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

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

4401 Meals 4402 Lodging

17

177 614

100 100

100 100

779

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

45

0

1,000

1,000

18,595

19,816

14,750

20,225

4702 In-House Training

400

480 937

0

0

4703 Training Seminars, Courses & Mtgs 5,178 4704 Public Education and Outreach 3,865

7,483 6,000

7,483 3,000

0

5210 Audio Visual Supplies

0 0 0 0 0

11,456

0 0 0 0 0

0 0 0 0 0

5226 Optical Scanning Equipment

0 0 0 0

5301 Desk

5303 Bookcase 5304 Shelving

7301 Pro Rata Shares

3,802,099 4,099,246 4,036,790 4,243,043 5,072,819 5,481,929 5,500,595 5,784,177

304130 DEPRECIATION

7501 Depreciation (Name Change)

0

0

14,950,000 15,100,000

304140 GENERAL INVENTORY

3699 Other Inventory (Audit Only)

(366,803)

(491,030)

50,000

50,000

304200 INDUSTRIAL WASTE MANAGEMENT 304200 INDUSTRIAL WASTE MANAGEMENT 304200 INDUSTRIAL WASTE MANAGEMENT 304200 INDUSTRIAL WASTE MANAGEMENT 304200 INDUSTRIAL WASTE MANAGEMENT 304200 INDUSTRIAL WASTE MANAGEMENT 304200 INDUSTRIAL WASTE MANAGEMENT 304200 INDUSTRIAL WASTE MANAGEMENT 304200 INDUSTRIAL WASTE MANAGEMENT 304200 INDUSTRIAL WASTE MANAGEMENT 304200 INDUSTRIAL WASTE MANAGEMENT 304200 INDUSTRIAL WASTE MANAGEMENT 304200 INDUSTRIAL WASTE MANAGEMENT 304200 INDUSTRIAL WASTE MANAGEMENT 304200 INDUSTRIAL WASTE MANAGEMENT 304200 INDUSTRIAL WASTE MANAGEMENT 304200 INDUSTRIAL WASTE MANAGEMENT 304200 INDUSTRIAL WASTE MANAGEMENT 304200 INDUSTRIAL WASTE MANAGEMENT 304200 INDUSTRIAL WASTE MANAGEMENT 304200 INDUSTRIAL WASTE MANAGEMENT 304200 INDUSTRIAL WASTE MANAGEMENT 304200 INDUSTRIAL WASTE MANAGEMENT 304200 INDUSTRIAL WASTE MANAGEMENT 304200 INDUSTRIAL WASTE MANAGEMENT 304200 INDUSTRIAL WASTE MANAGEMENT 304200 INDUSTRIAL WASTE MANAGEMENT 304200 INDUSTRIAL WASTE MANAGEMENT 304200 INDUSTRIAL WASTE MANAGEMENT 304200 INDUSTRIAL WASTE MANAGEMENT 304200 INDUSTRIAL WASTE MANAGEMENT 304200 INDUSTRIAL WASTE MANAGEMENT 304300 JOPPATOWNE SEWER TREAT PLANT 304300 JOPPATOWNE SEWER TREAT PLANT 304300 JOPPATOWNE SEWER TREAT PLANT 304300 JOPPATOWNE SEWER TREAT PLANT 304300 JOPPATOWNE SEWER TREAT PLANT 304300 JOPPATOWNE SEWER TREAT PLANT 304300 JOPPATOWNE SEWER TREAT PLANT 304300 JOPPATOWNE SEWER TREAT PLANT 304300 JOPPATOWNE SEWER TREAT PLANT 304300 JOPPATOWNE SEWER TREAT PLANT 304300 JOPPATOWNE SEWER TREAT PLANT 304300 JOPPATOWNE SEWER TREAT PLANT 304300 JOPPATOWNE SEWER TREAT PLANT 304300 JOPPATOWNE SEWER TREAT PLANT 304300 JOPPATOWNE SEWER TREAT PLANT 304300 JOPPATOWNE SEWER TREAT PLANT 304300 JOPPATOWNE SEWER TREAT PLANT 304300 JOPPATOWNE SEWER TREAT PLANT 304300 JOPPATOWNE SEWER TREAT PLANT 304300 JOPPATOWNE SEWER TREAT PLANT 304300 JOPPATOWNE SEWER TREAT PLANT 304300 JOPPATOWNE SEWER TREAT PLANT 304300 JOPPATOWNE SEWER TREAT PLANT 304300 JOPPATOWNE SEWER TREAT PLANT 304300 JOPPATOWNE SEWER TREAT PLANT 304300 JOPPATOWNE SEWER TREAT PLANT

