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

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 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

2609 County Facility Repair / Renovation25,292

65,321

200,000 20,000 10,000 48,500

200,000 20,000 10,000 50,000

2612 Engineering Services

86,972

720

2616 Generator Repair and Maintenance2,499

34,581 24,054

2699 Other Professional Services

19,796

2701 Uniform Rental

164

521

1,000

1,000

2703 Communications Service 2704 Operating Equipment Service 2706 Data Processing Software 2707 Grounds Maintenance 2708 Building/Custodial Services 2709 Snow Removal Service

0

0

0

0

17,859

92,222

23,750

23,750

2,278 3,779 4,330

3,000 4,545 5,419

0

3,000 6,500 8,300 2,000 2,100 5,000 1,800 2,000 0

6,500 7,900

0

0

0 0

2711 Security Systems

119 840

1,179

2799 Other

0 0

2,100 5,000 1,000 1,400

2899 Other Service

0

3101 General Office Supplies

546

1,422 2,583

3201 Delivery Charges

1,278

3202 General Office Mailing

0 0 0

0 0 0

0 0

0 0

3301 Paper Supplies

3401 Meals - Special Purpose 3504 Equipment Repair Parts

100

300

33,430

21,729

50,000

52,500

3505 Landscape and Grounds Material 716

0

0

0

3506 Small Tools

63

2,658

1,250

3,000

3510 Building Supplies 3513 Chemicals in Bulk 3514 Laboratory Supplies 3515 Safety Equipment 3516 Medical Supplies 3522 Crushed Aggregate

0

0

0

0

21,226

48,025

70,350

81,000

50

0

300 500 500

300 500 500

343

282

0 0

0 0

0

0

3527 Computer Hardware Components 2,798

3,794

4,000

4,200

3528 Computer Supplies

331

0 0

0 0

0 0

3530 Traffic Signs and Markings

0 0

3532 Diesel Fuel

3,311

5,000 2,500

5,000 2,600

3534 Oil and Lubricants

785

867

3599 Other Supplies and Materials 4101 County-owned Vehicles

70

0

0

0

4,019 4,263

4,231 6,032

4,000 6,000 2,000

4,200 6,300 2,100

4104 Fuel

4108 Non-Targeted Charges-FVS

0 0

0 0 0 0 0 0 0 0 0 0

4702 In-House Training

0 0

0 0

4703 Training Seminars, Courses & Mtgs 0 5290 Electronic Process Control Equip. W1&3S3,551

70,428

25,000

26,250

5301 Desk

362

0 0 0 0

0 0 0 0

5304 Shelving

0 0 0 0 0 0

5315 Electric Heater

5508 Generator

5511 Pump

10,650

10,650

5553 Flow Meter 5556 Lab Equipment 5598 Other Equipment 5601 Radio-Mobile 5617 Alarm System

0

0

1,200

1,200

6,507

7,460

12,000

12,000

0

0 0

0 0

0 0

48

7102 Payments to Other Gov't Agencies 7,422

7,546

10,000

10,500

744,676

836,129

1,082,879 1,143,374

305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING 305101 WATER ENGINEERING

1101 Current Authorized Pos Salaries 526,114

595,757

663,536

696,841

1103 Temporary Positions

3,201

0 0

4,500

4,750

1110 Current Authorized Pos 27th Pay 0

0

0

1202 Pension (New Plan) 1204 Temporary (New Plan) 1301 Worker's Compensation

55,890

62,419

76,307

83,621

0

0

1,973 3,202

1,973 2,587

2,217

3,616

1304 Bluechoice

61,157

72,516

85,000

93,500

1308 Life

588

989

875

875

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

7,315 1,200 1,108 1,620 8,429

2,571 1,200 1,214 1,678

8,500

9,350

12,750

14,025

1320 Delta Dental PPO 1321 Delta Dental Plus

1,350 2,363

1,400 2,450

1350 OPEB 1355 RHS

22,082 10,770

25,073 15,655

23,278 15,600

13,500

1501 Overtime

33

0

3,000

6,000

1602 Social Security 2101 Office Equipment

40,232

45,271

47,516

54,130

2,288

1,684

3,800

3,800

2105 Data Processing Software

0

0

0

0

2201 Electricity

4,807

5,629

6,000 1,000

6,000

2302 Telephone Service

751

431 676

600

2401 Personnel/Recruitment

0 0 0

0

0

2402 Legal Notice

0 0

75

75

2602 Legal Services - Contractual

0

0

2609 County Facility Repair / Renovation619

1,115

2,000

2,000

2612 Engineering Services

0

0

0 0

0 0

2616 Generator Repair and Maintenance1,693

83

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

694