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
224000 EMERGENCY MEDICAL SERVICES
7799 Other
0 0 8,494,628 17,569,533 17,405,461 22,922,130 175,488 0
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
225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS 225000 SPECIAL OPERATIONS
1101 Current Authorized Pos Salaries 68,599
110,086 221,649
175,332 358,561
181,085 357,813
1103 Temporary Positions
214,541
1110 Current Authorized Pos 27th Pay 0
0
0
0
1202 Pension (New Plan) 1204 Temporary (New Plan) 1301 Worker's Compensation
11,976
15,509
20,163 11,595
21,730 11,595
0
0
6,104
9,571
1,333
942
1304 Bluechoice
17,656
22,841
34,000
37,400
1308 Life
126
267
280
280
1309 BC/BS Preferred Provider
0
0
0
0
1320 Delta Dental PPO 1321 Delta Dental Plus
672
672 173
675 675
700 700
0 0 0
1350 OPEB 1355 RHS
0 0
0 0
4,437 7,800
1501 Overtime
10,734 22,368
21,519 26,914
25,000 40,843
30,000 43,521
1602 Social Security 1801 Shift Differential
39
63
0
500
2106 Space and Real Estate Rental
10,850
18,640
40,000
15,000
2201 Electricity
4,997 3,501
5,277 3,673
5,500 3,000
6,000 3,000
2202 Heating Fuel (Gas) 2302 Telephone Service
0 0
0 0
0 0
0 0
2402 Legal Notice
2699 Other Professional Services 2704 Operating Equipment Service 2708 Building/Custodial Services
10,174 11,755
6,309
3,500 8,925 5,000
3,500 8,925
546
0 0 0
0 0 0
0 0 0 0
3201 Delivery Charges
0 0 0
3401 Meals - Special Purpose
3501 Uniform Purchase 3515 Safety Equipment
991
850
69,770 19,643 43,912 12,059
120,586 20,775 27,487 16,226
30,000 20,000 20,000 15,000 10,000
30,000 20,000 30,000 15,000
3599 Other Supplies and Materials 4101 County-owned Vehicles
4104 Fuel
4108 Non-Targeted Charges-FVS
9,588
3,178
5,000
4201 Mileage
0
0 0
0
0
4601 Membership Fees and Dues
2,025
2,000 7,000
2,000 8,000
4703 Training Seminars, Courses & Mtgs 2,355
1,747
5499 Other 5699 Other
0 0
59,125
0 0
0 0
0
7103 Payments to Volunteer Fire Compan0ies
3,873
10,000
10,000
7104 County Match/Transfers Out
0
0
0
0
7108 CONTRIBUTIONS
2,214
2,127
5,000
5,000
556,648
719,686
853,381
859,928
22 EMERGENCY SERVICES 22 EMERGENCY SERVICES 22 EMERGENCY SERVICES
229000 NATURAL DISASTERS 229000 NATURAL DISASTERS 229000 NATURAL DISASTERS
1501 Overtime
0 0 0 0
0 0 0 0
40,000 10,000 50,000 100,000
90,000 10,000 60,000 160,000
1602 Social Security 7108 CONTRIBUTIONS
26 INSPECTIONS, LICENSES, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LICENSES, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LICENSES, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LICENSES, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LICENSES, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LICENSES, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LICENSES, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LICENSES, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LICENSES, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LICENSES, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LICENSES, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LICENSES, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LICENSES, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LICENSES, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LICENSES, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LICENSES, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LICENSES, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LICENSES, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LICENSES, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LICENSES, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LICENSES, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LICENSES, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LICENSES, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LICENSES, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LICENSES, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LICENSES, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LICENSES, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LICENSES, & PERMITS 261000 DIRECTOR OF DILP 26 INSPECTIONS, LICENSES, & PERMITS 261000 DIRECTOR OF DILP
1101 Current Authorized Pos Salaries 540,612
591,904
555,461
693,804
1103 Temporary Positions
640 165
6,528
0
7,200
1107 Cell Phone Reimbursement
165
200
200
1110 Current Authorized Pos 27th Pay 0
0
0
0
1202 Pension (New Plan) 1301 Worker's Compensation
58,040
62,465
63,878
83,256
4,237
3,898
2,544
2,130
1304 Bluechoice
111,084
115,908
102,000
149,600
1308 Life
756
1,123
840
1,120
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0
0
0 0
0 0
1,200
600 336
1320 Delta Dental PPO 1321 Delta Dental Plus
0
675
1,400 2,800
4,893 7,814
4,494
2,025
1350 OPEB 1355 RHS
20,471 21,540
23,944 23,482
14,006 31,200
20,250
1399 Other Health Insurance
0 0
0 0
0 0
0
1501 Overtime
2,700
1602 Social Security 2101 Office Equipment 2302 Telephone Service
40,508
44,743
41,345
53,834
2,205 1,358
2,215
2,200 1,859
2,200 3,359
925 554
2306 FAX Service
553
372
372
2699 Other Professional Services 3101 General Office Supplies 3103 Printing - Commercial 3202 General Office Mailing 3501 Uniform Purchase 3515 Safety Equipment 3528 Computer Supplies 4101 County-owned Vehicles 3201 Delivery Charges
0
0
0
0
119
212
600 100
600 100
0 0
0
27
50
50
15
839
150
150
200
0
3,100
2,000 1,440
0 0
484
640
0
0
0
25,902
32,272
22,000
42,000
*Numbers presented in this report may not add up precisely or absolutely to the figures in the department financial summaries due to rounding.
682
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