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
305280 WATER O&M ABINGDON-BIG INCH 1350 OPEB 305280 WATER O&M ABINGDON-BIG INCH 1355 RHS 305280 WATER O&M ABINGDON-BIG INCH 1501 Overtime 305280 WATER O&M ABINGDON-BIG INCH 1602 Social Security 305280 WATER O&M ABINGDON-BIG INCH 1801 Shift Differential 305280 WATER O&M ABINGDON-BIG INCH 2101 Office Equipment 305280 WATER O&M ABINGDON-BIG INCH 2102 Communication Equipment 305280 WATER O&M ABINGDON-BIG INCH 2103 Vehicle and Operating Equipment 11,568 19,267 93,488 187,432 155,320 38,614 5,641 0
50,476 125,291 285,284 161,690 39,115
41,501 132,676 250,000 189,533 36,000
43,247 117,780 265,000 188,132 41,000
5,349
8,000
8,400
0
0
0
25,132
14,000
30,000
305280 WATER O&M ABINGDON-BIG INCH 2105 Data Processing Software 305280 WATER O&M ABINGDON-BIG INCH 2199 Other Rent and Utilities 305280 WATER O&M ABINGDON-BIG INCH 2201 Electricity 305280 WATER O&M ABINGDON-BIG INCH 2203 Water and Sewer 305280 WATER O&M ABINGDON-BIG INCH 2204 Heating Fuel (Oil) 305280 WATER O&M ABINGDON-BIG INCH 2302 Telephone Service 305280 WATER O&M ABINGDON-BIG INCH 2306 FAX Service 305280 WATER O&M ABINGDON-BIG INCH 2401 Personnel/Recruitment 305280 WATER O&M ABINGDON-BIG INCH 2402 Legal Notice
191
0 0
0 0
0 0
0
485,841
573,027
559,000
588,000
1,023 7,100
0
0
0
26,141 20,630
60,000 27,070
63,000 28,000
18,710
1,589 1,971 2,812
1,589 1,860 2,812
1,700 2,000 5,000
1,800 2,500 5,200
305280 WATER O&M ABINGDON-BIG INCH 2609 County Facility Repair / Renovation519,750
209,438
454,700 75,000 20,000 875,000 10,000
550,000 200,000 26,000 875,000 10,500 33,600 22,500 10,500 23,000 79,000 33,000 525,000 0
305280 WATER O&M ABINGDON-BIG INCH 2612 Engineering Services
181,039
3,796
305280 WATER O&M ABINGDON-BIG INCH 2616 Generator Repair and Maintenance3,572 305280 WATER O&M ABINGDON-BIG INCH 2699 Other Professional Services 114,770 305280 WATER O&M ABINGDON-BIG INCH 2701 Uniform Rental 305280 WATER O&M ABINGDON-BIG INCH 2703 Communications Service 305280 WATER O&M ABINGDON-BIG INCH 2704 Operating Equipment Service 305280 WATER O&M ABINGDON-BIG INCH 2706 Data Processing Software 305280 WATER O&M ABINGDON-BIG INCH 2707 Grounds Maintenance 305280 WATER O&M ABINGDON-BIG INCH 2708 Building/Custodial Services 305280 WATER O&M ABINGDON-BIG INCH 2711 Security Systems 9,151 0 305280 WATER O&M ABINGDON-BIG INCH 3101 General Office Supplies 305280 WATER O&M ABINGDON-BIG INCH 3102 Printing - In-House 305280 WATER O&M ABINGDON-BIG INCH 3103 Printing - Commercial 305280 WATER O&M ABINGDON-BIG INCH 3104 Duplicating Machine Supplies 0 305280 WATER O&M ABINGDON-BIG INCH 3199 Other Office Supplies 0 6,162 0 2,495 30,082 18,118 11,654 10,530 37,082 20,504 305280 WATER O&M ABINGDON-BIG INCH 2799 Other 305280 WATER O&M ABINGDON-BIG INCH 2803 Utility Water & Sewer Purchase 396,635 305280 WATER O&M ABINGDON-BIG INCH 3302 Janitorial Supplies and Equipment 550 305280 WATER O&M ABINGDON-BIG INCH 3399 Other Janitorial Supplies 0 305280 WATER O&M ABINGDON-BIG INCH 3401 Meals - Special Purpose 305280 WATER O&M ABINGDON-BIG INCH 3402 Ice and Bottled Water 305280 WATER O&M ABINGDON-BIG INCH 3499 Other Food Supplies 305280 WATER O&M ABINGDON-BIG INCH 3501 Uniform Purchase 305280 WATER O&M ABINGDON-BIG INCH 3504 Equipment Repair Parts 305280 WATER O&M ABINGDON-BIG INCH 3505 Landscape and Grounds Material 0 514 540 305280 WATER O&M