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
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 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES 211300 INVESTIGATIVE SERVICES
3301 Paper Supplies
1,644
6,341 3,263 3,376 1,278 8,517
2,180 5,150 1,500 1,200 7,500
4,820 5,150 1,500 1,200
3302 Janitorial Supplies and Equipment 4,490
3401 Meals - Special Purpose 3402 Ice and Bottled Water 3403 Animal Food Supplies
1,875
821
6,877
10,800 144,600
3501 Uniform Purchase
68,427
171,519
136,400
3504 Equipment Repair Parts
4,359 5,791
7,206 9,353
5,000 5,000
5,000 6,000
3506 Small Tools
3507 Audio Visual Supplies 3510 Building Supplies 3514 Laboratory Supplies 3515 Safety Equipment 3516 Medical Supplies 3517 Weapons and Ammunition
28,316
11,883
37,600
28,000
0
0
1,000 8,500
1,000 8,500
7,531
10,478 220,775 23,689 604,504
98,319 18,290 724,913
123,322 28,000 533,102
128,600 32,000 570,000
3531 Paint
431
91
250
250
3532 Diesel Fuel 3533 Gasoline
1,568
4,701
4,000
4,000
0
0
0
0
3599 Other Supplies and Materials 4101 County-owned Vehicles
66,831 468,707 380,118 48,096
72,687 474,709 552,351 46,403
68,000 600,718 554,148 65,580
68,000 600,718 596,540 65,580
4104 Fuel
4108 Non-Targeted Charges-FVS
4202 Parking Tolls
2,223 2,944
2,524 2,951
2,000 6,000
2,000 6,000
4301 Transportation Costs
4401 Meals 4402 Lodging
12,781 15,197
12,643 15,916
10,200 16,000
10,200 16,000
4502 Professional Books/Periodicals 4601 Membership Fees and Dues
347
504
4,010 2,400
4,010 2,400
3,045
2,960
4703 Training Seminars, Courses & Mtgs 29,522
30,819 35,730
34,000 28,000
34,000 42,000
5210 Audio Visual Supplies
34,835
5217 Time Stamp 5233 Shredder
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
5299 Other 5301 Desk 5302 Chair
491,801
6,617
3,086
0
695
19,336
5305 File Cabinet 5312 Work Station 5313 Ice Machine
0 0
0 0 0 0
3,105
5319 Safe 5399 Other
0 0
10,485
5407 Auto, Police-includes equipment 0
1,185,840 0
5424 POLICE CAR PACKAGE 5535 Radar Equipment
391,821
1,116,842 848,010
876,277 14,327
4,380
2,109
14,327
5543 Cage 5554 Scales
0 0
0 0 0 0 0 0 0
5598 Other Equipment
283,722
7106 Task Force (Sheriff's Office)
0 0 0
7299 Other Contingencies
7703 Service Awards
8233 FLEET DAILY CARPOOL RENTALS 0
0 34,613,466 42,723,042 45,810,282 47,495,058
1101 Current Authorized Pos Salaries 5,807,409 6,278,097 6,433,463 7,295,752
1103 Temporary Positions 1105 Uniform Allowance
263,446 33,300
150,659 32,474
153,732 33,400
164,535 33,600
1110 Current Authorized Pos 27th Pay 0
0
0
0
1202 Pension (New Plan) 1204 Temporary (New Plan) 1205 Pension Sheriff's Office
96,175
106,951
127,152 25,774
151,205 37,487
0 0
0 0
0
0
1206 Pension - LEOPS
1,623,109 1,706,260 1,899,434 2,242,414
1209 4001 A
0
0
0
0
1301 Worker's Compensation
166,866
153,572
99,219
82,459
1304 Bluechoice
1,048,501 1,129,611 969,000
1,217,600
1308 Life
8,831
12,450 44,496 15,150 42,314 355,312 14,360 919,727 577,882 371,393 4,105
10,500 34,000 119,000
10,500 56,100 130,900 12,600 32,900 450,021 39,000 840,000 662,048 437,722 12,014 208,320 117,672
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
54,186 20,064
1320 Delta Dental PPO 1321 Delta Dental Plus
7,005
9,450
38,900 135,623 13,500 839,739 545,121 351,127
30,375 363,018
1350 OPEB 1355 RHS
7,828
1501 Overtime
783,028 567,824 360,698 12,014 187,840 117,672
1602 Social Security 1801 Shift Differential 2101 Office Equipment
4,998
4,442
2103 Vehicle and Operating Equipment 125,959
136,557 106,155
2106 Space and Real Estate Rental 2199 Other Rent and Utilities
103,492
0
0
0
0
2201 Electricity
18,560
21,414
24,000
24,000
2202 Heating Fuel (Gas) 2302 Telephone Service
1,513
2,465
5,000
5,000
29,460
10,430
19,205
20,165
*Numbers presented in this report may not add up precisely or absolutely to the figures in the department financial summaries due to rounding.
674
Made with FlippingBook - professional solution for displaying marketing and sales documents online