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

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

4201 Mileage

0

0 0 0

50

0

8233 FLEET DAILY CARPOOL RENTALS 0

400

400

0

1,445,249 1,334,232

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

303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303110 DIRECTOR OF PUBLIC WORKS 303210 BUREAU OF HWYS ENGINEERING 303210 BUREAU OF HWYS ENGINEERING 303210 BUREAU OF HWYS ENGINEERING 303210 BUREAU OF HWYS ENGINEERING 303210 BUREAU OF HWYS ENGINEERING 303210 BUREAU OF HWYS ENGINEERING 303210 BUREAU OF HWYS ENGINEERING 303210 BUREAU OF HWYS ENGINEERING 303210 BUREAU OF HWYS ENGINEERING 303210 BUREAU OF HWYS ENGINEERING 303210 BUREAU OF HWYS ENGINEERING 303210 BUREAU OF HWYS ENGINEERING 303210 BUREAU OF HWYS ENGINEERING 303210 BUREAU OF HWYS ENGINEERING 303210 BUREAU OF HWYS ENGINEERING 303210 BUREAU OF HWYS ENGINEERING 303210 BUREAU OF HWYS ENGINEERING 303210 BUREAU OF HWYS ENGINEERING 303210 BUREAU OF HWYS ENGINEERING 303210 BUREAU OF HWYS ENGINEERING 303210 BUREAU OF HWYS ENGINEERING 303210 BUREAU OF HWYS ENGINEERING 303210 BUREAU OF HWYS ENGINEERING 303210 BUREAU OF HWYS ENGINEERING 303210 BUREAU OF HWYS ENGINEERING 303210 BUREAU OF HWYS ENGINEERING 303210 BUREAU OF HWYS ENGINEERING 303210 BUREAU OF HWYS ENGINEERING 303210 BUREAU OF HWYS ENGINEERING 303210 BUREAU OF HWYS ENGINEERING 303210 BUREAU OF HWYS ENGINEERING 303210 BUREAU OF HWYS ENGINEERING 303210 BUREAU OF HWYS ENGINEERING 303210 BUREAU OF HWYS ENGINEERING 303210 BUREAU OF HWYS ENGINEERING 303210 BUREAU OF HWYS ENGINEERING 303210 BUREAU OF HWYS ENGINEERING 303210 BUREAU OF HWYS ENGINEERING 303210 BUREAU OF HWYS ENGINEERING 303210 BUREAU OF HWYS ENGINEERING 303210 BUREAU OF HWYS ENGINEERING 303210 BUREAU OF HWYS ENGINEERING

1101 Current Authorized Pos Salaries 229,123

243,346

273,916 90,000

287,017 92,000

1103 Temporary Positions

0

0 0

1110 Current Authorized Pos 27th Pay 0

0

0

1202 Pension (New Plan)

4,641

10,178 10,672

41,850

34,442

1209 4001 A

13,905

0

0

1301 Worker's Compensation

899

880

855

488

1304 Bluechoice

23,390

25,552

51,000

37,400

1308 Life

257

290

280

280

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

0 0 0

0 0 0

1,100

600

1320 Delta Dental PPO 1321 Delta Dental Plus

0

0

1,041

1,084

2,025

1,400 6,407

1350 OPEB 1355 RHS

0

0

0

6,750

7,180

7,828

15,600 20,874

1602 Social Security 2101 Office Equipment 2302 Telephone Service 2604 Financial / Audit 3101 General Office Supplies 3103 Printing - Commercial 3202 General Office Mailing 3528 Computer Supplies

15,768

16,549

23,349

1,561 3,067 3,738

1,548 3,632 3,866

2,000 3,600 7,000

2,060 3,600 7,000

370

121

500

500

0 0 0 0

99

0 0

0 0

3 0 0

200 100 240 150 300

200 100 240 150 300

4201 Mileage

4202 Parking Tolls

150

166

4301 Transportation Costs

0 0

0

4401 Meals 4402 Lodging

238

1,387

1,999

2,500

2,500

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

(47)

0

100

100

1,435

1,379

1,500 2,675

1,500 2,675

4703 Training Seminars, Courses & Mtgs 4,329 8233 FLEET DAILY CARPOOL RENTALS 0

677

0

350

350

312,866

330,060

512,319

517,183

1101 Current Authorized Pos Salaries 1,419,168 1,552,102 1,723,495 1,783,741

1103 Temporary Positions

55,761

83,898

122,000

377,847

1107 Cell Phone Reimbursement

1,154

1,731

1,500

2,000

1110 Current Authorized Pos 27th Pay 0

0

0

0

1202 Pension (New Plan)

133,833 11,469

149,766

198,202

225,407

1209 4001 A

8,692 9,895

0

0

1301 Worker's Compensation

8,770

8,168

8,128

1304 Bluechoice

220,362

213,338

272,000

317,900

1308 Life

2,016

2,952

2,520

2,660

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

58,521

61,708

34,000

37,400

0

1,200 3,982 5,721

0

0

1320 Delta Dental PPO 1321 Delta Dental Plus

3,444 8,243

4,725 7,425

5,600 7,700

1350 OPEB 1355 RHS

21,433 27,000

56,151 50,260

50,294 62,620

45,132 78,000

1501 Overtime

0

0

5,000

5,000

1602 Social Security 2101 Office Equipment 2302 Telephone Service

110,595

123,278

137,139 10,000

165,744 10,300

9,450 2,913

8,256 2,872

4,000

4,500

2306 FAX Service 2402 Legal Notice

583 184

1 0 0

600 800

500 800

2699 Other Professional Services 2704 Operating Equipment Service 2706 Data Processing Software 3101 General Office Supplies 3102 Printing - In-House 3103 Printing - Commercial 3199 Other Office Supplies 3202 General Office Mailing 3401 Meals - Special Purpose 3499 Other Food Supplies 3201 Delivery Charges

0

141,700 10,000 25,000

100,000 10,000 40,000

15,998 16,207

3,268 9,450 2,689 1,394 1,282

2,100

4,000

4,000 1,500

62

0

0

500 500 500 300 250 750 200 300 800 100 0

500 500 350

116

376 215 845

10

882

2,500

2,250

0

0 0

250

540 443

0

3501 Uniform Purchase

939 106

2,000

3506 Small Tools

62

200

3507 Audio Visual Supplies

0 0

0 0

0

3512 Drafting and Display Supplies

300 800 100

3515 Safety Equipment 3516 Medical Supplies 3526 Computer Software

753 130

697

21

0

0 0 0 0

0

0

3527 Computer Hardware Components 765

2,500

1,500

3528 Computer Supplies

358 219

200 500

0

3531 Paint

500

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

688