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*
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 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES
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 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 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES
1321 Delta Dental Plus
37,454 55,666 209,250 537,608 362,968 152,658
37,173 145,839 215,400 684,481 431,929 171,714
45,900 159,719 273,963 500,000 413,955 190,000
45,150 149,306 421,200 700,000 529,305 198,300
1350 OPEB 1355 RHS
1501 Overtime
1602 Social Security 1801 Shift Differential
2201 Electricity
0
0
0 0
0 0
2202 Heating Fuel (Gas) 2302 Telephone Service
2,384
3,857
151,772
143,140 178,328
250,000 600,000
250,000 500,000
2305 Emergency Reporting System 178,376
2507 Death Benefits
0
0
0
0
2699 Other Professional Services 2703 Communications Service 3101 General Office Supplies 3202 General Office Mailing
5,750
13,051 12,106
2,000
2,000
0 0
40,000
40,000
0
0 0 0
0 0 0
22
21
3501 Uniform Purchase
1,653
2,098 1,621
3599 Other Supplies and Materials 4101 County-owned Vehicles
17,905
7,000 1,800 5,000
7,000 1,800 5,000
0
0
4104 Fuel
4,568
5,903
4108 Non-Targeted Charges-FVS
0 0
0 0
0 0
0 0
4202 Parking Tolls
4401 Meals
1,993
23,374
25,000
45,000
4502 Professional Books/Periodicals 4601 Membership Fees and Dues
0
0
0
0
1,900
1,990 7,740
2,000 5,000
2,000
4703 Training Seminars, Courses & Mtgs 2,800
25,000
5302 Chair 7101 Grants
4,568
0 0 0
0
0
0
7,714
7,800
8233 FLEET DAILY CARPOOL RENTALS 0
0 0 7,276,772 8,433,512 10,947,694 11,128,992
1101 Current Authorized Pos Salaries 379,623
492,906
473,742
496,133
1107 Cell Phone Reimbursement
1,154
1,202
0 0
0 0
1110 Current Authorized Pos 27th Pay 0
0
1202 Pension (New Plan) 1301 Worker's Compensation
45,994
54,515
54,480
59,536
4,725
4,206
2,662
1,946
1304 Bluechoice
122,284
129,243
102,000
112,200
1308 Life
693
1,068
840
840
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0 0 0
0 0 0
0 0
0 0
1320 Delta Dental PPO 1321 Delta Dental Plus
675
700
5,325 7,333 6,750
5,631
3,375
3,500
1350 OPEB 1355 RHS
19,212
27,002
12,454 15,600 50,000 41,779
7,180
7,828
1501 Overtime
47,185 35,841
47,449 43,500
50,000 36,241
1602 Social Security 1801 Shift Differential 2101 Office Equipment
303
395
0
0
5,700
4,700
6,000
6,000
2102 Communication Equipment 2106 Space and Real Estate Rental
0
65,497
54,000
0
7,916
8,100 1,670
8,250 6,500
8,250 6,500
2202 Heating Fuel (Gas) 2302 Telephone Service
540
152,367
81,758 80,000
89,050 80,000
96,050 84,000
2305 Emergency Reporting System 80,000
2599 Other Insurance
0
0 0
0 0
0 0
2609 County Facility Repair / Renovation0
2699 Other Professional Services 2703 Communications Service 2704 Operating Equipment Service 2706 Data Processing Software 2708 Building/Custodial Services
61,859
52,939
123,200
29,700
1,681,831 1,732,391 1,820,000 1,790,000
35,276
50,205
71,000
71,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
3201 Delivery Charges 3501 Uniform Purchase 3515 Safety Equipment 3526 Computer Software
30,123
28,437
35,000
35,000
0
0 0
0 0
0 0
3527 Computer Hardware Components 0
3528 Computer Supplies
1,929
875
2,500
2,500
3599 Other Supplies and Materials 4101 County-owned Vehicles
38,549
37,530
20,000
20,000
3,040 1,776 2,263
5,809 2,343
3,000 1,500 1,500
5,000 1,500 1,500
4104 Fuel
4108 Non-Targeted Charges-FVS
484
4201 Mileage
0 0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0 0 0 0
0 0
4202 Parking Tolls
4401 Meals
96
500
4601 Membership Fees and Dues
0 0 0 0 0 0 0
0 0 0 0 0 0 0
5220 Personal Computer
5222 Printer 5399 Other 5401 Auto 5499 Other 5531 Welder
20,082
0
*Numbers presented in this report may not add up precisely or absolutely to the figures in the department financial summaries due to rounding.
680
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