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

305220 WATER O&M PERRYMAN

5598 Other Equipment

0

30,000 876,564

14,000

15,000

682,025

1,701,295 1,819,432

30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS

305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER 305240 WATER LONG BOOSTER

1101 Current Authorized Pos Salaries 65,222

53,094

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

1107 Cell Phone Reimbursement 1202 Pension (New Plan) 1205 Pension Sheriff's Office 1301 Worker's Compensation

10

0

6,463

5,679

0

0 0

2,693

1304 Bluechoice

15,117

11,176

1308 Life

118

134

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

60 24

60

1320 Delta Dental PPO 1321 Delta Dental Plus

8

635 827

457

1350 OPEB 1355 RHS

2,165 2,154

2,459 2,348

2,459 2,348

2,700

1399 Other Health Insurance

0

0

0

0

1501 Overtime

9,033 5,636

12,158

10,000

11,000

1602 Social Security 1801 Shift Differential

4,980

765

918

765

941

0 0

1,000

2105 Data Processing Software

0

0

0

2201 Electricity

239,204

277,623

275,150

290,000

2302 Telephone Service

0

0

0

0

2609 County Facility Repair / Renovation132,156

325,294

266,000 85,000 25,000 35,300

300,000 85,000 25,000 35,300

2612 Engineering Services

29,383

0

2616 Generator Repair and Maintenance16,044

2,059

2699 Other Professional Services

0 0

0

2701 Uniform Rental

643

800

1,000 9,700 3,000

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

10,000

0

9,700

2,884 6,393

3,000

0

10,353

11,000

12,000

0

0 0 0

0

0

2799 Other

4,012

2,700

2,800

3101 General Office Supplies

0

0

0

3201 Delivery Charges 3301 Paper Supplies

1,790

967

2,165

2,200

0

0 0

0

0

3302 Janitorial Supplies and Equipment 0

500

500

3504 Equipment Repair Parts

59,307

26,653

20,000

26,000

3505 Landscape and Grounds Material 0

0 0

100 200

100 200

3506 Small Tools

4 0 0 0 0 0

3513 Chemicals in Bulk 3514 Laboratory Supplies 3515 Safety Equipment 3522 Crushed Aggregate

4,203

6,300 1,000 1,000

7,300 1,000 1,000

0

115

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

0 0

0 0

3525 Concrete, Mortar & Cement

3527 Computer Hardware Components 0

1,875

1,900

3531 Paint

0

400

400

3532 Diesel Fuel

2,125

915

4,200

4,500

3534 Oil and Lubricants

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

500

500

3599 Other Supplies and Materials

0 0 0 0 0 0

0 0 0

5104 Water Construction

5142 W&S - Plant Improvements

5290 Electronic Process Control Equip. W0&S

10,500

10,500

5315 Electric Heater 5501 Air Compressor

0 0

5508 Generator

3,000 1,200 6,000

5511 Pump

1,100 6,000

5553 Flow Meter 5556 Lab Equipment 5598 Other Equipment 5601 Radio-Mobile 5608 Tower, Antenna, etc. 5901 Capitalized Fixed Assets

0

0

15,000

15,000

0 0 0 0

0 0 0 0

8233 FLEET DAILY CARPOOL RENTALS 0

612,606

744,831

797,062

862,825

305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE 305250 WATER O&M HAVRE DE GRACE

1101 Current Authorized Pos Salaries 94,947

85,506

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

1202 Pension (New Plan) 1301 Worker's Compensation

10,097

9,270

2,839

0

1304 Bluechoice

27,852

24,438

1308 Life

188

225

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0

0 0

1320 Delta Dental PPO 1321 Delta Dental Plus

672 456

560 377

1350 OPEB 1355 RHS

1,609 3,375 9,713 8,254

4,216 3,231 9,595 7,682

4,787 3,522

4,787 3,522

1501 Overtime

10,000

11,000

1602 Social Security

842

1,362

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

698