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

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 303220 BUREAU OF CONSTRUCTION INSP 303220 BUREAU OF CONSTRUCTION INSP 303220 BUREAU OF CONSTRUCTION INSP 303220 BUREAU OF CONSTRUCTION INSP 303220 BUREAU OF CONSTRUCTION INSP 303220 BUREAU OF CONSTRUCTION INSP 303220 BUREAU OF CONSTRUCTION INSP 303220 BUREAU OF CONSTRUCTION INSP 303220 BUREAU OF CONSTRUCTION INSP 303220 BUREAU OF CONSTRUCTION INSP 303220 BUREAU OF CONSTRUCTION INSP 303220 BUREAU OF CONSTRUCTION INSP 303220 BUREAU OF CONSTRUCTION INSP 303220 BUREAU OF CONSTRUCTION INSP 303220 BUREAU OF CONSTRUCTION INSP 303220 BUREAU OF CONSTRUCTION INSP 303220 BUREAU OF CONSTRUCTION INSP 303220 BUREAU OF CONSTRUCTION INSP 303220 BUREAU OF CONSTRUCTION INSP 303220 BUREAU OF CONSTRUCTION INSP 303220 BUREAU OF CONSTRUCTION INSP 303220 BUREAU OF CONSTRUCTION INSP 303220 BUREAU OF CONSTRUCTION INSP 303220 BUREAU OF CONSTRUCTION INSP 303220 BUREAU OF CONSTRUCTION INSP 303220 BUREAU OF CONSTRUCTION INSP 303220 BUREAU OF CONSTRUCTION INSP 303220 BUREAU OF CONSTRUCTION INSP 303220 BUREAU OF CONSTRUCTION INSP 303220 BUREAU OF CONSTRUCTION INSP 303220 BUREAU OF CONSTRUCTION INSP 303220 BUREAU OF CONSTRUCTION INSP 303220 BUREAU OF CONSTRUCTION INSP 303220 BUREAU OF CONSTRUCTION INSP 303220 BUREAU OF CONSTRUCTION INSP 303220 BUREAU OF CONSTRUCTION INSP 303220 BUREAU OF CONSTRUCTION INSP 303220 BUREAU OF CONSTRUCTION INSP 303220 BUREAU OF CONSTRUCTION INSP 303220 BUREAU OF CONSTRUCTION INSP 303220 BUREAU OF CONSTRUCTION INSP 303220 BUREAU OF CONSTRUCTION INSP 303220 BUREAU OF CONSTRUCTION INSP 303220 BUREAU OF CONSTRUCTION INSP 303220 BUREAU OF CONSTRUCTION INSP 303220 BUREAU OF CONSTRUCTION INSP 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT

3599 Other Supplies and Materials 4101 County-owned Vehicles

668

71

1,200

1,200

14,632

11,202

14,500

14,500

4104 Fuel

3,004

4,184

5,500

5,500

4108 Non-Targeted Charges-FVS

0 0 0 0 0

0 0

700 100 250

700 100 250

4201 Mileage

4202 Parking Tolls

194

4301 Transportation Costs

0 0

0

0

4401 Meals 4402 Lodging

200

200

1,808

1,948

2,500

3,500

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

0

0

200

200

1,564

1,278 6,169

2,500 6,000

2,500 6,500

4703 Training Seminars, Courses & Mtgs 1,570

5302 Chair

450

691

0 0 0

0 0 0

5534 Traffic Counter

0 0

1,325

5699 Other 7101 Grants

0

71,415

76,954

80,000

83,000

8233 FLEET DAILY CARPOOL RENTALS 0

0 100 2,228,654 2,461,100 2,948,838 3,361,359 100

1101 Current Authorized Pos Salaries 1,111,506 1,195,093 1,408,270 1,329,300

1103 Temporary Positions

0

0 0

0 0

0 0

1110 Current Authorized Pos 27th Pay 0

1202 Pension (New Plan) 1301 Worker's Compensation

117,877 17,688 251,312

124,152 15,148 243,615

161,951

159,516

9,872

6,863

1304 Bluechoice

272,000

280,500

1308 Life

1,890

2,700

2,380

2,240

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

0

0

2,400 3,133 7,231

2,300 4,175 5,186

17,000

18,700

1320 Delta Dental PPO 1321 Delta Dental Plus

3,375 7,425

3,500 7,000

1350 OPEB 1355 RHS

20,123 27,000

52,718 21,540

59,859 23,482

50,652 31,200

1399 Other Health Insurance

0

0

0

0

1501 Overtime

18,038 85,009

16,379 91,329

35,000 109,475

35,000 104,369

1602 Social Security 2101 Office Equipment 2302 Telephone Service

3,807

1,598

5,000

5,150

14,058

13,209

20,000

20,000

2306 FAX Service

1,105

737

600

600

2603 Management Services 2699 Other Professional Services 2704 Operating Equipment Service

244,325 13,826

105,159 91,624

250,000 216,000

300,000 260,000

0

0

200

200

3101 General Office Supplies 3103 Printing - Commercial

2,258

1,491

3,500

3,500

0

491 166

100 500

0 0 0

3104 Duplicating Machine Supplies

138

3201 Delivery Charges

0

0

0

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

277 167 540

202 495

300 700 250

300 700

0

0

3501 Uniform Purchase

1,861

2,149

2,500

1,700

3506 Small Tools

179

21

300

300

3515 Safety Equipment 3516 Medical Supplies

2,038

6,357

6,000

6,000

0

0 0

100 500

100 500

3527 Computer Hardware Components 765

3599 Other Supplies and Materials 4101 County-owned Vehicles

856

432

1,000

1,000

17,050 11,693

18,235 18,159

22,500 25,000

22,500 23,000

4104 Fuel

4108 Non-Targeted Charges-FVS

70

9 0 0 0

1,500

1,500

4201 Mileage

0 0 0

50 50

50 50

4202 Parking Tolls

4401 Meals 4402 Lodging

200 700 100 900

200

458

233

1,400

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

0

0

100 900

845

706

4703 Training Seminars, Courses & Mtgs 1,337 8233 FLEET DAILY CARPOOL RENTALS 0

3,197

2,300 2,000

2,300

0 1,750 1,980,860 2,039,003 2,672,938 2,682,640

1101 Current Authorized Pos Salaries 320,555

439,142 34,868

468,211 139,928

676,134 149,480

1103 Temporary Positions

33,925

1107 Cell Phone Reimbursement

577

577

300

300

1110 Current Authorized Pos 27th Pay 0

0 0

0 0

0 0

1201 Retirement (Old Plan) 1202 Pension (New Plan) 1301 Worker's Compensation

0

33,986

46,375

53,844

81,136

1,462

2,197

2,501

3,183

1304 Bluechoice

69,703

91,478

85,000

130,900

1308 Life

462

832

700

980

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0 0

0 0

0 0

0 0

1320 Delta Dental PPO

489

2,025

2,800

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

689