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*
8,161,282 9,020,360 9,423,804 10,683,979
22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES
221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION 221000 ADMINISTRATION
1101 Current Authorized Pos Salaries 653,950
691,155 81,387
731,829 84,046
901,073 129,975
1103 Temporary Positions 1105 Uniform Allowance
68,863
0
0
0 0 0
0 0 0
1107 Cell Phone Reimbursement
1,057
1,057
1110 Current Authorized Pos 27th Pay 0
0
1202 Pension (New Plan) 1204 Temporary (New Plan) 1301 Worker's Compensation
89,949
100,735
107,314
129,797 21,018
0
0
5,869 4,733
7,593
7,408
3,715
1304 Bluechoice
79,843
96,601
122,684
169,700
1308 Life
1,134
1,798
1,260
1,400
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
29,261
30,854
17,000 34,000
18,700 37,400
2,400
2,400
1320 Delta Dental PPO 1321 Delta Dental Plus
489
0
675
700
4,627
5,741
4,050
4,900
1350 OPEB 1355 RHS
15,262
39,983
45,770
64,745 39,000 20,000 94,826
6,750
7,180
7,828
1501 Overtime
22,475 66,266
24,701 75,715
20,000 76,050
1602 Social Security 1801 Shift Differential 2101 Office Equipment 2202 Heating Fuel (Gas) 2203 Water and Sewer 2204 Heating Fuel (Oil) 2302 Telephone Service 2201 Electricity
0 0
0 0
0 0
0 0
354,696
427,399
350,000
375,000
3,412 4,865
3,731 6,465
2,000 7,000
2,000 8,000
0 0 0
0 0 0
0 0 0
0 0 0
2630 Emergency Medical Services 2699 Other Professional Services 2704 Operating Equipment Service 2707 Grounds Maintenance 2708 Building/Custodial Services
57,438 168,761 16,687 80,651
37,361 127,149 15,501 99,597
39,400 211,000 35,000 109,800
43,500 231,000 35,000 93,800
2711 Security Systems
0
0
0
0
3101 General Office Supplies 3103 Printing - Commercial
5,150
11,476
7,000
7,000
0
0
0
0
3201 Delivery Charges
2,243
2,146
1,500
1,500
3202 General Office Mailing
27
216
500
500
3302 Janitorial Supplies and Equipment 9,379
11,267 14,274
8,000 7,000 1,000
8,000 7,000 1,000 5,000
3401 Meals - Special Purpose 3499 Other Food Supplies 3501 Uniform Purchase 3515 Safety Equipment 3526 Computer Software 3599 Other Supplies and Materials 4101 County-owned Vehicles
6,813 1,583
0
805
22,007
0 0 0
13,620
0 0
0 0
0
4,035 6,615 5,177 1,906
24,631 11,067
25,000 10,000
25,000 15,000
4104 Fuel
6,561 1,411
5,000 4,000
5,000
4108 Non-Targeted Charges-FVS
10,000
4201 Mileage
31
0
0
0
4202 Parking Tolls
697
1,134
600
600
4301 Transportation Costs
0
550
0
0
4401 Meals 4402 Lodging
246
0
500
500
1,997
3,417
3,000
3,000
4502 Professional Books/Periodicals 4601 Membership Fees and Dues
172
264
100
500
5,481
3,999 1,367
4,183 1,770
4,183 1,770
4703 Training Seminars, Courses & Mtgs 576
5199 Other Capital Outlay
0
0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0
5313 Ice Machine
4,330
5598 Other Equipment
0
7101 Grants
3,212
5,663
7104 County Match/Transfers Out
0
0
7108 CONTRIBUTIONS
155,963 43,200
4,205
7799 Other
37,200
8233 FLEET DAILY CARPOOL RENTALS 0
527 0 2,009,683 2,047,298 2,096,461 2,520,802
222100 EMERGENCY COMM CTR 222100 EMERGENCY COMM CTR 222100 EMERGENCY COMM CTR 222100 EMERGENCY COMM CTR 222100 EMERGENCY COMM CTR 222100 EMERGENCY COMM CTR 222100 EMERGENCY COMM CTR 222100 EMERGENCY COMM CTR 222100 EMERGENCY COMM CTR 222100 EMERGENCY COMM CTR 222100 EMERGENCY COMM CTR 222100 EMERGENCY COMM CTR 222100 EMERGENCY COMM CTR 222100 EMERGENCY COMM CTR
1101 Current Authorized Pos Salaries 4,134,865 4,822,293 5,411,172 5,879,020
1102 Special Pays
0 0 0
0
0 0 0 0 0
0 0 0 0 0 0
1103 Temporary Positions 1105 Uniform Allowance
54,246
0
1107 Cell Phone Reimbursement
518
565
1110 Current Authorized Pos 27th Pay 0
0
1111 Current Authorized Positions Supplemental Pays 0 0
850,000 622,285 16,601 12,460 17,000 85,000 10,125
1202 Pension (New Plan) 1301 Worker's Compensation
432,598 25,239 912,644
492,360 22,872 922,392 12,984 11,583 11,300
705,482 13,009
1304 Bluechoice
1,394,000 1,467,950
1308 Life
8,547
11,970 18,700 93,500 10,500
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
18,345 11,300
1320 Delta Dental PPO
3,421
3,153
*Numbers presented in this report may not add up precisely or absolutely to the figures in the department financial summaries due to rounding.
679
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