15 GOVT & COMM RELATIONS

154000 CITIZEN AFFAIRS & AG SVCS 154000 CITIZEN AFFAIRS & AG SVCS 154000 CITIZEN AFFAIRS & AG SVCS 154000 CITIZEN AFFAIRS & AG SVCS

1101 Current Authorized Pos Salaries 76,242

87,259 97,350

1103 Temporary Positions

86,254

1107 Cell Phone Reimbursement

1,669

1110 Current Authorized Pos 27th Pay 0

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

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