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*
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 263000 BUILDING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 263000 BUILDING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 263000 BUILDING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 263000 BUILDING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 263000 BUILDING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 263000 BUILDING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 263000 BUILDING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 263000 BUILDING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 263000 BUILDING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 263000 BUILDING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 263000 BUILDING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 263000 BUILDING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 263000 BUILDING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 263000 BUILDING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 263000 BUILDING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 263000 BUILDING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 263000 BUILDING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 263000 BUILDING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 263000 BUILDING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 263000 BUILDING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 263000 BUILDING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 263000 BUILDING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 263000 BUILDING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 263000 BUILDING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 263000 BUILDING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 263000 BUILDING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 263000 BUILDING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 263000 BUILDING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 263000 BUILDING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 263000 BUILDING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 263000 BUILDING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 263000 BUILDING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 263000 BUILDING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 263000 BUILDING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 263000 BUILDING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 263000 BUILDING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 263000 BUILDING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 263000 BUILDING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 264000 PLUMBING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 264000 PLUMBING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 264000 PLUMBING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 264000 PLUMBING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 264000 PLUMBING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 264000 PLUMBING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 264000 PLUMBING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 264000 PLUMBING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 264000 PLUMBING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 264000 PLUMBING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 264000 PLUMBING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 264000 PLUMBING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 264000 PLUMBING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 264000 PLUMBING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 264000 PLUMBING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 264000 PLUMBING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 264000 PLUMBING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 264000 PLUMBING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 264000 PLUMBING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 264000 PLUMBING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 264000 PLUMBING SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 264000 PLUMBING SERVICES
4104 Fuel
25,542
34,402
35,000
36,500
4108 Non-Targeted Charges-FVS
259
1,144
4,500
4,500
4201 Mileage
0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
150
150 225 320
4202 Parking Tolls
25
4401 Meals 4402 Lodging
0
4,200
6,600
4502 Professional Books/Periodicals 4601 Membership Fees and Dues 4703 Training Seminars, Courses & Mtgs 0 0
150
150
150
3,400
3,400 3,700
49
0 0 0 0 0 0 0
5210 Audio Visual Supplies
0 0 0 0 0
0 0 0 0
5222 Printer
5226 Optical Scanning Equipment
5302 Chair
7702 Boards and Commissions
2,400
8233 FLEET DAILY CARPOOL RENTALS 0
0
846,502
947,298
894,891
1,153,466
1101 Current Authorized Pos Salaries 681,581
746,247
733,478
806,454
1103 Temporary Positions
0 0
0 0 0
0 0 0
0 0 0
1107 Cell Phone Reimbursement
1110 Current Authorized Pos 27th Pay 0
1202 Pension (New Plan) 1301 Worker's Compensation
73,152
78,517
84,350
96,774
8,887
7,772
5,125
3,842
1304 Bluechoice
134,245
133,876
187,000
224,400
1308 Life
1,344
2,010
1,540
1,680
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0
0
0 0
0 0
2,700 1,208 4,583 1,964
3,700 1,544 3,906 5,146
1320 Delta Dental PPO 1321 Delta Dental Plus
2,025 4,725 5,842
2,100 5,600 6,055
1350 OPEB 1355 RHS
60,750
64,620
78,275
85,800
1501 Overtime
475
927
0
4,000
1602 Social Security 2302 Telephone Service
51,607 11,116 21,267
56,641 11,810 11,681
56,111 14,100
62,000 17,850
2699 Other Professional Services 2702 Office Equipment Service 3101 General Office Supplies 3103 Printing - Commercial 3199 Other Office Supplies 3201 Delivery Charges 3202 General Office Mailing 3501 Uniform Purchase
0 0
0 0
0
0
774
1,976 5,425
2,400 5,000
2,400 5,000
2,789
0
0
0
0
166
145
100
100
4,729
3,828 2,925 5,796 1,363
8,200
8,200
210
0 0
0 0
3506 Small Tools
0
3515 Safety Equipment 3516 Medical Supplies
362
3,500
7,700
0
0
0
0
4201 Mileage
236
261
100
100
4202 Parking Tolls
0
16
50
50
4502 Professional Books/Periodicals 4601 Membership Fees and Dues
481 917
235
3,000 1,655 5,260
3,000 1,655 6,700
1,178 4,457
4703 Training Seminars, Courses & Mtgs 3,246
5210 Audio Visual Supplies
0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0
5222 Printer
5226 Optical Scanning Equipment
5302 Chair
8233 FLEET DAILY CARPOOL RENTALS 0
0 1,068,789 1,155,999 1,201,836 1,351,460
1101 Current Authorized Pos Salaries 471,743
546,840
531,812
550,898
1103 Temporary Positions
5,460
3,328
0 0
5,600
1110 Current Authorized Pos 27th Pay 0
0
0
1202 Pension (New Plan) 1301 Worker's Compensation
50,912
57,759
61,158
66,108
5,372
4,793
3,322
2,406
1304 Bluechoice
122,083
121,642
119,000
130,900
1308 Life
882
1,319
980
980
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0
0
0 0
0 0
1,200 2,239 2,639 5,299
1,200 2,238 2,372
1320 Delta Dental PPO 1321 Delta Dental Plus
1,350 3,375
1,400 3,500
1350 OPEB 1355 RHS
13,883 28,720
15,763 31,310
16,337 31,200
27,000
1501 Overtime
0
0
0
2,800
1602 Social Security 2302 Telephone Service
36,088
41,609
40,684
42,786
4,068
3,877
6,600
8,100
2306 FAX Service
778
782
629
629
2699 Other Professional Services 3101 General Office Supplies 3103 Printing - Commercial
0
0
0
0
1,070
276 338
1,400 1,700
1,400 1,700
85
3199 Other Office Supplies 3201 Delivery Charges
0 0
0 0
0 0
0 0
*Numbers presented in this report may not add up precisely or absolutely to the figures in the department financial summaries due to rounding.
683
Made with FlippingBook - professional solution for displaying marketing and sales documents online