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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