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

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 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 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 303320 WATERSHED MANAGEMENT 303320 WATERSHED MANAGEMENT 303410 BUREAU OF HWY MAINTENANCE 303410 BUREAU OF HWY MAINTENANCE 303410 BUREAU OF HWY MAINTENANCE 303410 BUREAU OF HWY MAINTENANCE 303410 BUREAU OF HWY MAINTENANCE 303410 BUREAU OF HWY MAINTENANCE 303410 BUREAU OF HWY MAINTENANCE 303410 BUREAU OF HWY MAINTENANCE 303410 BUREAU OF HWY MAINTENANCE 303410 BUREAU OF HWY MAINTENANCE 303410 BUREAU OF HWY MAINTENANCE 303410 BUREAU OF HWY MAINTENANCE 303410 BUREAU OF HWY MAINTENANCE 303410 BUREAU OF HWY MAINTENANCE 303410 BUREAU OF HWY MAINTENANCE 303410 BUREAU OF HWY MAINTENANCE 303410 BUREAU OF HWY MAINTENANCE 303410 BUREAU OF HWY MAINTENANCE 303410 BUREAU OF HWY MAINTENANCE 303410 BUREAU OF HWY MAINTENANCE 303410 BUREAU OF HWY MAINTENANCE 303410 BUREAU OF HWY MAINTENANCE 303410 BUREAU OF HWY MAINTENANCE 303410 BUREAU OF HWY MAINTENANCE 303410 BUREAU OF HWY MAINTENANCE 303410 BUREAU OF HWY MAINTENANCE 303410 BUREAU OF HWY MAINTENANCE 303410 BUREAU OF HWY MAINTENANCE 303410 BUREAU OF HWY MAINTENANCE 303410 BUREAU OF HWY MAINTENANCE 303410 BUREAU OF HWY MAINTENANCE 303410 BUREAU OF HWY MAINTENANCE 303410 BUREAU OF HWY MAINTENANCE 303410 BUREAU OF HWY MAINTENANCE 303410 BUREAU OF HWY MAINTENANCE 303410 BUREAU OF HWY MAINTENANCE 303410 BUREAU OF HWY MAINTENANCE 303410 BUREAU OF HWY MAINTENANCE 303410 BUREAU OF HWY MAINTENANCE

1321 Delta Dental Plus

3,036 7,000

3,469

1,350

2,100

1350 OPEB 1355 RHS

16,897

19,644

11,305 15,600

0

0

7,828

1501 Overtime

164

60

800

1,000

1602 Social Security 2101 Office Equipment 2302 Telephone Service

26,295

35,174

45,530

63,236

3,474 2,420

2,557 2,420

5,280 2,500

5,440 2,500

2402 Legal Notice

0

0 0

200 300

200 300

2499 Other Advertising 2603 Management Services 2612 Engineering Services 2699 Other Professional Services 3101 General Office Supplies 3103 Printing - Commercial 3202 General Office Mailing 3401 Meals - Special Purpose 3499 Other Food Supplies 3201 Delivery Charges

30

380,665

353,263

0

0

0

0

1,000,000 1,800,000

233,456

153,946

0

0

1,116

609 944

1,080

700 500

0 0

500

0

0

0

108

128

500

500

0

0 0

60

60

540 370

500 500

0

3501 Uniform Purchase

462

500 200 600 100 700

3506 Small Tools

0

0

0

3515 Safety Equipment 3516 Medical Supplies

422

372

600

23

27

45

3527 Computer Hardware Components 0

500

700

3599 Other Supplies and Materials 4101 County-owned Vehicles

569

99

1,500

1,500

0 0 0 0 0 0

315 627

0 0 0

0 0 0

4104 Fuel

4108 Non-Targeted Charges-FVS

0 0

4201 Mileage

50

50

4202 Parking Tolls

100

100

100

4301 Transportation Costs

0

0

1,800

4401 Meals 4402 Lodging

754

(19)

200 500 250

400

0 0

0

1,000

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

27

250

9,009

8,056 2,550

8,650 2,000

10,000

4703 Training Seminars, Courses & Mtgs 425 7102 Payments to Other Gov't Agencies 829,027

5,000

606,746

800,000

800,000

7299 Other Contingencies

0

0

0

0

7301 Pro Rata Shares

5,642 237,416 1,965,215 1,924,527 2,804,251 4,007,970 119,240 150,575

1101 Current Authorized Pos Salaries 7,631,825 8,655,088 8,716,842 8,897,481

1105 Uniform Allowance

30,750

46,500

25,250

50,000

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

809,229 581,281

904,436 517,823

1,002,437 1,067,698

336,956

260,908

1304 Bluechoice

1,883,785 1,886,526 2,210,000 2,412,300

1305 Kaiser

18,530 16,873 233,309 10,300 26,265 59,118 110,006 384,750 79,493 577,190

21,310 24,625 189,068 13,700 19,723 60,944 286,866 430,800 200,721 665,719

0

0

1308 Life

19,460 153,000

19,180 149,600

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

1320 Delta Dental PPO 1321 Delta Dental Plus

55,350 39,825 295,079 524,443 160,000 666,838

56,700 39,900 279,148 569,382 300,000 703,607

1350 OPEB 1355 RHS

1501 Overtime

1602 Social Security 1801 Shift Differential 2101 Office Equipment

91

85

0

0

13,855

8,312 1,020

19,500

19,500 15,000

2103 Vehicle and Operating Equipment 4,800

5,000

2201 Electricity

852,943 16,021 13,436

923,102 35,691 11,870 10,869 24,559

1,000,000 1,000,000

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

35,000 15,000 48,000 43,500

35,000 15,000 48,000 43,500

0

25,556

2305 Emergency Reporting System 5,327

7,352 1,982

7,100 2,000

7,100 2,000

2306 FAX Service

1,971

2609 County Facility Repair / Renovation304,061

467,519

300,000

300,000

2610 Curb Repair 2617 Pipe Repair

195,385 481,617

0

0

0

611,600

1,000,000 1,000,000

2621 Sewer Line Rehab/Repair 2699 Other Professional Services

0

0

0

0

436,574

571,183

649,000

649,000

2701 Uniform Rental

(60)

0

0 0 0

0 0 0

2702 Office Equipment Service 2703 Communications Service 2704 Operating Equipment Service 2707 Grounds Maintenance 2708 Building/Custodial Services

0 0

15

0

500

2,455

3,000

3,000

1,807,320 82,787

84,000 79,000

84,000 159,000

55,198 85,288

64,003

2710 Street Lights (DPW)

0

0

0

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

690