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

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

1801 Shift Differential

6,724

6,501

1,000

6,800

2105 Data Processing Software

0

0

0

0

2201 Electricity

45,621

55,018 12,662

52,500 10,000 259,000 40,000 100,000

55,100 13,000 272,000 42,000 105,000

2302 Telephone Service

9,878

2609 County Facility Repair / Renovation46,445 2616 Generator Repair and Maintenance3,964

9,167

499

2699 Other Professional Services

9,899

6,523

2701 Uniform Rental

881

623

1,000 9,750

1,000

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

9,137 4,331

0

10,000

5,000

0 0

5,000

0

0 0

0

2799 Other

265

2,000

2,100

2803 Utility Water & Sewer Purchase 2,857

1,444

25,000

26,200

3101 General Office Supplies 3103 Printing - Commercial

0 0

0 0

0 0

0 0

3201 Delivery Charges 3301 Paper Supplies

62

677

1,000

1,100

0

0 0

0 0

0 0

3302 Janitorial Supplies and Equipment 0

3504 Equipment Repair Parts

26,709

35,810

30,000

36,000

3505 Landscape and Grounds Material 0

0

0

0

3506 Small Tools

0 0

1,796

500

2,000

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

0

0

0

18,751

16,558

54,674

63,000

0 0 0

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

6,000 2,000 1,000 1,000

6,000 2,100 1,000 1,000

3521 Sand, Salt & Other Bulk Deicers 0

3526 Computer Software

0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

3527 Computer Hardware Components 0

3528 Computer Supplies

0 0

3531 Paint

3532 Diesel Fuel

1,924

2,255

9,000

10,000

3534 Oil and Lubricants

0 0

3595 Unanticipated Maintenance 3599 Other Supplies and Materials

13,087

4703 Training Seminars, Courses & Mtgs 0 5290 Electronic Process Control Equip. W0&S

250,000

262,500

5501 Air Compressor

0 0 0

0

0

5511 Pump

20,000

20,000

5556 Lab Equipment 5598 Other Equipment

3,000

3,200

4,653

50,000

50,000

7713 PAYMENT TO OTHER GOV AGENCIES0

0

0

365,191

299,634

947,575

1,016,771

305255 WATER O&M SOLIDS HANDLING FAC 2609 County Facility Repair / Renovation1,268 305255 WATER O&M SOLIDS HANDLING FAC 2616 Generator Repair and Maintenance5,289 305255 WATER O&M SOLIDS HANDLING FAC 2699 Other Professional Services 0 305255 WATER O&M SOLIDS HANDLING FAC 2704 Operating Equipment Service 0 305255 WATER O&M SOLIDS HANDLING FAC 2708 Building/Custodial Services 0 305255 WATER O&M SOLIDS HANDLING FAC 2799 Other 305255 WATER O&M SOLIDS HANDLING FAC 3201 Delivery Charges 305255 WATER O&M SOLIDS HANDLING FAC 3504 Equipment Repair Parts 305255 WATER O&M SOLIDS HANDLING FAC 3513 Chemicals in Bulk 305255 WATER O&M SOLIDS HANDLING FAC 3514 Laboratory Supplies 305255 WATER O&M SOLIDS HANDLING FAC 3515 Safety Equipment 305255 WATER O&M SOLIDS HANDLING FAC 3532 Diesel Fuel 305255 WATER O&M SOLIDS HANDLING FAC 3534 Oil and Lubricants 305255 WATER O&M SOLIDS HANDLING FAC 5290 Electronic Process Control Equip. W0&S 23 488 0 0 0 565 0

566

60,500

63,500

0 0

0 0

5,000

5,200

600

600

0 0

0 0

11,010

5,000 8,425

5,300 8,900

0 0

0 0

4,000

4,200

0 0

0 0

305255 WATER O&M SOLIDS HANDLING FAC 5511 Pump 305255 WATER O&M SOLIDS HANDLING FAC 5598 Other Equipment

0 0

2,800 5,000

3,000 5,200

305255 WATER O&M SOLIDS HANDLING FAC 7713 PAYMENT TO OTHER GOV AGENCIES0

30,000 121,325

30,000 125,900

18,643

566

305280 WATER O&M ABINGDON-BIG INCH 1101 Current Authorized Pos Salaries 1,833,217 1,783,679 2,223,468 2,033,413

305280 WATER O&M ABINGDON-BIG INCH 1103 Temporary Positions 305280 WATER O&M ABINGDON-BIG INCH 1107 Cell Phone Reimbursement 305280 WATER O&M ABINGDON-BIG INCH 1110 Current Authorized Pos 27th Pay 0 305280 WATER O&M ABINGDON-BIG INCH 1202 Pension (New Plan) 305280 WATER O&M ABINGDON-BIG INCH 1204 Temporary (New Plan) 305280 WATER O&M ABINGDON-BIG INCH 1205 Pension Sheriff's Office 305280 WATER O&M ABINGDON-BIG INCH 1206 Pension - LEOPS 305280 WATER O&M ABINGDON-BIG INCH 1301 Worker's Compensation 305280 WATER O&M ABINGDON-BIG INCH 1304 Bluechoice 0 0 0

3,974

40,190

18,000

119,824

970

749

1,750

1,750

0

0

0

194,085

190,055

255,699

244,010

0 0 0

0 0 0

9,221

0 0

46,603 416,103

47,117 393,630

30,192 453,900

23,294 476,850

305280 WATER O&M ABINGDON-BIG INCH 1305 Kaiser 305280 WATER O&M ABINGDON-BIG INCH 1308 Life

4,070 3,472 8,633 1,620 5,045

0

0

0

4,732 9,040 3,020 3,587

4,102

4,144

305280 WATER O&M ABINGDON-BIG INCH 1309 BC/BS Preferred Provider 305280 WATER O&M ABINGDON-BIG INCH 1319 Benefits Supplemental 305280 WATER O&M ABINGDON-BIG INCH 1320 Delta Dental PPO 305280 WATER O&M ABINGDON-BIG INCH 1321 Delta Dental Plus

13,600 30,600

48,960 24,310

8,100

8,120

13,125

12,844

10,463

11,640

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

699