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
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
3302 Janitorial Supplies and Equipment 0
0
100 200
100 200
3401 Meals - Special Purpose
124
172
3501 Uniform Purchase
2,222
5,387
6,000
6,000
3504 Equipment Repair Parts 3507 Audio Visual Supplies
352
0 0
300 200
300 200
0
3515 Safety Equipment 3516 Medical Supplies
9,854
7,775
8,000 2,200
12,614
0
0 0
2,200
3517 Weapons and Ammunition 3599 Other Supplies and Materials 4101 County-owned Vehicles
6,414 2,490
0
0
4,031
4,600
4,600
40,038 37,175
40,199 54,047
48,298 55,416
59,032 72,740 12,018
4104 Fuel
4108 Non-Targeted Charges-FVS
4,807
4,641
9,018
4202 Parking Tolls
273
119 104
300
300
4301 Transportation Costs
2,460 1,753 1,747
1,000 5,800 6,400
1,000 5,800 6,400
4401 Meals 4402 Lodging
2,764 3,988
4601 Membership Fees and Dues
0
200
200
200
4703 Training Seminars, Courses & Mtgs 5,106
2,747 3,000 3,301,660 3,721,798 3,889,648 5,048,857 3,000
212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES 212000 CORRECTIONAL SERVICES
1101 Current Authorized Pos Salaries 10,861,163 11,778,998 12,463,458 13,169,023
1103 Temporary Positions 1105 Uniform Allowance
129,055 77,900
196,919 75,225
244,484 86,400
262,700 85,800
1110 Current Authorized Pos 27th Pay 0
0
0
0
1202 Pension (New Plan) 1204 Temporary (New Plan) 1205 Pension Sheriff's Office
164,874
174,271
217,080 26,893
243,420 31,524
0
0
2,829,085 3,007,172 3,542,894 3,787,777
1206 Pension - LEOPS
625
750
0 0
0 0
1209 4001 A
10,126 341,076
18,160 307,672
1301 Worker's Compensation
206,126
158,175
1304 Bluechoice
2,023,460 2,083,715 2,533,000 2,771,100
1305 Kaiser
54,445 19,793 188,444 26,700 14,097 80,883 256,161 995,570 449,634 24,640 299,964 135,824 192,696 8,377 0
48,205 29,485 198,437 25,950 13,027 80,782 671,102
0
0
1308 Life
23,240 136,000 221,000 39,825 66,825 702,443
23,800 149,600 243,100 40,600 65,800 812,140 31,200
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
1320 Delta Dental PPO 1321 Delta Dental Plus
1350 OPEB 1355 RHS
0
0
1501 Overtime
1,774,192 2,496,415 2,235,556 2,350,000
1602 Social Security 1801 Shift Differential 2101 Office Equipment
1,131,615 1,176,342 1,245,024
516,666 26,119
503,422 24,640
586,222 24,640
2199 Other Rent and Utilities
499
6,800
6,800
2201 Electricity
333,814 141,055 206,551
342,800 143,974 240,000
342,800 143,974 240,000
2202 Heating Fuel (Gas) 2203 Water and Sewer 2204 Heating Fuel (Oil) 2310 Internet Line Service
0 0
0 0 0
0 0
0 0
2505 Unemployment Insurance
830
840
840
2599 Other Insurance 2601 Medical Services
9,167
11,026
13,014
10,856
3,505,243 4,465,520 5,911,500 6,267,600
2609 County Facility Repair / Renovation122,210
11,828 19,371
150,744 10,200
150,744 18,600
2699 Other Professional Services 2703 Communications Service 2704 Operating Equipment Service 2706 Data Processing Software 2708 Building/Custodial Services
12,038
945
0
5,564
5,564
10,908 49,475 221,001 29,188
4,725
20,000 50,247 241,520 95,460
20,000 52,594 275,268 95,460
48,877 189,198 21,055
2711 Security Systems
2799 Other
3,505 1,707
3,519 2,300
1,417
3,008
2899 Other Service
0
0
3101 General Office Supplies 3103 Printing - Commercial
49,503
33,369 11,300
48,000
48,000
8,853 4,968
8,020 7,820
8,020 7,820
3104 Duplicating Machine Supplies
6,978
3201 Delivery Charges
446 343
186 333
400
400
3202 General Office Mailing
1,200
1,200
3301 Paper Supplies
38,043
43,961 76,614
50,400 74,000
50,400 74,000
3302 Janitorial Supplies and Equipment 81,073
3401 Meals - Special Purpose 3402 Ice and Bottled Water 3403 Animal Food Supplies
913,427
1,171,210 2,135,328 2,220,742
6,861
7,538
7,777
7,777
0
0
0
0
3501 Uniform Purchase 3503 Uniform Cleaning
75,984
106,194
86,000
86,000
0
0
0
0
3504 Equipment Repair Parts
6,252 3,840
19,722
10,000
10,000
3506 Small Tools
1,768
3,000 9,800
3,000 9,800
3507 Audio Visual Supplies 3510 Building Supplies 3511 Recreation Supplies 3514 Laboratory Supplies
10,520 15,904
18,891 22,169
34,000
34,000
2,500
2,565
0
0
229
0
550
550
*Numbers presented in this report may not add up precisely or absolutely to the figures in the department financial summaries due to rounding.
676
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