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

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 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN 305220 WATER O&M PERRYMAN

5513 Sweeper 5517 Tamper

295

0 0 0

0 0

0

0

1,500 4,000 5,000

5523 Hydraulic Power Tool

4,231 2,251

4,000 5,000

5533 Testing Gauge

660

5536 Leak Detenction Equipment

682

1,393 4,628 2,734

21,000

21,000

5540 Shoring Box 5542 Metal Detector 5598 Other Equipment 5617 Alarm System

0 0

0

0

2,500

2,500

1,125

12,590

25,000

25,000

0 0

0 0 0

0

0

5699 Other

1,000

1,000

8233 FLEET DAILY CARPOOL RENTALS 0

0 0 4,679,265 5,566,831 6,618,613 7,002,483

1101 Current Authorized Pos Salaries 65,351

89,345

409,921

394,345

1107 Cell Phone Reimbursement

43

43

0 0

0 0

1110 Current Authorized Pos 27th Pay 0

0

1202 Pension (New Plan) 1205 Pension Sheriff's Office

6,200

8,414

47,141

47,321

0 0

0 0

0 0

0 0

1206 Pension - LEOPS

1301 Worker's Compensation

5,076

8,795

5,736

4,075

1304 Bluechoice

18,049

20,813

86,700

94,435

1308 Life

118

210

770

763

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

3,400 3,400 1,620 1,958 1,705 4,696

3,740 3,740 1,435 2,240 6,852

120

120 145 709

1320 Delta Dental PPO 1321 Delta Dental Plus

89

690 680

1350 OPEB 1355 RHS

1,781 4,308

3,713 6,666 5,536 1,938

21,840 11,000 31,246

1501 Overtime

16,600

10,000 32,260

1602 Social Security 1801 Shift Differential

8,159 2,962

2,200

3,100

2103 Vehicle and Operating Equipment 0

0 0 0

0 0 0

0 0 0

2105 Data Processing Software 2199 Other Rent and Utilities

0 0

2201 Electricity

150,527

112,541

173,110

175,000

2302 Telephone Service

317

315

1,500

1,500

2609 County Facility Repair / Renovation98,975 2616 Generator Repair and Maintenance0

12,613

75,000

75,000

250

500

500

2699 Other Professional Services

10,326

4,186

67,000

67,000

2701 Uniform Rental

630

0 0

0

0

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

0

45,000

45,000

3,534 1,754 1,566

4,000 1,800 1,608

0

4,000 6,300 3,700

6,000 3,500

2711 Security Systems

16,241

0 0 0 0 0

0

0

2799 Other

154

2,000

2,100

2899 Other Service

0 0 0

0 0 0

0 0 0

3101 General Office Supplies 3103 Printing - Commercial

3201 Delivery Charges 3301 Paper Supplies

689

51

1,200

1,200

0

0

250 250

250 250

3302 Janitorial Supplies and Equipment 113

21

3401 Meals - Special Purpose 3402 Ice and Bottled Water 3504 Equipment Repair Parts

0 0

0 0

0 0

0 0

4,559

2,138

18,000

18,000

3505 Landscape and Grounds Material 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0

0

3506 Small Tools

152

400

400

3510 Building Supplies 3513 Chemicals in Bulk 3514 Laboratory Supplies 3515 Safety Equipment 3516 Medical Supplies 3522 Crushed Aggregate 3526 Computer Software

0

0

0

259,322

151,593

583,704 15,000

672,000 15,000

0 0 0 0 0 0 0 0

1,000

1,000

500

500

0 0

0

5,920

6,000 2,000

3527 Computer Hardware Components 0

1,875

3531 Paint

0 0 0 0 0 0

0 0 0 0 0 0

3532 Diesel Fuel

3534 Oil and Lubricants

3599 Other Supplies and Materials 4601 Membership Fees and Dues

1,957

0

4703 Training Seminars, Courses & Mtgs 0 5131 W&S - Wells and Well Development0

30,000

30,000

5142 W&S - Plant Improvements

0

0

0

5290 Electronic Process Control Equip. W1&6S,939

14,522

20,000

21,000

5315 Electric Heater 5316 Air Conditioner

0 0 0 0 0

0

0

2,000

2,100

5508 Generator

0

0

5511 Pump

18,000 10,000

18,000 10,500

5556 Lab Equipment

372,603

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

697