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 30 PUBLIC WORKS 30 PUBLIC WORKS

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 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 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

2620 Water Line Rehab/Repair 2621 Sewer Line Rehab/Repair 2699 Other Professional Services 2702 Office Equipment Service 2703 Communications Service 2704 Operating Equipment Service 2706 Data Processing Software 2708 Building/Custodial Services 2701 Uniform Rental

10,193

232,305

440,000

400,000

0

0

0

0

168,006

161,339

348,000 12,000

328,000 12,000

7,684

7,832

0

0

50

50

1,010

913 999

1,500 4,000

1,500 4,000

0

17,487

20,000 10,795

22,000 13,500

38,000 13,500

9,414

2709 Snow Removal Service

0 0

0 0

0

0

2711 Security Systems

700

1,500

2799 Other

24,372

32,153 34,006

40,000 45,000

50,000 45,000

2804 MD American Fire Hydrant Charges31,182

2899 Other Service

3,845 3,023 1,605 1,409 2,304

3,523 2,525 1,617 1,630 1,537

5,000 5,000 2,800 2,000 3,200 1,200 1,700 1,200

5,000 5,000 2,800 2,000 3,200 1,200 1,500 1,200

3101 General Office Supplies 3103 Printing - Commercial

3104 Duplicating Machine Supplies

3201 Delivery Charges

3202 General Office Mailing

746

803 943 447

3301 Paper Supplies

1,138

3302 Janitorial Supplies and Equipment 390

3401 Meals - Special Purpose 3402 Ice and Bottled Water 3499 Other Food Supplies

16,496

12,285

20,000

22,000

0

10

150 600

900 600

626

150

3501 Uniform Purchase

4,321

5,658

6,500

6,500

3504 Equipment Repair Parts

22,698

18,903

25,000

25,000

3505 Landscape and Grounds Material 3,407

1,068 9,312

4,000

4,000

3506 Small Tools

13,194

15,000

15,000

3507 Audio Visual Supplies 3510 Building Supplies 3513 Chemicals in Bulk 3515 Safety Equipment 3516 Medical Supplies 3518 Water Meter Repair Parts 3519 W & S Lines Service Parts 3522 Crushed Aggregate 3523 Bituminous Concrete 3524 Liquid Bituminous 3525 Concrete, Mortar & Cement

0

0

500

500

310

311

1,000

1,000

8,144

2,061

11,000 24,000

17,000 24,000

21,207

14,857

545

402

800

800

19,958 64,383 18,786

6,219

34,000 72,000 25,000

34,000 72,000 30,000

39,859 25,000

2,514

5,242

8,500

8,500

0

0

0

0

1,902

1,929

4,000

4,000 1,000 1,000

3526 Computer Software

175

0

300 250

3527 Computer Hardware Components 0

1,375

3528 Computer Supplies

0 0

0 0

0

0

3530 Traffic Signs and Markings

1,200 4,000

1,200 5,000

3531 Paint

2,848

4,376

3533 Gasoline

12

0

0

0

3534 Oil and Lubricants

1,042

1,265 1,074

2,200 1,500

3,000 1,500

3550 Bricks, Blocks & Pre-cast Concrete Products 0

3551 Pipes, Culverts & Fittings

44,498

74,915 15,660

65,000 12,000 50,000

100,000 17,000 50,000 10,000 675,000 90,000 130,000 35,000 0

3552 Grates, Manhole Covers & Other Appurtenances 6,311

3595 Unanticipated Maintenance 3599 Other Supplies and Materials

0

0

540

16,305 567,312

6,000

3601 Water Meter Purchase

542,692

600,000

3699 Other Inventory (Audit Only) 4101 County-owned Vehicles

50

0

0

66,094 76,820 13,379

86,230 110,800 31,162

90,000 126,500 30,000

4104 Fuel

4108 Non-Targeted Charges-FVS

4202 Parking Tolls

188

105 260 664

300 500 600

250 500 800

4301 Transportation Costs

0

4401 Meals 4402 Lodging

214 714 267 391 413

2,451

2,800 1,600

2,800 1,600

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

649

0

800

800

4702 In-House Training

758

4,000

25,000 14,000

4703 Training Seminars, Courses & Mtgs 1,923

2,290

14,000

5104 Water Construction 5237 Hex-a-Grams & Meters

0 0

0

0

0

7,960

35,000 30,000

35,000 105,000

5290 Electronic Process Control Equip. W0&S

28,919

5299 Other 5302 Chair 5304 Shelving

170

626 523

1,000

1,000

0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

800

0

0

5306 Table

180

500

5312 Work Station 5313 Ice Machine 5316 Air Conditioner 5471 Utility Vehicle 5501 Air Compressor

0 0 0 0 0

0 0 0 0 0

1,832

5504 Saws (Chain, Arbor, Circular, etc.) 230

765

5,000

5,000 3,000

5508 Generator

0

0 0

0

5511 Pump

375

1,500

32,000

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

696