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 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 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 265000 ELECTRICAL SERVICES 26 INSPECTIONS, LICENSES, & PERMITS 265000 ELECTRICAL SERVICES

3202 General Office Mailing 3501 Uniform Purchase 3515 Safety Equipment

1,243

647

1,400

1,400

60

0

0

0

837

674

1,600

2,600

3516 Medical Supplies

0 0 0 0 0 0

0 0 0

0

0

4104 Fuel

50

50

4201 Mileage

0

0

4202 Parking Tolls

60 87

25

25

4401 Meals

200 600 400

200 600 400

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

0

105

561

4703 Training Seminars, Courses & Mtgs 1,125

1,320

1,500

2,500

5222 Printer

0

0

0

0

7702 Boards and Commissions

560

800

2,000

2,560

740,847

835,126

826,858

877,079

1101 Current Authorized Pos Salaries 490,842

507,174 12,438

546,465

472,868

1103 Temporary Positions

744

0 0

5,600

1110 Current Authorized Pos 27th Pay 0

0

0

1202 Pension (New Plan) 1301 Worker's Compensation

52,926

53,691

62,843

56,744

5,876

5,054

3,501

2,274

1304 Bluechoice

94,774

76,623

102,000

93,500

1308 Life

882

1,178

980

840

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

47,592

46,218

17,000

18,700

0

0

0

0

1321 Delta Dental Plus

5,793 5,846

4,707

4,725

4,200

1350 OPEB 1355 RHS

15,315 28,720

17,390 31,310

13,519 31,200

20,250 (2,287) 36,169

1501 Overtime

57

0

2,700

1602 Social Security

38,725

41,805

36,816

2106 Space and Real Estate Rental 2302 Telephone Service 3101 General Office Supplies 3103 Printing - Commercial 3199 Other Office Supplies

0

0

0

0

4,259 1,322

4,059

6,600 1,300 2,000

8,100 1,300 2,000

498 388

175

0 9

0

0

0

3201 Delivery Charges

120

125

125

3202 General Office Mailing 3501 Uniform Purchase

652 196

1,725

1,200

1,200

0

0

0

3506 Small Tools

0

589 870

3,000 1,600

3,000 2,600

3515 Safety Equipment 3516 Medical Supplies 3526 Computer Software

697

0

0

0 0

0 0

42

42 96

4201 Mileage

0 0 0 0 0

100 150 270

100 150 270

4202 Parking Tolls

0

4401 Meals 4402 Lodging

169 356

1,200 1,840 1,055 1,600

1,200 3,040 1,055 2,500

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

1,600

785

535

4703 Training Seminars, Courses & Mtgs 482

1,497

5222 Printer

0

0

0

0

7702 Boards and Commissions

1,240

800

1,400

2,400

769,265

803,244

851,459

768,001

30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS

301111 BUREAU OF ENV SRVS ADMIN & ENG 1101 Current Authorized Pos Salaries 131,848 301111 BUREAU OF ENV SRVS ADMIN & ENG 1110 Current Authorized Pos 27th Pay 0 301111 BUREAU OF ENV SRVS ADMIN & ENG 1202 Pension (New Plan) 301111 BUREAU OF ENV SRVS ADMIN & ENG 1301 Worker's Compensation 301111 BUREAU OF ENV SRVS ADMIN & ENG 1304 Bluechoice 301111 BUREAU OF ENV SRVS ADMIN & ENG 1309 BC/BS Preferred Provider 301111 BUREAU OF ENV SRVS ADMIN & ENG 1319 Benefits Supplemental 301111 BUREAU OF ENV SRVS ADMIN & ENG 1320 Delta Dental PPO 301111 BUREAU OF ENV SRVS ADMIN & ENG 1321 Delta Dental Plus 301111 BUREAU OF ENV SRVS ADMIN & ENG 1350 OPEB 301111 BUREAU OF ENV SRVS ADMIN & ENG 1501 Overtime 301111 BUREAU OF ENV SRVS ADMIN & ENG 1602 Social Security 301111 BUREAU OF ENV SRVS ADMIN & ENG 7104 County Match/Transfers Out 0 14,116 485 0 301111 BUREAU OF ENV SRVS ADMIN & ENG 1308 Life 126 19,714 0 0 598 3,120 0 9,883

149,754

144,208

151,053

0

0

0

15,816

16,584

18,126

490

332

257

0

17,000

18,700

188

140

140

19,760

0 0 0

0 0 0

0 0

558

675

700

8,173

9,280

9,618

0

0

0

11,245

9,438

11,556

0

0

0

301111 BUREAU OF ENV SRVS ADMIN & ENG 7301 Pro Rata Shares

4,718

995

820

1,019

301111 BUREAU OF ENV SRVS ADMIN & ENG 8233 FLEET DAILY CARPOOL RENTALS 0

0

0

0

184,609

206,979

198,477

211,169

30 PUBLIC WORKS

301213 TRANSFER STATION

2603 Management Services

11,399,464 14,366,758 21,600,000 20,600,000

30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS

301214 BUREAU OF SOLID WASTE MGMNT 301214 BUREAU OF SOLID WASTE MGMNT 301214 BUREAU OF SOLID WASTE MGMNT 301214 BUREAU OF SOLID WASTE MGMNT 301214 BUREAU OF SOLID WASTE MGMNT 301214 BUREAU OF SOLID WASTE MGMNT 301214 BUREAU OF SOLID WASTE MGMNT

2201 Electricity

15,579

16,073

17,500

17,000

2302 Telephone Service

7,972

7,752

8,800

8,000

2305 Emergency Reporting System 0

0

0

0

2306 FAX Service

1,369

1,371

1,720

1,500

2603 Management Services 2699 Other Professional Services

16,421

0

0

0

4,668,728 5,008,616 5,523,741 5,997,111

2799 Other

0

0

0

67,000

*Numbers presented in this report may not add up precisely or absolutely to the figures in the department financial summaries due to rounding.

684