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*
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 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY 18 INFO & COMM TECHNOLOGY
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
4202 Parking Tolls
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
650
0 0 0 0 0 0 0 0 0 0 0
4301 Transportation Costs
0 0
4401 Meals
4502 Professional Books/Periodicals 4601 Membership Fees and Dues 4703 Training Seminars, Courses & Mtgs 0
600
1,500
600
5399 Other 7101 Grants
0
146,945
7104 County Match/Transfers Out
0 0
7108 CONTRIBUTIONS
7109 Sponsorship 7157 Grant In Aid
22,500
1,256,460 0 2,272,595 0
181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 181000 OFFICE OF ICT 182000 BROADBAND 182000 BROADBAND 182000 BROADBAND 182000 BROADBAND 182000 BROADBAND 182000 BROADBAND 182000 BROADBAND 182000 BROADBAND 182000 BROADBAND
1101 Current Authorized Pos Salaries 1,830,385 2,251,515 2,465,917 2,818,513
1103 Temporary Positions
152,582
228,374
258,677
60,000
1107 Cell Phone Reimbursement
378
192
1,100
1,100
1110 Current Authorized Pos 27th Pay 0
0
0
0
1202 Pension (New Plan) 1204 Temporary (New Plan)
186,678
242,113
283,580 17,000
338,222
0
0
0 0
1209 4001 A
11,446 13,885 321,900
8,800
0
1301 Worker's Compensation
10,998 371,387
8,111
6,607
1304 Bluechoice
433,292
523,600
1308 Life
2,914
4,867
4,200
4,340
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0
0
0
0
4,000 4,718 7,762
4,900 4,396 9,263
34,000
56,100
1320 Delta Dental PPO 1321 Delta Dental Plus
5,773
7,000
11,475 66,531 117,413 75,000 212,097 12,572 225,000
12,600 69,358 140,400 100,000 233,563
1350 OPEB 1355 RHS
20,565 87,750 116,718 158,852
53,878 86,160 116,233 196,620
1501 Overtime
1602 Social Security 1801 Shift Differential 2101 Office Equipment
3,041
3,112
6,000
212,435
195,717
375,000
2105 Data Processing Software
3,429
3,585
4,000
4,000
2302 Telephone Service
251,803
220,412
250,000
324,000
2306 FAX Service
0
0
0
0
2310 Internet Line Service 2603 Management Services 2699 Other Professional Services 2705 Data Processing Hardware 2706 Data Processing Software
59,578
49,649
80,000
70,000
0
0
0
0
681,350
656,233
1,084,500 3,500,000 2,646,550 522,000
1,124,665 789,196
4,160,146 4,954,511 4,534,473 5,392,059
2711 Security Systems
0
0
0
110,000 52,000
2799 Other
25,102
15,727
52,000
3101 General Office Supplies 3102 Printing - In-House 3103 Printing - Commercial
4,943
8,720
6,500
6,500
0 0
0
0
0
269
100
500
3104 Duplicating Machine Supplies
1,033
0 0
0
0
3201 Delivery Charges
0
450
2,000
3202 General Office Mailing 3499 Other Food Supplies 3526 Computer Software
82
55
0 0
250
0 0
0
0
8,482
10,000 75,000 10,000
10,000 20,000 10,000
3527 Computer Hardware Components 70,631
88,298
3528 Computer Supplies 4101 County-owned Vehicles
4,684
3,606 4,041 1,700
821
2,000 1,500
4,000 1,500
4104 Fuel
1,323
4108 Non-Targeted Charges-FVS
0
100
0
0
4201 Mileage
22
1,013
1,000
1,000
4202 Parking Tolls
0
137 442
500
500
4301 Transportation Costs
623
1,500 1,000 4,000
2,500 1,500 4,000
4401 Meals 4402 Lodging
1,085
1,407 4,408
698
4502 Professional Books/Periodicals 4601 Membership Fees and Dues
0
0 0
0
0
313
1,855
1,900
4703 Training Seminars, Courses & Mtgs 6,308
5,044
10,500
15,000
5220 Personal Computer
0 0
0 0 0
0 0
0 0
5222 Printer
8233 FLEET DAILY CARPOOL RENTALS 0
500 500 9,534,647 10,605,559 13,009,667 14,808,112
1103 Temporary Positions 1202 Pension (New Plan) 1204 Temporary (New Plan) 1301 Worker's Compensation
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
89,456
0
10,735
1,521
1304 Bluechoice
18,700
1308 Life
140 700
1320 Delta Dental PPO 1321 Delta Dental Plus
0
1355 RHS
7,800
*Numbers presented in this report may not add up precisely or absolutely to the figures in the department financial summaries due to rounding.
671
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