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*

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 17 HOUSING & COMM DEV 17 HOUSING & COMM DEV 17 HOUSING & COMM DEV 17 HOUSING & COMM DEV 17 HOUSING & COMM DEV 17 HOUSING & COMM DEV 17 HOUSING & COMM DEV 17 HOUSING & COMM DEV 17 HOUSING & COMM DEV 17 HOUSING & COMM DEV 17 HOUSING & COMM DEV 17 HOUSING & COMM DEV 17 HOUSING & COMM DEV 17 HOUSING & COMM DEV 17 HOUSING & COMM DEV 17 HOUSING & COMM DEV 17 HOUSING & COMM DEV 17 HOUSING & COMM DEV 17 HOUSING & COMM DEV 17 HOUSING & COMM DEV 17 HOUSING & COMM DEV 17 HOUSING & COMM DEV 17 HOUSING & COMM DEV 17 HOUSING & COMM DEV 17 HOUSING & COMM DEV 17 HOUSING & COMM DEV 17 HOUSING & COMM DEV 17 HOUSING & COMM DEV 17 HOUSING & COMM DEV 17 HOUSING & COMM DEV 17 HOUSING & COMM DEV 17 HOUSING & COMM DEV 17 HOUSING & COMM DEV 17 HOUSING & COMM DEV 17 HOUSING & COMM DEV 16 HEALTH 16 HEALTH 16 HEALTH 16 HEALTH 16 HEALTH 16 HEALTH

154000 CITIZEN AFFAIRS & AG SVCS 154000 CITIZEN AFFAIRS & AG SVCS 154000 CITIZEN AFFAIRS & AG SVCS 154000 CITIZEN AFFAIRS & AG SVCS 154000 CITIZEN AFFAIRS & AG SVCS 154000 CITIZEN AFFAIRS & AG SVCS 154000 CITIZEN AFFAIRS & AG SVCS 154000 CITIZEN AFFAIRS & AG SVCS 154000 CITIZEN AFFAIRS & AG SVCS 154000 CITIZEN AFFAIRS & AG SVCS 154000 CITIZEN AFFAIRS & AG SVCS 154000 CITIZEN AFFAIRS & AG SVCS 154000 CITIZEN AFFAIRS & AG SVCS 154000 CITIZEN AFFAIRS & AG SVCS 154000 CITIZEN AFFAIRS & AG SVCS 154000 CITIZEN AFFAIRS & AG SVCS 154000 CITIZEN AFFAIRS & AG SVCS 154000 CITIZEN AFFAIRS & AG SVCS 154000 CITIZEN AFFAIRS & AG SVCS 154000 CITIZEN AFFAIRS & AG SVCS 154000 CITIZEN AFFAIRS & AG SVCS 154000 CITIZEN AFFAIRS & AG SVCS 154000 CITIZEN AFFAIRS & AG SVCS 154000 CITIZEN AFFAIRS & AG SVCS 154000 CITIZEN AFFAIRS & AG SVCS 154000 CITIZEN AFFAIRS & AG SVCS 154000 CITIZEN AFFAIRS & AG SVCS 154000 CITIZEN AFFAIRS & AG SVCS 154000 CITIZEN AFFAIRS & AG SVCS 154000 CITIZEN AFFAIRS & AG SVCS 154000 CITIZEN AFFAIRS & AG SVCS 154000 CITIZEN AFFAIRS & AG SVCS 154000 CITIZEN AFFAIRS & AG SVCS 154000 CITIZEN AFFAIRS & AG SVCS 161000 HEALTH DEPARTMENT 161000 HEALTH DEPARTMENT 161000 HEALTH DEPARTMENT 161000 HEALTH DEPARTMENT 161000 HEALTH DEPARTMENT 161000 HEALTH DEPARTMENT

1202 Pension (New Plan) 1301 Worker's Compensation

12,849

14,564

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

584

564

1304 Bluechoice

22,270

19,463

1308 Life

252

345

1319 Benefits Supplemental

1,200

1,200

1320 Delta Dental PPO 1321 Delta Dental Plus

822

685

0

0

1355 RHS

13,500 11,713

14,360 13,589

1602 Social Security 2101 Office Equipment 2302 Telephone Service

0

0

149 868

151 880

2306 FAX Service

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

7,000

0 0

0

6,700

13,283

0

0

3,419

7,459

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

72

3499 Other Food Supplies 3507 Audio Visual Supplies 3526 Computer Software 3528 Computer Supplies

3,425

131

0 0

3599 Other Supplies and Materials 3699 Other Inventory (Audit Only)

40,063

48,444

0 0 0 0 0 0 0

4201 Mileage

4202 Parking Tolls

4401 Meals 4402 Lodging

134

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

7108 CONTRIBUTIONS

159,483

149,716

7799 Other

3,425

4,105

8233 FLEET DAILY CARPOOL RENTALS 0

0

448,464

478,846

1103 Temporary Positions

178,449

195,446

192,814

192,814

1501 Overtime

0

0

0

1602 Social Security

15,334 293,523

15,000 262,003

14,750 318,215

14,750 318,215

2106 Space and Real Estate Rental

7102 Payments to Other Gov't Agencies 3,397,389 3,397,388 4,147,389 4,385,798

7108 CONTRIBUTIONS

95,000 95,000 3,979,696 3,964,837 4,768,168 5,006,577 95,000 95,000

171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES 171000 HOUSING SERVICES

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

405,287 24,362

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

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

0

79,541

8,930 2,196

1304 Bluechoice

153,000

1308 Life

1,260

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0

1320 Delta Dental PPO 1321 Delta Dental Plus

3,375 2,700

1350 OPEB 1355 RHS

10,203 57,440

1501 Overtime

0

1602 Social Security 2101 Office Equipment 2302 Telephone Service

58,316

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 3402 Ice and Bottled Water 3507 Audio Visual Supplies 3512 Drafting and Display Supplies

20,000

1,830 1,000

0

250

3,710

500

0 0 0 0

3528 Computer Supplies

3595 Unanticipated Maintenance 4101 County-owned Vehicles

2,600 2,000

4104 Fuel

4108 Non-Targeted Charges-FVS

200 500

4201 Mileage

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

670