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

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 303430 SNOW REMOVAL 303430 SNOW REMOVAL 303430 SNOW REMOVAL 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION 304110 ADMINISTRATION

3302 Janitorial Supplies and Equipment 495

0

0

0

3401 Meals - Special Purpose 3504 Equipment Repair Parts

29,380 138,120

8,025

45,000 105,000

50,000 105,000

61,648

3506 Small Tools

750 418

(103)

200

200

3513 Chemicals in Bulk

0

0

0

3521 Sand, Salt & Other Bulk Deicers 192,808

16,460

1,500,000 1,500,000

3528 Computer Supplies

14

0 0 0 0 0 0

0 0

0 0

3531 Paint

0 0

3534 Oil and Lubricants

100

100

3599 Other Supplies and Materials

814

59

4,000

4,000

4104 Fuel 4401 Meals

4,457

299,000

299,000

448

0 0

0

4601 Membership Fees and Dues

0

700

4703 Training Seminars, Courses & Mtgs 16,525

4,535

15,500

20,000

980,089

364,128

2,908,038 2,918,638

1101 Current Authorized Pos Salaries 745,403

821,041 62,513

808,801 63,208

846,585 67,990

1103 Temporary Positions

54,521

1107 Cell Phone Reimbursement

427

427

450

450

1110 Current Authorized Pos 27th Pay 0

0

0

0

1202 Pension (New Plan) 1204 Temporary (New Plan)

70,488

80,029

100,660

101,590

0

0

6,741

6,956

1209 4001 A

11,469

8,692 6,084

0

0

1301 Worker's Compensation

3,809

4,323

3,610

1304 Bluechoice

115,649

139,702

161,292

185,300

1308 Life

1,302

1,963 5,142 1,500 1,964 4,684 9,536

1,470

1,470

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

14,631

0

0

2,700 2,142 4,071 3,640

8,500 2,700 3,375

9,350 2,800 4,175 5,805

1320 Delta Dental PPO 1321 Delta Dental Plus

1350 OPEB 1355 RHS

10,827 64,577

55,688

66,415

72,150

1501 Overtime

0

721

2,000

7,000

1602 Social Security 2101 Office Equipment

59,662 12,489

65,995 14,464

63,498 13,500

70,500 13,500

2106 Space and Real Estate Rental

5,519 9,614 1,503

5,304

6,000

6,000

2201 Electricity

11,258

18,000

18,000

2302 Telephone Service

862 311

4,000

2,000

2306 FAX Service 2402 Legal Notice

316

0

0

0

0

150 150

150 150

2602 Legal Services - Contractual

150

150

2604 Financial / Audit

6,274

6,306 1,115

7,200

7,200

2609 County Facility Repair / Renovation619

15,000

10,000

2611 Temporary Services 2612 Engineering Services

0 0

0 0

0 0 0

0 0 0

2616 Generator Repair and Maintenance1,693

83

2699 Other Professional Services 2704 Operating Equipment Service 2706 Data Processing Software 2707 Grounds Maintenance 2708 Building/Custodial Services

404 220

2,791

30,000

25,000

0 0

2,400

2,400

43,068

0 0

750

893

2,070

0

6,397

18,423

23,500

23,500

2711 Security Systems

0

0 0

0 0

0 0

2799 Other

67

3101 General Office Supplies 3102 Printing - In-House 3103 Printing - Commercial

1,945

3,332

2,900

3,500

0

0

0

0

118

166

100 200 800 500 500

100 200 800 500 500

3201 Delivery Charges

33

61

3202 General Office Mailing

131 131

454

3301 Paper Supplies

0 0 0

3302 Janitorial Supplies and Equipment 33

3399 Other Janitorial Supplies 3401 Meals - Special Purpose 3499 Other Food Supplies

0

0 0 0

0 0 0

70

85

300

0

3501 Uniform Purchase

0 0 0

1,340

1,000

1,000

3504 Equipment Repair Parts

0 0

0

0

3506 Small Tools

350 600 500 100 300 150 250

350 600 500 100

3510 Building Supplies 3515 Safety Equipment 3516 Medical Supplies 3526 Computer Software 3528 Computer Supplies

51

491 889 560

251

0 0 0 0 0

0 0 0 0

2,495

150 250

3532 Diesel Fuel

3538 Small Kitchen Supplies 4101 County-owned Vehicles

0

0

1,967 1,129

795

2,000 1,500

2,000 1,500

4104 Fuel

1,453

4108 Non-Targeted Charges-FVS

4

9 0

150

150

4201 Mileage

51 32

50

50

4202 Parking Tolls

25

100

100

4301 Transportation Costs

771

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.

692