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

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 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 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON 305210 WATER O&M ABINGDON

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

0

0 0

2,000 1,200

2,000 1,200

220

8,389

8,297 1,035 9,212

15,000

15,375

446

0

0

3,198

11,750

11,750

2799 Other

67

0

0

0

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

945

1,640

1,100

1,700

0

0

0

0

36 32 53 65

157 124

50

50

3201 Delivery Charges

100 100 200 200

100 100

3202 General Office Mailing

42

3301 Paper Supplies

0 0

0

3302 Janitorial Supplies and Equipment 16

200

3401 Meals - Special Purpose

35

42

0

0

3501 Uniform Purchase

0 0 0

670

125

125

3504 Equipment Repair Parts

0 0

0

0

3506 Small Tools

200

200

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

26

245 551 280

0

0

113

450

450

0 0

0 0 0

0 0 0

0 0 0 0

3527 Computer Hardware Components 0

3532 Diesel Fuel

0 0

125

125

3538 Small Kitchen Supplies 4101 County-owned Vehicles

0

0

984

397

1,200

1,200

4104 Fuel

0 2

0 4

500 125 500

500 125 500

4108 Non-Targeted Charges-FVS

4201 Mileage

423

478

4202 Parking Tolls

50

24

50

50

4301 Transportation Costs

0

0

0

0

4401 Meals 4402 Lodging

326

484

500

500

1,432

1,152

1,500

1,700

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

436 188

352 191

800 400

800 400

4703 Training Seminars, Courses & Mtgs 1,050

2,235 5,728

3,600

3,600

5210 Audio Visual Supplies

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

5301 Desk 5302 Chair

0 0 0 0

5304 Shelving

5305 File Cabinet

751,294

863,040

1,006,249 1,065,605

1101 Current Authorized Pos Salaries 1,945,389 2,294,355 2,248,764 2,313,237

1103 Temporary Positions

0

0 0

18,000

18,000

1110 Current Authorized Pos 27th Pay 0

0

0

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

206,160

240,244

258,608

277,588

0

0

0

0

53,521 530,558

47,645 572,751

30,254 544,000

22,736 589,050

1304 Bluechoice

1305 Kaiser 1307 MPOS

0 0

0 0

0 0

0 0

1308 Life

4,059

6,358

4,830

4,760

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

17,000 25,500

18,700 28,050

2,650 4,085

3,750 4,020

1320 Delta Dental PPO 1321 Delta Dental Plus

9,788

9,800

17,649 28,586 84,375 141,422 157,412 11,915

18,382 74,892 96,930 156,378 185,295 11,056

12,150 87,238 125,240 200,000 152,441 14,000

12,600 90,536 124,800 200,000 194,676 14,000

1350 OPEB 1355 RHS

1501 Overtime

1602 Social Security 1801 Shift Differential 2101 Office Equipment

4,648

2,142

6,000

6,000

2102 Communication Equipment

0

0

200

0

2103 Vehicle and Operating Equipment 0

1,166

5,000 1,500

8,000 1,500

2106 Space and Real Estate Rental 2199 Other Rent and Utilities

465

503 176

99

450

450

2201 Electricity

10,181

12,158

15,000 10,000 30,000

15,000 12,000 35,000

2202 Heating Fuel (Gas) 2302 Telephone Service 2304 Answering Service

6,066

8,674

24,678

28,303

7,039

7,015

9,500

9,500

2305 Emergency Reporting System 13,179

12,473

16,500

16,500

2306 FAX Service

864 150

654 169

1,000

1,000

2401 Personnel/Recruitment

300 300 100

100 300 100

2402 Legal Notice

0 0 0

0 0 0

2499 Other Advertising 2515 Sheriff's Pension Plan

0

0

2609 County Facility Repair / Renovation1,584 2614 Utility Line Maintenance Contract 170,348 2616 Generator Repair and Maintenance125

832

132,500 292,000

92,500 292,000

145,127

125

5,000

5,000

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

695