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

302000 CAPITAL PROJECTS MGMNT 302000 CAPITAL PROJECTS MGMNT 302000 CAPITAL PROJECTS MGMNT 302000 CAPITAL PROJECTS MGMNT 302000 CAPITAL PROJECTS MGMNT 302000 CAPITAL PROJECTS MGMNT 302000 CAPITAL PROJECTS MGMNT 302000 CAPITAL PROJECTS MGMNT 302000 CAPITAL PROJECTS MGMNT 302000 CAPITAL PROJECTS MGMNT 302000 CAPITAL PROJECTS MGMNT 302000 CAPITAL PROJECTS MGMNT 302000 CAPITAL PROJECTS MGMNT 302000 CAPITAL PROJECTS MGMNT 302000 CAPITAL PROJECTS MGMNT 302000 CAPITAL PROJECTS MGMNT 302000 CAPITAL PROJECTS MGMNT 302000 CAPITAL PROJECTS MGMNT 302000 CAPITAL PROJECTS MGMNT 302000 CAPITAL PROJECTS MGMNT 302000 CAPITAL PROJECTS MGMNT 302000 CAPITAL PROJECTS MGMNT 302000 CAPITAL PROJECTS MGMNT 302000 CAPITAL PROJECTS MGMNT 302000 CAPITAL PROJECTS MGMNT 302000 CAPITAL PROJECTS MGMNT 302000 CAPITAL PROJECTS MGMNT 302000 CAPITAL PROJECTS MGMNT 302000 CAPITAL PROJECTS MGMNT 302000 CAPITAL PROJECTS MGMNT 302000 CAPITAL PROJECTS MGMNT 302000 CAPITAL PROJECTS MGMNT 302000 CAPITAL PROJECTS MGMNT 302000 CAPITAL PROJECTS MGMNT 302000 CAPITAL PROJECTS MGMNT 302000 CAPITAL PROJECTS MGMNT 302000 CAPITAL PROJECTS MGMNT 302000 CAPITAL PROJECTS MGMNT 302000 CAPITAL PROJECTS MGMNT 302000 CAPITAL PROJECTS MGMNT 302000 CAPITAL PROJECTS MGMNT 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW) 302100 FACILITIES & OPERATIONS (DPW)

1110 Current Authorized Pos 27th Pay 0

0

0

0

1202 Pension (New Plan) 1204 Temporary (New Plan) 1301 Worker's Compensation

60,655

76,013

131,617

134,883

0

0

6,041 8,164

6,041 5,762

5,213

8,190

1304 Bluechoice

129,305

150,614

229,705

224,400

1308 Life

861

1,625 1,200 1,059 5,117

1,960

1,680

1319 Benefits Supplemental

0

17,000

18,700

1320 Delta Dental PPO 1321 Delta Dental Plus

1,129 4,261 7,481

4,725 4,491

4,200 4,200

1350 OPEB 1355 RHS

19,599 28,720

13,491 39,138

29,355 70,200

20,250

1501 Overtime

376

8,447

6,000

6,000

1602 Social Security 2101 Office Equipment

42,562

54,694

90,343

85,988

2,783

1,925

4,916

5,066

2201 Electricity

0 0

0 0

0 0

0 0

2202 Heating Fuel (Gas) 2302 Telephone Service

3,107

3,600

12,000

12,000

2699 Other Professional Services 3101 General Office Supplies 3104 Duplicating Machine Supplies 3202 General Office Mailing 3401 Meals - Special Purpose 3499 Other Food Supplies 3201 Delivery Charges

0

268 859

0

0

825 145

2,400

2,200

71

100

300

0 2 0

0 0 0 0

50 50

0 0 0 0

200 250

540

3501 Uniform Purchase

1,249

736 250 952

2,000

900 500

3506 Small Tools

171 589

500

3515 Safety Equipment 3516 Medical Supplies

1,700

2,100

30

0 0

50

50

3527 Computer Hardware Components 0

1,000

750 300 850

3528 Computer Supplies

0

30

500 850

3599 Other Supplies and Materials 4101 County-owned Vehicles

663

368

2,546 2,375

3,572 3,541

4,000 4,000 1,000

4,000 4,000 1,000 2,000

4104 Fuel

4108 Non-Targeted Charges-FVS

810

28

4201 Mileage

0 0 0

0 0 0

50 50

4202 Parking Tolls

50

4502 Professional Books/Periodicals 4601 Membership Fees and Dues 4703 Training Seminars, Courses & Mtgs 0

200 300

200 300

250

256

0

2,000 7,432

2,000 9,231

7301 Pro Rata Shares

937

6,265

8233 FLEET DAILY CARPOOL RENTALS 0

0

200

0

859,908

1,097,677 1,800,671 1,826,007

1101 Current Authorized Pos Salaries 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2,458,883 2,436,505

1103 Temporary Positions

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

30,000

35,000

1107 Cell Phone Reimbursement 1202 Pension (New Plan) 1204 Temporary (New Plan) 1301 Worker's Compensation

0

0

286,072

292,381

0

0

27,298 578,000

19,976 579,700

1304 Bluechoice

1308 Life

5,320

5,180

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

68,000

112,200

1320 Delta Dental PPO 1321 Delta Dental Plus

5,400

4,200

16,875 81,096 172,205 10,000 190,989

16,800 80,433 171,600 25,000 186,393

1350 OPEB 1355 RHS

1501 Overtime

1602 Social Security 1801 Shift Differential 2101 Office Equipment

5,200

5,200

0

0

2103 Vehicle and Operating Equipment 0

2,000

2,000

2106 Space and Real Estate Rental 2199 Other Rent and Utilities

0

0

400

400

2201 Electricity

700,000 65,000 90,000 15,000 100,000

765,000 100,000 110,000 15,000 100,000

2202 Heating Fuel (Gas) 2203 Water and Sewer 2204 Heating Fuel (Oil) 2302 Telephone Service

2305 Emergency Reporting System 0

5,300

5,300

2306 FAX Service

675

675

2310 Internet Line Service 2599 Other Insurance 2603 Management Services

0 0

3,000

0

175,000 300,000

175,000 350,000

2609 County Facility Repair / Renovation0

2612 Engineering Services

5,000

5,000

2699 Other Professional Services

250,000 10,000 35,000

250,000 10,000 35,000

2701 Uniform Rental

2704 Operating Equipment Service

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

686