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
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
4702 In-House Training 5210 Audio Visual Supplies
0
0 0 0 0 0 0
73,620
73,620
5,275
0 0 0 0 0
0 0 0 0 0
5299 Other
0 0 0 0
5305 File Cabinet
5310 Food Heating Cart
5312 Work Station
5399 Other
39,697
28,256
48,000
48,000
7104 County Match/Transfers Out
0
0
0
0
733,808
837,672
1,132,626 1,191,174
213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES 213000 COURT SERVICES
1101 Current Authorized Pos Salaries 3,351,316 3,713,493 3,697,201 4,211,750
1103 Temporary Positions 1105 Uniform Allowance
1,067,929 1,203,571 1,376,652 1,381,689
25,200
25,625
25,200
24,600
1110 Current Authorized Pos 27th Pay 0
0
0
0
1202 Pension (New Plan) 1204 Temporary (New Plan)
125,594
138,701
161,528 428,693
207,765 485,178 954,944
0
0
1206 Pension - LEOPS
979,261
1,063,382 848,265
1209 4001 A
5,484
11,574 71,313 972,343 12,678 62,643 17,700 10,853 30,826 246,052 21,540 429,574 415,262 172,012 0
0
0
1301 Worker's Compensation
120,565 983,757
50,707 935,000
37,256
1304 Bluechoice
1,323,000
1305 Kaiser
0
0
0
1308 Life
8,558
9,800
10,500 37,400 37,400 13,300 23,100 310,540 62,400 427,670 473,723 179,608 13,124
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
50,412 14,421 10,924 32,875 93,919 414,139 375,544 149,992 25,363 6,750
17,000 51,000 10,125 28,350 267,769 31,310 427,670 424,093 164,512 13,124
1320 Delta Dental PPO 1321 Delta Dental Plus
1350 OPEB 1355 RHS
1501 Overtime
1602 Social Security 1801 Shift Differential 2101 Office Equipment
6,921
2103 Vehicle and Operating Equipment 0
0 0 0 0 0 0 0
8,040
8,040
2199 Other Rent and Utilities 2508 Life Insurance for Retired
0 0
0 0 0
0 0 0
2609 County Facility Repair / Renovation0
2699 Other Professional Services 2702 Office Equipment Service 2703 Communications Service 2704 Operating Equipment Service 2706 Data Processing Software 2708 Building/Custodial Services
750
3,888
8,360
8,360
0
302
302
1,775
1,860
2,040
250
0
0
3,734
6,899
9,026
9,258
0
350
0
0
2711 Security Systems 2899 Other Service
1,864 1,137
6,446 1,071
5,718 1,512
5,718 1,512
3101 General Office Supplies 3103 Printing - Commercial
25,464
27,602
26,000
26,000
1,567 4,871
2,746 5,623
3,200 4,900
3,200 4,900
3104 Duplicating Machine Supplies
3201 Delivery Charges
(0)
18
250
250
3202 General Office Mailing
11,755
7,218
12,700
12,700
3301 Paper Supplies
31
292 222
0
0
3302 Janitorial Supplies and Equipment 235
200
200
3401 Meals - Special Purpose 3402 Ice and Bottled Water
0 0
0 0
0 0
0 0
3501 Uniform Purchase
1,576
3,979 1,069
7,500 1,000
7,500 1,000
3504 Equipment Repair Parts 3507 Audio Visual Supplies 3514 Laboratory Supplies
625
0 0
0 0
0 0
0 0
3515 Safety Equipment 3516 Medical Supplies
2,625
16,562
9,632
15,784
373
410
680
680
3517 Weapons and Ammunition
1,608
0 0
0 0
0 0
3533 Gasoline
0 0
3599 Other Supplies and Materials 4101 County-owned Vehicles
494
1,200
1,200
120,511 111,762 14,429
122,034 163,121 13,918
149,536 166,248 27,042
149,536 172,910 27,042
4104 Fuel
4108 Non-Targeted Charges-FVS
4202 Parking Tolls
572
1,252 1,041 1,026 1,698
2,000
2,000
4301 Transportation Costs
0
800
800
4401 Meals 4402 Lodging
1,213
1,200 1,000
1,200 1,000
296
4502 Professional Books/Periodicals 4601 Membership Fees and Dues
0
0
400 300
400 300
150
175
4703 Training Seminars, Courses & Mtgs 2,855
5,144
5,200
5,200
5302 Chair
0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
5305 File Cabinet
5,298 1,957
5307 Locker
5312 Work Station 5542 Metal Detector
0 0 0 0
7104 County Match/Transfers Out
7703 Service Awards
*Numbers presented in this report may not add up precisely or absolutely to the figures in the department financial summaries due to rounding.
678
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