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
222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES 222200 SUPPORT SERVICES
5601 Radio-Mobile
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0
5607 Beeper 5699 Other
7108 CONTRIBUTIONS
0 2,780,460 2,959,340 3,080,346 2,952,188
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
223000 VOLUNTEER FIRE COMPANIES 223000 VOLUNTEER FIRE COMPANIES 223000 VOLUNTEER FIRE COMPANIES 223000 VOLUNTEER FIRE COMPANIES 223000 VOLUNTEER FIRE COMPANIES 223000 VOLUNTEER FIRE COMPANIES 223000 VOLUNTEER FIRE COMPANIES 223000 VOLUNTEER FIRE COMPANIES 223000 VOLUNTEER FIRE COMPANIES 223000 VOLUNTEER FIRE COMPANIES 223000 VOLUNTEER FIRE COMPANIES 223000 VOLUNTEER FIRE COMPANIES 223000 VOLUNTEER FIRE COMPANIES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES 224000 EMERGENCY MEDICAL SERVICES
1203 Firemen's Pension 2302 Telephone Service 2499 Other Advertising 2599 Other Insurance
0 0 0 0 0 0 0 0 0
0
1,292,879 1,674,910
81,300
67,000
84,000
0
0
5,000
442,761
484,601
525,000 26,000
550,000 26,000
2699 Other Professional Services 2704 Operating Equipment Service 2706 Data Processing Software
0 0
0
0 0
3,314 4,914
200,000 30,000
3515 Safety Equipment
30,000
5319 Safe
0
0 0
0
7101 Grants
207,466
300,000
7103 Payments to Volunteer Fire Compan6ie,9s82,844 7,575,830 7,582,423 7,582,423
7108 CONTRIBUTIONS
0
305,000
50,000 450,000
270,000
7799 Other
320,000 400,000 7,745,605 8,662,423 10,223,302 10,922,333 0
1101 Current Authorized Pos Salaries 1,015,775 2,544,606 7,325,170 9,296,804
1103 Temporary Positions
10,284
9,122
0 0 0
1,100,000
1107 Cell Phone Reimbursement
577
577
0 0 0
1110 Current Authorized Pos 27th Pay 0
0
1111 Current Authorized Positions Supplemental Pays 0 0
400,000 836,934
1202 Pension (New Plan) 1204 Temporary (New Plan)
124,602
299,051
1,115,617
0 0
0 0
0 0
0 0
1206 Pension - LEOPS
1301 Worker's Compensation
17,802 363,667
26,753 624,939
55,055
46,959
1304 Bluechoice
2,210,000 2,935,900
1308 Life
2,872
9,891 4,451 6,450 3,188
18,480
22,120
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0
0
0
1,600
34,000
18,700 14,000 95,900
1320 Delta Dental PPO 1321 Delta Dental Plus
999
8,100
14,947
22,873
79,650
1350 OPEB 1355 RHS
1,632
4,275
4,854
5,136
101,250 488,391 113,732
136,420
313,100
990,570
1501 Overtime
1,232,864 650,000
3,000,000
1602 Social Security 1801 Shift Differential 2101 Office Equipment
286,543
560,376
883,331
319
2,641
0 0 0 0
0 0 0 0
0
0 0
2103 Vehicle and Operating Equipment 0
2106 Space and Real Estate Rental
13,750
22,500
2202 Heating Fuel (Gas) 2302 Telephone Service 2507 Death Benefits
1,131
689
2,500
2,500
0 0
6,398
0 0
0 0
0
2630 Emergency Medical Services 2699 Other Professional Services 2704 Operating Equipment Service 2708 Building/Custodial Services
5,497,069 5,313,428 600,000
250,000 757,000 345,000
101,208
254,482 42,854
512,000 345,000
5,260
0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
2899 Other Service
3101 General Office Supplies 3401 Meals - Special Purpose
579
3501 Uniform Purchase
11,465
82,789
10,000
20,000
3504 Equipment Repair Parts
0
0
0
0
3515 Safety Equipment 3516 Medical Supplies
308,540 156,603 38,837 46,486 34,748 15,506
1,641,729 480,000
460,000 500,000 75,000 200,000 200,000 400,000
342,720 141,360 113,145 129,837 136,585
350,000 75,000 60,000 200,000 103,000
3599 Other Supplies and Materials 4101 County-owned Vehicles
4104 Fuel
4108 Non-Targeted Charges-FVS
4201 Mileage 4401 Meals
0 0
0
5,000
0
4,730
25,000
25,000
4502 Professional Books/Periodicals
350
0
0
0
4703 Training Seminars, Courses & Mtgs 2,221
7,695
10,000
30,000
5222 Printer 5302 Chair 5307 Locker 5401 Auto
0 0
0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
2,427
9,833
0 0 0 0 0 0 0
3,701,101 0
5471 Utility Vehicle
0 0 0 0
5499 Other
5598 Other Equipment 5601 Radio-Mobile 5602 Radio-Portable
211,191 16,335
5699 Other
7103 Payments to Volunteer Fire Compan0ies
0 0 0
2,132,242 132,593
7104 County Match/Transfers Out
0 0
0 0
0 0
7108 CONTRIBUTIONS
*Numbers presented in this report may not add up precisely or absolutely to the figures in the department financial summaries due to rounding.
681
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