FY 25 Harford County Government Proposed Operating Budget

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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

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 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

2310 Internet Line Service 2508 Life Insurance for Retired

15,344

15,462

18,480

18,600

180 286

109 507

180

180 500

2601 Medical Services

2699 Other Professional Services 2704 Operating Equipment Service 2706 Data Processing Software 2708 Building/Custodial Services

22,111

10,900

24,322

4,709

1,139

9,511

85,017 10,831

92,724

176,912 13,456

191,312

7,460

7,674 4,936

2711 Security Systems

3,614

271

4,936

2799 Other

54,824

45,410

21,800

22,964

2899 Other Service

240

1,095

1,500

3101 General Office Supplies 3103 Printing - Commercial

30,677

32,939

30,860

736

2,426 3,860

3,000 3,200 1,000 4,000 4,000 2,300

3104 Duplicating Machine Supplies

3,564

3201 Delivery Charges

186

734

3202 General Office Mailing

4,228 1,542

3,689 4,449 1,460

3301 Paper Supplies

3302 Janitorial Supplies and Equipment 1,773

3401 Meals - Special Purpose 3402 Ice and Bottled Water

617

0 0

3501 Uniform Purchase

6,570 2,891

4,910 6,179

6,500 2,600

3504 Equipment Repair Parts

3506 Small Tools

410

439 817

500

3507 Audio Visual Supplies 3514 Laboratory Supplies 3515 Safety Equipment 3516 Medical Supplies 3517 Weapons and Ammunition

9,026 7,263

8,000 7,800

3,844

12,088

15,421

18,080

21,156

122

250

293

0 0 0

0 0

3531 Paint

3532 Diesel Fuel

743

750

3599 Other Supplies and Materials 4101 County-owned Vehicles

4,051

1,646

4,000

127,810 161,390 14,429

130,440 221,973 13,918

151,080 234,492 21,635

4104 Fuel

4108 Non-Targeted Charges-FVS

4201 Mileage

4202 Parking Tolls

1,462 7,368 8,430

1,175 4,541 7,192

1,825 5,630 4,800

4301 Transportation Costs

4401 Meals 4402 Lodging

11,836

13,897

10,800

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

2,456 3,967

1,798 2,986

3,080 4,170

4703 Training Seminars, Courses & Mtgs 26,709

30,889

28,000

5210 Audio Visual Supplies

0 0

0 0 0 0 0 0 0 0

5299 Other

454

5305 File Cabinet 5312 Work Station 5313 Ice Machine 5316 Air Conditioner

2,380

0 0 0 0 0 0

0 0 0 0 0

5399 Other 5699 Other

7701 Confidential Expense

40,000 80,000 12,028,952 12,908,873 13,306,075 15,210,941 25,274 80,000

211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY 211400 SCHOOL SAFETY

1101 Current Authorized Pos Salaries 1,490,148 1,640,805 1,630,014 2,188,465

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance 1202 Pension (New Plan) 1206 Pension - LEOPS 1301 Worker's Compensation

22,555 178,511 20,250 21,684 468,372 53,090 469,882

10,015 226,725 20,150 24,595 526,437 51,293 474,297 0

44,570 291,285 19,200 33,498 603,105 34,968 425,000 0

47,220 306,364 26,400 36,764 842,559 32,932 617,100 0

1110 Current Authorized Pos 27th Pay 0

1304 Bluechoice

1308 Life

4,116 4,856 6,300 4,868

6,217 5,085 5,750 3,930

4,480

5,320

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

34,000 68,000

74,800

1320 Delta Dental PPO 1321 Delta Dental Plus

7,425 9,450

8,400

14,213 39,034

14,487 102,262

13,300 126,865 39,000 275,000 215,504

1350 OPEB 1355 RHS

103,967

6,750

7,180

1501 Overtime

238,986 142,755

309,152 163,223

254,614 168,880

1602 Social Security 1801 Shift Differential 2101 Office Equipment

533

0 0

2704 Operating Equipment Service

2,600 2,000

3101 General Office Supplies 3103 Printing - Commercial

225 233

2,809

516 163

580 500 100 280 100

3104 Duplicating Machine Supplies

0 0 0 0

3201 Delivery Charges

0 0 0

3202 General Office Mailing

3301 Paper Supplies

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

675

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