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*

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 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 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 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 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 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 301251 CLOSED LANDFILLS-POST CLOSURE 301251 CLOSED LANDFILLS-POST CLOSURE 301251 CLOSED LANDFILLS-POST CLOSURE 301251 CLOSED LANDFILLS-POST CLOSURE 301251 CLOSED LANDFILLS-POST CLOSURE 301251 CLOSED LANDFILLS-POST CLOSURE 301251 CLOSED LANDFILLS-POST CLOSURE 301251 CLOSED LANDFILLS-POST CLOSURE 301251 CLOSED LANDFILLS-POST CLOSURE 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT 301603 STORMWATER MANAGEMENT

3104 Duplicating Machine Supplies 3202 General Office Mailing 3530 Traffic Signs and Markings

0 0 0 0 0

0 1

0

0

50

25

6,651

2,500

0 0 0

3539 Guard Rail

0 0

0 0

3560 Computer Networks 4101 County-owned Vehicles

158,523 178,273 89,586

224,198 396,843 96,838

225,000 325,000 125,000

250,000 419,000 115,000

4104 Fuel

4108 Non-Targeted Charges-FVS

5401 Auto

0 0

0 0

0 0

0 0

5411 Truck-other

5499 Other

862,153

407,665

950,000

1,100,000

8212 Inspection

0 0

0 0

0 0

0

8225 Applied Overhead

0 5,998,606 6,166,007 7,179,311 7,974,636

2199 Other Rent and Utilities

0

0

0

0

2201 Electricity

19,786

27,191

25,000

29,000

2202 Heating Fuel (Gas) 2203 Water and Sewer 2302 Telephone Service

0 0

0 0

0 0

0 0

1,083

1,062

1,200

1,200

2305 Emergency Reporting System 938 2609 County Facility Repair / Renovation0

933

994

950

0

0

0

2699 Other Professional Services

202,883

225,371

219,240

225,817

5511 Pump

0

0

0

0

224,690

254,557

246,434

256,967

1101 Current Authorized Pos Salaries 503,355

379,044 21,402

465,859 31,680

443,155 51,800

1103 Temporary Positions

11,100

1107 Cell Phone Reimbursement

577

577

720

720

1110 Current Authorized Pos 27th Pay 0

0

0

0

1202 Pension (New Plan) 1301 Worker's Compensation

53,962

38,802

53,574

53,179

1,007

2,480

2,331

1,684

1304 Bluechoice

83,585

52,058

85,000

93,500

1308 Life

630

722

700

700

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

0 0

0 0

1,200

1,200

1320 Delta Dental PPO 1321 Delta Dental Plus

894

257

1,350 2,025

1,400 2,100

2,589 9,222

1,884

1350 OPEB 1355 RHS

24,160

12,406

10,104 15,600

0 0

7,180

7,828

1501 Overtime

7

0

0

1602 Social Security 2101 Office Equipment 2302 Telephone Service

38,415

29,884

37,393

33,901

4,444 1,460

4,102 2,400

4,400 2,500

4,532 3,000

2306 FAX Service 2402 Legal Notice

194

782

800

800

0 0

0 0

50

50

2499 Other Advertising 2603 Management Services 2699 Other Professional Services 2704 Operating Equipment Service

500

250

310,201

447,350 127,318

480,000 400,000

480,000 400,000

0 0

0

200

200

3101 General Office Supplies 3103 Printing - Commercial

348

976 258

1,500

1,500

0 0

0 0

0 0

3201 Delivery Charges

0

3202 General Office Mailing 3401 Meals - Special Purpose 3499 Other Food Supplies

361

657

800

800

0

0

60

60

730 450

120 482

500 500 100

500 600 100

3501 Uniform Purchase

3506 Small Tools

0

0

3515 Safety Equipment 3516 Medical Supplies

333

901

1,500

1,500

0

0 0

25

25

3527 Computer Hardware Components 0

1,200 1,000 2,400 2,000

800 700

3599 Other Supplies and Materials 4101 County-owned Vehicles

116

20

1,459

1,416 1,087

2,400 1,800

4104 Fuel

883

4108 Non-Targeted Charges-FVS

0 0 0 0

0 0 0 0 0 0

500

500

4201 Mileage

75

75

4202 Parking Tolls

100

100

4401 Meals 4402 Lodging

26

26

229

1,000

2,000

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

0

125 800

125 500

181

75

4703 Training Seminars, Courses & Mtgs 512

1,581 8,194

1,800 6,664

2,500 8,277

7301 Pro Rata Shares

4,841

8233 FLEET DAILY CARPOOL RENTALS 0

0 100 1,033,277 1,157,373 1,612,091 1,621,663 100

30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS

302000 CAPITAL PROJECTS MGMNT 302000 CAPITAL PROJECTS MGMNT 302000 CAPITAL PROJECTS MGMNT

1101 Current Authorized Pos Salaries 518,489

659,819 59,860

1,144,498 1,124,023

1103 Temporary Positions

52,302

57,700

60,978

1107 Cell Phone Reimbursement

0

0

0

1,800

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

685