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

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) 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) 302200 LEASE ADMIN SUPPORT (DPW) 302200 LEASE ADMIN SUPPORT (DPW) 302200 LEASE ADMIN SUPPORT (DPW) 302200 LEASE ADMIN SUPPORT (DPW) 302200 LEASE ADMIN SUPPORT (DPW) 302200 LEASE ADMIN SUPPORT (DPW) 302200 LEASE ADMIN SUPPORT (DPW) 302200 LEASE ADMIN SUPPORT (DPW) 302200 LEASE ADMIN SUPPORT (DPW) 302200 LEASE ADMIN SUPPORT (DPW) 302200 LEASE ADMIN SUPPORT (DPW) 302200 LEASE ADMIN SUPPORT (DPW) 302200 LEASE ADMIN SUPPORT (DPW) 302200 LEASE ADMIN SUPPORT (DPW) 302200 LEASE ADMIN SUPPORT (DPW) 302200 LEASE ADMIN SUPPORT (DPW) 302200 LEASE ADMIN SUPPORT (DPW) 302200 LEASE ADMIN SUPPORT (DPW) 302200 LEASE ADMIN SUPPORT (DPW) 302200 LEASE ADMIN SUPPORT (DPW) 302200 LEASE ADMIN SUPPORT (DPW) 302200 LEASE ADMIN SUPPORT (DPW) 302200 LEASE ADMIN SUPPORT (DPW) 302200 LEASE ADMIN SUPPORT (DPW) 302200 LEASE ADMIN SUPPORT (DPW) 302200 LEASE ADMIN SUPPORT (DPW) 302200 LEASE ADMIN SUPPORT (DPW) 302200 LEASE ADMIN SUPPORT (DPW) 302200 LEASE ADMIN SUPPORT (DPW) 302200 LEASE ADMIN SUPPORT (DPW) 302200 LEASE ADMIN SUPPORT (DPW)

2705 Data Processing Hardware 2707 Grounds Maintenance 2708 Building/Custodial Services 2709 Snow Removal Service

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 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 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 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

0

0

4,000

4,000

350,000

350,000

0

0

2711 Security Systems

120,000

150,000

2799 Other

0 0

0 0

2899 Other Service

3101 General Office Supplies 3103 Printing - Commercial

6,000 1,000

6,000 1,000

3201 Delivery Charges

350

350

3202 General Office Mailing 3299 Other Postage Expenses

235,800

200,000

0

0

3301 Paper Supplies

35,000 40,000

31,000 32,000

3302 Janitorial Supplies and Equipment 0

3401 Meals - Special Purpose 3499 Other Food Supplies

300

300

0

0

3501 Uniform Purchase

5,300

5,300

3504 Equipment Repair Parts

190,000

215,000

3505 Landscape and Grounds Material 0

0

0

3506 Small Tools

8,000

8,000

3507 Audio Visual Supplies 3510 Building Supplies 3513 Chemicals in Bulk 3515 Safety Equipment

0

0

50,000

50,000

0

0

8,000

7,000

3521 Sand, Salt & Other Bulk Deicers 0

0 0 0 0

0 0 0 0

3525 Concrete, Mortar & Cement

3526 Computer Software

3527 Computer Hardware Components 0

3528 Computer Supplies

500

500

3531 Paint

5,000

5,000

3532 Diesel Fuel 3533 Gasoline

0

0

150

150

3534 Oil and Lubricants

0 0

0 0

3551 Pipes, Culverts & Fittings 3599 Other Supplies and Materials 4101 County-owned Vehicles

60,100 40,000 34,000

50,000 40,000 34,000

4104 Fuel

4108 Non-Targeted Charges-FVS

8,000 2,000

8,000 2,000

4201 Mileage

4202 Parking Tolls

100 150 200

100 150 200

4401 Meals

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

7,000 5,000

6,000 3,500

7301 Pro Rata Shares

28,517

36,600

8233 FLEET DAILY CARPOOL RENTALS 0

200

200

6,933,380 7,143,293

1101 Current Authorized Pos Salaries 0

91,349

96,060

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance 1201 Retirement (Old Plan) 1202 Pension (New Plan) 1205 Pension Sheriff's Office

0 0 0 0

0 0 0 0

10,505

11,527

0 0

0 0

1206 Pension - LEOPS

1301 Worker's Compensation

210

163

1304 Bluechoice

17,000

18,700

1305 Kaiser

0

0

1308 Life

140

140

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0 0

0 0 0

1320 Delta Dental PPO 1321 Delta Dental Plus

675

700

1350 OPEB

17,982

6,093 7,349 1,400

1602 Social Security 2101 Office Equipment

6,988 1,400

2106 Space and Real Estate Rental

942,000 105,000 13,000

806,000 105,000 12,000

2201 Electricity

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

3,000 2,800 1,000

3,000 2,800 1,000

2402 Legal Notice

2609 County Facility Repair / Renovation0

30,000 100,000 100,000

30,000 100,000 130,000

2699 Other Professional Services 2708 Building/Custodial Services 3101 General Office Supplies

1,100

1,100

3201 Delivery Charges

150 500

100 700

3599 Other Supplies and Materials

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

687