1101 Current Authorized Pos Salaries 84,675

94,621

42,306

44,521

1107 Cell Phone Reimbursement

144

144

0 0

0 0

1110 Current Authorized Pos 27th Pay 0

0

1202 Pension (New Plan) 1301 Worker's Compensation

9,085 1,447

10,180

4,865

5,343

1,087

690

534

1304 Bluechoice

21,499

21,992

8,500

9,350

1308 Life

113

170

70

70

1309 BC/BS Preferred Provider

0

0

0

0

1320 Delta Dental PPO 1321 Delta Dental Plus

626 208

607 208

338

350

0

0

1350 OPEB 1355 RHS

1,093 2,025

2,865 2,154

3,252 2,348

2,822 2,348

1399 Other Health Insurance

0

0

0

0

1501 Overtime

4,199 6,695

3,508 7,401

7,000 3,779

7,000 3,949

1602 Social Security 1801 Shift Differential 2101 Office Equipment 2202 Heating Fuel (Gas) 2302 Telephone Service 2499 Other Advertising

0 0 0

0 0 0

100

100

0 0

0 0

938

902

3,000

3,000

0

0

0

0

2699 Other Professional Services

4,165

4,334

9,000

9,000

2711 Security Systems

0

0

0

0

3101 General Office Supplies 3103 Printing - Commercial

256

10

300

300

1,274

2,136

2,000

2,200

3201 Delivery Charges

0 0

0 0 0 0 0 0 0

0

0

3202 General Office Mailing 3401 Meals - Special Purpose

100 500

100 500 500 100

13

3515 Safety Equipment

0 0 0 0

279

0

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

100

50

50

4702 In-House Training

0

0

4703 Training Seminars, Courses & Mtgs 2,850

450

450

141,306

152,597

88,748

92,587

1101 Current Authorized Pos Salaries 145,175

169,374

257,291

268,201

1107 Cell Phone Reimbursement

28

68

0 0

100

1110 Current Authorized Pos 27th Pay 0

0

0

1202 Pension (New Plan) 1301 Worker's Compensation

14,429

17,148

29,588

32,184

6,352

5,854

3,763

2,882

1304 Bluechoice

36,706

42,446

45,900

50,490

1305 Kaiser

1,357

(0)

0

0

1308 Life

279

420

266

266

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0 0

3,400

3,740

40

0

0

1320 Delta Dental PPO 1321 Delta Dental Plus

183

167

641

665

1,505 1,316 6,413

1,607 3,449

1,316 4,194

1,365

1350 OPEB 1355 RHS

10,919

12,565 18,906 14,123

13,698 25,000 21,446

9,750

1501 Overtime

14,378 12,059

25,000 22,587

1602 Social Security 1801 Shift Differential 2101 Office Equipment

1,061

932

2,000

2,000

0

0

0 0 0 0

0

2103 Vehicle and Operating Equipment 0

4,533

4,600

2105 Data Processing Software 2199 Other Rent and Utilities

0

0 0

0 0

513

2201 Electricity

112,818

122,466

130,000

136,500

2202 Heating Fuel (Gas) 2302 Telephone Service

667

0

1,575 4,000 6,300

1,575 4,000 8,000

1,456 6,206

1,850 7,935

2306 FAX Service

2499 Other Advertising

0

353

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.

693