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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