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*
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
182000 BROADBAND 182000 BROADBAND 182000 BROADBAND 182000 BROADBAND 182000 BROADBAND 182000 BROADBAND 182000 BROADBAND 182000 BROADBAND 182000 BROADBAND
1602 Social Security
0 0 0
0
0
6,843
2201 Electricity
3,738
10,000
15,000
2302 Telephone Service
42
0
0
2699 Other Professional Services 3101 General Office Supplies 3202 General Office Mailing
347,066
400,076
800,000
800,000
0
0
0
250
292
620
1,000 3,000
1,500 3,000
4104 Fuel
0 0
0 0 0
4201 Mileage
0 0
500 750
4703 Training Seminars, Courses & Mtgs 0
347,358
404,476
814,000
956,895
21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE 21 SHERIFF'S OFFICE
211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT 211100 ADMINISTRATION & SUPPORT
1101 Current Authorized Pos Salaries 2,806,995 3,581,898 3,509,001 3,866,072
1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance 1202 Pension (New Plan) 1204 Temporary (New Plan) 1205 Pension Sheriff's Office
424,128
301,646
405,064
416,782
0
0
0
0
6,600
6,900
7,200
7,200
1110 Current Authorized Pos 27th Pay 0
0
0
0
158,907
203,068
206,387 25,454
253,870 49,898
0 0
0 0
0
0
1206 Pension - LEOPS
325,007 20,604 53,218 535,431
359,085 23,717 53,595 568,859
503,989
596,092
1209 4001 A
0
0
1301 Worker's Compensation
35,739 629,000
29,789 770,900
1304 Bluechoice
1308 Life
4,620
7,355
4,900
6,160
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
45,839
27,284
17,000 34,000
18,700 18,700
8,067 1,359
8,750 2,758
1320 Delta Dental PPO 1321 Delta Dental Plus
4,725
5,600
23,492 57,276 13,500 205,393 254,345
22,692 150,055 14,360 289,212 310,301
20,925 171,968 15,655 251,101 285,617
19,600 189,580 70,200 251,101 338,682
1350 OPEB 1355 RHS
1501 Overtime
1602 Social Security 1801 Shift Differential 2101 Office Equipment
0
28
0
0
45,052 32,685
45,452 34,485
61,492 36,460
61,492 36,460
2106 Space and Real Estate Rental 2199 Other Rent and Utilities
2,741
191
65
200
2201 Electricity
30,011
35,388
31,600
36,000
2202 Heating Fuel (Gas) 2302 Telephone Service
1,388
1,522
1,400
1,400
432,586
615,278
641,607
668,656
2306 FAX Service
0
57
0
0
2310 Internet Line Service 2401 Personnel/Recruitment
23,573 19,803 14,806
31,760 19,777 14,060
129,420 22,000 13,360
84,250 22,000 13,900
2499 Other Advertising
2504 Employee (Performance) Bonds 100
100
100 500 180
100 500 180
2505 Unemployment Insurance 2508 Life Insurance for Retired
0
0
120
73
2601 Medical Services
41,866
99,121
141,945
149,440
2603 Management Services
6,500
3,990 8,695
5,000 2,000
5,000 2,000
2609 County Facility Repair / Renovation0
2699 Other Professional Services 2702 Office Equipment Service 2703 Communications Service 2704 Operating Equipment Service 2705 Data Processing Hardware 2706 Data Processing Software 2708 Building/Custodial Services
70,605
209,797
103,325
113,325
0
0
1,400 2,210
1,400 2,400
2,127 7,244 5,537
2,328 8,396
12,460
12,876
974
6,705
6,905
1,411,348 1,020,529 1,790,049 1,535,645
5,163
8,071
8,820 2,140
8,820 2,140
2711 Security Systems 2899 Other Service
362
88
16
0
0
0
3101 General Office Supplies 3103 Printing - Commercial
35,937 11,111
49,863 11,320
38,000 10,000
38,000 10,000
3104 Duplicating Machine Supplies
2,393
2,344
3,000 1,400 4,000
3,000 1,400 4,000
3201 Delivery Charges
342
326
3202 General Office Mailing
3,764
2,646
3301 Paper Supplies
460
259
400
400
3302 Janitorial Supplies and Equipment 753
1,221 3,790
1,000 6,500
1,000 6,500
3401 Meals - Special Purpose 3402 Ice and Bottled Water
4,034
0
0
200
200
3501 Uniform Purchase
21,057
34,218
20,000
20,000
3504 Equipment Repair Parts
2,001
2,693
2,400
2,400
3505 Landscape and Grounds Material 0
0
0 0
0 0
3506 Small Tools
551
1,803 4,294
3507 Audio Visual Supplies 3514 Laboratory Supplies 3515 Safety Equipment 3516 Medical Supplies 3517 Weapons and Ammunition
5,711
3,000
3,000
0
0
500
500
12,851
9,007
6,540 3,000
6,540 3,000
450 115
0
624 142 148
0 0
0 0
3521 Sand, Salt & Other Bulk Deicers 0
3531 Paint
0
500
500
3532 Diesel Fuel
217
0
0
0
*Numbers presented in this report may not add up precisely or absolutely to the figures in the department financial summaries due to rounding.
672
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