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*
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 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
3599 Other Supplies and Materials 4101 County-owned Vehicles
27,911 121,394 111,582 14,429
28,117 120,970 162,664 13,918
35,000 142,406 166,248 27,044
35,000 142,406 172,910 27,044
4104 Fuel
4108 Non-Targeted Charges-FVS
4201 Mileage
328 589
0
0
0
4202 Parking Tolls
1,870 7,017
1,100 5,000
1,100 5,000
4301 Transportation Costs
3,442
4401 Meals 4402 Lodging
51,363 61,810
16,844 29,580
35,000 55,800
35,000 55,800
4502 Professional Books/Periodicals 4601 Membership Fees and Dues
5,255 5,522
4,646 4,282
8,000 8,500
8,000 6,000
4703 Training Seminars, Courses & Mtgs 10,325
24,298
19,000
19,000
5210 Audio Visual Supplies
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
5222 Printer
5226 Optical Scanning Equipment
5299 Other 5302 Chair 5304 Shelving
13,444
85,716
1,950 2,327
5305 File Cabinet
0 0 0 0 0
5306 Table
5312 Work Station
5399 Other
5598 Other Equipment 7703 Service Awards
12,805 24,800 7,644,641 8,754,094 9,770,301 10,306,515 37,778 24,800
211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS 211200 PATROL OPERATIONS
1101 Current Authorized Pos Salaries 15,680,764 18,419,840 21,074,081 21,091,153
1102 Special Pays
0
0
0
0
1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance 1202 Pension (New Plan) 1204 Temporary (New Plan) 1205 Pension Sheriff's Office
639,476
910,977
731,610
815,905
0
0
0
0
120,025
122,550
142,800
136,200
1110 Current Authorized Pos 27th Pay 0
0
0
0
106,606
124,672
93,342 79,256
74,790 115,652
0 0
0 0
0
0
1206 Pension - LEOPS
5,139,696 6,074,428 7,497,094 7,880,142
1209 4001 A
4,381
8,187
0
0
1301 Worker's Compensation
531,576
492,237
372,233
272,482
1304 Bluechoice
3,047,324 3,330,421 3,876,000 4,011,600
1305 Kaiser
5,827
2,792
0
0
1308 Life
25,946 174,847 27,736 31,017 105,841 372,691 20,250
43,929 175,582 34,650 24,177 119,790 976,395 21,540
33,740 136,000 323,000 56,025 101,250
33,320 149,600 299,200 51,800 91,700
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
1320 Delta Dental PPO 1321 Delta Dental Plus
1350 OPEB 1355 RHS
1,155,376 1,292,025
31,310 50,000
31,200 50,000
1399 Other Health Insurance
1,154
1,151
1501 Overtime
1,895,074 2,786,598 2,407,281 2,534,042 1,443,544 1,757,018 1,872,529 1,944,806
1602 Social Security 1801 Shift Differential 2101 Office Equipment
874,313
1,017,276 952,990
1,138,644
7,690
7,543
8,428
8,428
2103 Vehicle and Operating Equipment 20,417
33,231
39,758
41,746
2106 Space and Real Estate Rental 2199 Other Rent and Utilities
0
0
0
0
211
3,531
3,000
3,150
2201 Electricity
110,712
129,653
126,220
129,820
2202 Heating Fuel (Gas) 2203 Water and Sewer 2302 Telephone Service 2310 Internet Line Service 2499 Other Advertising
0
0
250
0
4,981 1,847 1,830
5,750
7,000
7,000
0
0
0
1,766
2,500
2,500
0
0 0
0
0
2505 Unemployment Insurance 2508 Life Insurance for Retired
(278)
1,200
1,200
60
36
60
60
2535 Property Damage - County Property0
0
0
0
2599 Other Insurance 2601 Medical Services
817,315 28,377
1,227,684 1,250,878 1,772,772
31,758
34,430
34,430
2609 County Facility Repair / Renovation0
0
3,000 7,000
3,000 7,000
2699 Other Professional Services 2704 Operating Equipment Service 2706 Data Processing Software 2708 Building/Custodial Services
23,302 11,690
3,989
14,830 30,056 65,593
38,354 13,440 65,329 26,783
33,354 14,113 65,329 23,783
4,402
57,928
2711 Security Systems
1,765 1,853
5,108 1,715
2799 Other
0 0
0 0
2899 Other Service
0
0
3101 General Office Supplies 3103 Printing - Commercial
26,258 11,591 14,807
23,949
25,000
25,000
8,005 4,312
8,920 5,800 1,000 2,920
8,920 5,800 1,000 2,920
3104 Duplicating Machine Supplies
3201 Delivery Charges
313
638
3202 General Office Mailing
1,399
1,282
*Numbers presented in this report may not add up precisely or absolutely to the figures in the department financial summaries due to rounding.
673
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