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

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 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND 212100 INMATE WELFARE FUND

3515 Safety Equipment 3516 Medical Supplies

158,760 16,943 20,646

96,501 17,374 18,423

110,288 21,850 10,000

110,288 21,850 10,000

3517 Weapons and Ammunition

3521 Sand, Salt & Other Bulk Deicers 823

1,077 5,374 2,423

2,000 3,000 1,500

2,000 3,000 1,500

3531 Paint

7,040 1,513

3532 Diesel Fuel

3534 Oil and Lubricants 3538 Small Kitchen Supplies

0

0

0

0

17,913 39,350

5,432

10,200 38,000

10,200 38,000

3599 Other Supplies and Materials 4101 County-owned Vehicles

31,512

214

130 512

250

250

4104 Fuel

0 0

0 0

0 0

4201 Mileage

0

4202 Parking Tolls

767

846

1,200 2,500 5,000 5,000 2,000 1,200 8,000

1,200 2,500 5,000 5,000 2,000 1,200 8,000

4301 Transportation Costs

2,295 3,686 8,159

4,344 5,320

4401 Meals 4402 Lodging

12,344

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

287

0

1,519

2,309 9,309

4703 Training Seminars, Courses & Mtgs 7,007

5210 Audio Visual Supplies

3,363

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 0 0 0 0 0 0 0

5222 Printer

0 0 0

5226 Optical Scanning Equipment

5233 Shredder

1,569 7,788

5299 Other 5302 Chair

21,525 10,579

11,631

5303 Bookcase 5304 Shelving 5305 File Cabinet

0 0

698

1,458

413

912

5306 Table 5307 Locker

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

5312 Work Station 5313 Ice Machine 5314 Bulletin Board 5316 Air Conditioner 5321 Medical Cart 5322 Sink/Toilet Unit

5399 Other

5515 Spreader

1,324

5542 Metal Detector 5598 Other Equipment 5602 Radio-Portable

57,659 10,360

28,880 30,437 26,534,567 30,101,433 34,410,872 36,529,887

1103 Temporary Positions 1202 Pension (New Plan) 1204 Temporary (New Plan) 1301 Worker's Compensation

100,299

75,811

79,049

100,667

6,818

4,092

0

0

0

0

3,566

12,080

388

388

388

388

1304 Bluechoice

6,288

1,495

0

18,700

1308 Life

105

16

280

420

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0 0

0 0 0

0 0 0 0

0 0 0

1320 Delta Dental PPO 1321 Delta Dental Plus

289 817

65

700

1350 OPEB

2,140 6,965 6,324

2,140

3,111

1501 Overtime

2,723 7,840

12,000

12,000

1602 Social Security 2101 Office Equipment

6,965 2,400

8,619 1,200

135

0

2699 Other Professional Services 2703 Communications Service 2706 Data Processing Software 3101 General Office Supplies 3103 Printing - Commercial 3104 Duplicating Machine Supplies

76,982

255,363

349,732

349,732

8,254

5,811

8,254

8,254

200 522 289

0

210

223

153

1,500 3,800 2,200

1,500 3,800 2,200

0 0 1 0

0

3202 General Office Mailing

436

0

0

3301 Paper Supplies

0

650

650

3302 Janitorial Supplies and Equipment 0

593

0

0

3401 Meals - Special Purpose 3501 Uniform Purchase 3507 Audio Visual Supplies 3510 Building Supplies 3511 Recreation Supplies 3515 Safety Equipment 3516 Medical Supplies

335,057 50,821

390,406 13,595

368,562 68,000

396,000 48,000

0 0

0 0

0 0

0 0

8,545 3,328

7,271

10,000

10,000

247

3,800 8,000 5,000

3,800 8,000 5,000

0 0 0

0 0 0

3531 Paint

3538 Small Kitchen Supplies

0

0

3599 Other Supplies and Materials

65,780

28,170

56,000

56,000

4301 Transportation Costs

0

0

0

0

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

12,919

8,903 1,609

18,510

18,510

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.

677

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