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

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 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

2711 Security Systems 2712 Tree Trimming 2713 Mowing Contracts

0 0 0 0

0

0

25,000

1,708,237 2,468,000 2,640,000

286,421

325,000 300,000

525,000 300,000

2799 Other

0

2899 Other Service

170

34

500

500

3101 General Office Supplies 3103 Printing - Commercial

5,376

4,154 1,074 1,071 5,082

5,000

5,000

576 576

800

800

3104 Duplicating Machine Supplies

1,300 4,300

1,300 4,300

3201 Delivery Charges

3,898

3202 General Office Mailing

33

81

100

100

3301 Paper Supplies

3,804

4,992 4,652

5,000 5,000

5,000 5,000

3302 Janitorial Supplies and Equipment 4,196

3401 Meals - Special Purpose 3402 Ice and Bottled Water

9,802

14,269

15,000

25,000

0

0

0

0

3501 Uniform Purchase

48,951 42,686

45,319 64,602

55,000 65,000 11,000 14,000

60,000 85,000 11,000 14,000

3504 Equipment Repair Parts

3505 Landscape and Grounds Material 13,450

9,360

3506 Small Tools

13,876

15,928

3507 Audio Visual Supplies 3510 Building Supplies 3513 Chemicals in Bulk 3515 Safety Equipment 3516 Medical Supplies 3520 ROAD REPAIR MATERIAL 3522 Crushed Aggregate 3523 Bituminous Concrete 3524 Liquid Bituminous 3525 Concrete, Mortar & Cement 3521 Sand, Salt & Other Bulk Deicers 0 0

410 749

333

500

500

4,478 9,757

2,600

2,600

13,566 61,003

11,500 54,000

11,500 54,000

51,312

129

3,022

700

700

0 0

200,000

200,000

800

800

420,164 700,424 618,215

371,436 638,286 616,016 15,433

375,000 700,000 600,000 13,000

375,000 750,000 750,000 13,000

9,908

3526 Computer Software 3528 Computer Supplies

0

0

0

0

819

158

2,000

2,000

3530 Traffic Signs and Markings

93,026 152,196

111,333 122,466

120,200 197,607

120,200 205,000

3531 Paint

3534 Oil and Lubricants

342

1,321

1,000

1,000

3539 Guard Rail

0

0

0

0

3550 Bricks, Blocks & Pre-cast Concrete Products 7,460

1,009

7,000

7,000

3551 Pipes, Culverts & Fittings

49,909

100,516

100,000

100,000

3552 Grates, Manhole Covers & Other Appurtenances 3,963

4,266

5,000

5,000

3562 Tach

0 0

0 0

25,000 26,000 10,000 800,000 440,000 325,000

25,000 90,000

3563 Cold Mix

3599 Other Supplies and Materials 4101 County-owned Vehicles

(18,019) 804,499 397,762 265,043

(13,645) 935,171 561,163 380,207

0

960,000 528,300 410,000

4104 Fuel

4108 Non-Targeted Charges-FVS

4202 Parking Tolls

745

532 395

500

500

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

1,005 1,285

1,000 1,300 5,000

1,000 1,300

1,086 6,595

4703 Training Seminars, Courses & Mtgs 239

10,000

5220 Personal Computer

986

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

5304 Shelving

0 0

1,751

5305 File Cabinet

0

5399 Other

20

17,836

5501 Air Compressor

0 0

0 0

5502 Backhoe and Loader

5504 Saws (Chain, Arbor, Circular, etc.) 4,328

7,631

9,000

15,000

5505 Cement Mixer 5514 Snow Plow

0 0 0 0 0 0 0 0

0 0 0

5515 Spreader 5531 Welder 5547 Tar Pot

1,049

0

5598 Other Equipment 5602 Radio-Portable

49,428

53,623

0 0 0

139,000

7114 B/E Student Transportation

0 0

7199 OTHER

7301 Pro Rata Shares

3,370,820 3,549,819 3,560,813 3,718,803 0 23,910,408 26,467,885 28,365,100 30,390,207 0 0 0

7310 Traffic Safety Reimbursements

303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL

1501 Overtime

415,276 31,769 23,919

98,011

600,000 45,900 57,228 170,000

600,000 45,900 57,228 170,000

1602 Social Security

7,498

2102 Communication Equipment

30,373 126,912

2103 Vehicle and Operating Equipment 122,160

2402 Legal Notice

0

0 0

0 0

0 0

2609 County Facility Repair / Renovation0

2699 Other Professional Services 2704 Operating Equipment Service

0 0 0

9,870

62,010

62,010

0 0

3,000

3,000

3103 Printing - Commercial

0

0

3201 Delivery Charges

2,736

841

1,100

1,500

3202 General Office Mailing

0

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.

691