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

305280 WATER O&M ABINGDON-BIG INCH 4704 Public Education and Outreach 1 305280 WATER O&M ABINGDON-BIG INCH 5135 W&S - Elevated Water Tanks 0 305280 WATER O&M ABINGDON-BIG INCH 5142 W&S - Plant Improvements 305280 WATER O&M ABINGDON-BIG INCH 5204 Duplicating Equipment 305280 WATER O&M ABINGDON-BIG INCH 5210 Audio Visual Supplies 0

(1)

0

0

0

1,000,000 1,000,000

14,259

952,863

0 0 0 0 0 0

0 0 0 0 0 0

525

0 0 0 0 0

305280 WATER O&M ABINGDON-BIG INCH 5220 Personal Computer 305280 WATER O&M ABINGDON-BIG INCH 5222 Printer 305280 WATER O&M ABINGDON-BIG INCH 5229 Vacuum Cleaner 305280 WATER O&M ABINGDON-BIG INCH 5301 Desk 305280 WATER O&M ABINGDON-BIG INCH 5302 Chair 305280 WATER O&M ABINGDON-BIG INCH 5304 Shelving 305280 WATER O&M ABINGDON-BIG INCH 5305 File Cabinet 305280 WATER O&M ABINGDON-BIG INCH 5306 Table 305280 WATER O&M ABINGDON-BIG INCH 5307 Locker 305280 WATER O&M ABINGDON-BIG INCH 5313 Ice Machine 305280 WATER O&M ABINGDON-BIG INCH 5315 Electric Heater 305280 WATER O&M ABINGDON-BIG INCH 5316 Air Conditioner 305280 WATER O&M ABINGDON-BIG INCH 5399 Other 305280 WATER O&M ABINGDON-BIG INCH 5501 Air Compressor 305280 WATER O&M ABINGDON-BIG INCH 5508 Generator 305280 WATER O&M ABINGDON-BIG INCH 5511 Pump 305280 WATER O&M ABINGDON-BIG INCH 5515 Spreader 305280 WATER O&M ABINGDON-BIG INCH 5553 Flow Meter 305280 WATER O&M ABINGDON-BIG INCH 5556 Lab Equipment 305280 WATER O&M ABINGDON-BIG INCH 5598 Other Equipment 305280 WATER O&M ABINGDON-BIG INCH 5602 Radio-Portable

1,887

0

95

305280 WATER O&M ABINGDON-BIG INCH 5290 Electronic Process Control Equip. W3&4S,549

35,412

137,500

137,500

902

0

0

0

3,063

1,241

1,200

1,300

531

800

0 0 0 0 0

0 0 0 0 0

0

0

227

200

0

0 0

1,000 4,997 3,330

4,888

1,000

5,000

0

0

0

601

3,379 2,567

2,500 6,000

3,500 6,300

0 0

0

40,300

40,300

14,164

4,753

9,000

9,500

0

0 0

0

0

7,344

75,000 65,000

75,000 68,200

31,197

35,686 39,416

8,900

0 0

0

0 0 6,484,495 7,509,809 9,669,751 10,358,895 0

305290 WATER O&M-CARBON TREAT PLANT 2201 Electricity

3,316

3,724

3,815 3,000

3,900 3,100 3,000

305290 WATER O&M-CARBON TREAT PLANT 2609 County Facility Repair / Renovation1,117 305290 WATER O&M-CARBON TREAT PLANT 2616 Generator Repair and Maintenance3,262 305290 WATER O&M-CARBON TREAT PLANT 2699 Other Professional Services 20,173 305290 WATER O&M-CARBON TREAT PLANT 2704 Operating Equipment Service 906 305290 WATER O&M-CARBON TREAT PLANT 2708 Building/Custodial Services 0

781

3,179

0

25,455

22,000

25,000

0 0 0 0 0 0 0 0 0 0

150

150

0 0

0 0

305290 WATER O&M-CARBON TREAT PLANT 2799 Other 305290 WATER O&M-CARBON TREAT PLANT 3201 Delivery Charges 305290 WATER O&M-CARBON TREAT PLANT 3504 Equipment Repair Parts 305290 WATER O&M-CARBON TREAT PLANT 3514 Laboratory Supplies 305290 WATER O&M-CARBON TREAT PLANT 3515 Safety Equipment 305290 WATER O&M-CARBON TREAT PLANT 3534 Oil and Lubricants 305290 WATER O&M-CARBON TREAT PLANT 5553 Flow Meter 305290 WATER O&M-CARBON TREAT PLANT 5598 Other Equipment

40

0 0 0 0 0 0 0

50

50

500 100 100

500 100 100

0

0

25,000

25,000

5,000

5,000

28,813

33,138

59,715

65,900

306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING 306101 SEWER ENGINEERING

1101 Current Authorized Pos Salaries 490,154

558,034

663,536

696,841

1103 Temporary Positions

3,201

0 0

4,500

4,750

1110 Current Authorized Pos 27th Pay 0

0

0

1202 Pension (New Plan) 1204 Temporary (New Plan) 1301 Worker's Compensation

52,102

58,296

76,307

83,621

0

0

1,973 3,202

1,973 2,587

2,217

3,616

1304 Bluechoice

61,159

72,518

85,000

93,500

1308 Life

556

926

875

875

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

7,315

2,571

8,500

9,350

900

900

12,750

14,025

1320 Delta Dental PPO 1321 Delta Dental Plus

1,108 1,620 8,429

1,214 1,678

1,350 2,363

1,400 2,450

1350 OPEB 1355 RHS

22,082

25,073 13,698

23,278 13,650

11,813

8,975

1501 Overtime

33

0

3,000

6,000

1602 Social Security 2101 Office Equipment

37,458

42,361

47,516

54,131

2,288 4,807 3,078

1,684 5,629

3,800 7,000 3,500

3,800 7,000 3,500

2201 Electricity

2302 Telephone Service

431 676

2401 Personnel/Recruitment

0 0 0

600

600

2402 Legal Notice

0 0

25

25

2602 Legal Services - Contractual

0

0

2609 County Facility Repair / Renovation619 2616 Generator Repair and Maintenance1,693

1,115

3,100

3,100

83

0 0

0 0

2699 Other Professional Services 2704 Operating Equipment Service 2706 Data Processing Software 2707 Grounds Maintenance 2708 Building/Custodial Services

0

0 0

220

1,200

1,200

8,389

8,297 1,035 9,212

15,000

15,375

446

0

0

3,198

13,000

13,000

2799 Other

67

0

0

0

3101 General Office Supplies 3102 Printing - In-House 3103 Printing - Commercial

959

1,633

1,300

1,600

0

0

0

0

23 32

156 124

50

50

3201 Delivery Charges

0

0

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

701