ABINGDON-BIG INCH 3506 Small Tools 305280 WATER O&M ABINGDON-BIG INCH 3507 Audio Visual Supplies 305280 WATER O&M ABINGDON-BIG INCH 3510 Building Supplies 305280 WATER O&M ABINGDON-BIG INCH 3513 Chemicals in Bulk 305280 WATER O&M ABINGDON-BIG INCH 3514 Laboratory Supplies 305280 WATER O&M ABINGDON-BIG INCH 3515 Safety Equipment 305280 WATER O&M ABINGDON-BIG INCH 3516 Medical Supplies 305280 WATER O&M ABINGDON-BIG INCH 3520 ROAD REPAIR MATERIAL 0 0 305280 WATER O&M ABINGDON-BIG INCH 3521 Sand, Salt & Other Bulk Deicers 5,098 10,042 2,595 414,966 28,838 650,022 50,553 30,735 4,117 8,400 305280 WATER O&M ABINGDON-BIG INCH 3527 Computer Hardware Components 22,962 305280 WATER O&M ABINGDON-BIG INCH 3528 Computer Supplies 305280 WATER O&M ABINGDON-BIG INCH 3530 Traffic Signs and Markings 6,384 1,197 305280 WATER O&M ABINGDON-BIG INCH 3531 Paint 305280 WATER O&M ABINGDON-BIG INCH 3532 Diesel Fuel 305280 WATER O&M ABINGDON-BIG INCH 3534 Oil and Lubricants 305280 WATER O&M ABINGDON-BIG INCH 3541 Natural Gas 305280 WATER O&M ABINGDON-BIG INCH 3551 Pipes, Culverts & Fittings 305280 WATER O&M ABINGDON-BIG INCH 3595 Unanticipated Maintenance 305280 WATER O&M ABINGDON-BIG INCH 3599 Other Supplies and Materials 305280 WATER O&M ABINGDON-BIG INCH 3699 Other Inventory (Audit Only) 305280 WATER O&M ABINGDON-BIG INCH 4101 County-owned Vehicles 966 941 10,381 669 0 0 29,297 58 305280 WATER O&M ABINGDON-BIG INCH 3201 Delivery Charges 305280 WATER O&M ABINGDON-BIG INCH 3202 General Office Mailing 305280 WATER O&M ABINGDON-BIG INCH 3301 Paper Supplies 16,157 7 2,069 305280 WATER O&M ABINGDON-BIG INCH 3522 Crushed Aggregate 305280 WATER O&M ABINGDON-BIG INCH 3526 Computer Software 46 74,549
25,060 113,308
7,755
0
0
6,625
32,000
21,000
0
4,941
10,000 21,000 75,000 31,373 500,000
401
135,410
6,678
450,000
2,780
6,500
6,900
0
0
0
982
10,000
10,500
0 0
500
500
0
0
12,613
10,100
11,000
95
400
400
3,663
2,100 2,000
4,000 2,100
192
0
0
0
13,394
10,500
14,000
664
700
800
0
0
0
73
4,000
4,200
304,747
175,000
315,000
0
1,000
1,000
29,177
20,000
21,000
0 0
0 0
0 0
1,101,796 1,305,700 1,502,000
52,428 15,819
53,000 35,000
75,000 37,000
4,128
6,000
6,300
0
0
0
2,215
5,000
5,300
0
0
0
254
6,500 2,875 2,000
6,800 6,000 2,100
1,636
536
0 0
0
0
300
300
16,802
30,000 18,000
31,500 19,000
987 330
0 0
500
0 0
0
30,000 15,000
31,500 18,000
18,405
0
0
0
15,178 13,504
10,501 19,830
20,000 21,000 14,000
21,000 22,100 14,000
305280 WATER O&M ABINGDON-BIG INCH 4104 Fuel
305280 WATER O&M ABINGDON-BIG INCH 4108 Non-Targeted Charges-FVS
247 579
6,739
305280 WATER O&M ABINGDON-BIG INCH 4201 Mileage 305280 WATER O&M ABINGDON-BIG INCH 4202 Parking Tolls 305280 WATER O&M ABINGDON-BIG INCH 4401 Meals 305280 WATER O&M ABINGDON-BIG INCH 4402 Lodging
971
1,500
1,600
18
78
150
200
977
1,096 4,071
1,500 4,500 2,000
1,600 4,700 2,100
1,340
305280 WATER O&M ABINGDON-BIG INCH 4502 Professional Books/Periodicals 305280 WATER O&M ABINGDON-BIG INCH 4601 Membership Fees and Dues 305280 WATER O&M ABINGDON-BIG INCH 4702 In-House Training 305280 WATER O&M ABINGDON-BIG INCH 4703 Training Seminars, Courses & Mtgs 25,860 944 0 2,600
786
0
0
0
1,440 7,925
3,000
3,000
32,000
33,600
*Numbers presented in this report may not add up precisely or absolutely to the figures in the department financial summaries due to rounding.
700
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