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

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 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON 306210 SEWER O&M ABINGDON

3202 General Office Mailing

5

30

0

0 0

3301 Paper Supplies

65

0 0

200 200

3302 Janitorial Supplies and Equipment 16

200

3401 Meals - Special Purpose

35

42

0

0

3501 Uniform Purchase

0 0 0

670

125

125

3504 Equipment Repair Parts

0 0

0

0

3506 Small Tools

200

200

3510 Building Supplies 3515 Safety Equipment 3516 Medical Supplies 3526 Computer Software

26

245 551 280

0

0

113

400

400

0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0

3527 Computer Hardware Components 0

3532 Diesel Fuel

0 0

3538 Small Kitchen Supplies 4101 County-owned Vehicles

984

397

1,200

1,200

4104 Fuel

0 2

0 4

0

0

4108 Non-Targeted Charges-FVS

125 700

125 700

4201 Mileage

423

456

4202 Parking Tolls

37

28

50

50

4301 Transportation Costs

0

0

0

0

4401 Meals 4402 Lodging

373

416

500

500

1,432

1,793

2,250 1,000

2,250 1,000

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

436 688

352 191

800

800

4703 Training Seminars, Courses & Mtgs 1,050

2,235 5,728

3,600

3,600

5210 Audio Visual Supplies

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

5301 Desk 5302 Chair

0 0 0 0

5304 Shelving

5305 File Cabinet

709,567

816,665

1,009,567 1,068,831

1101 Current Authorized Pos Salaries 1,411,557 1,614,507 1,562,715 1,590,328

1103 Temporary Positions

0

0 0

0 0

0 0

1110 Current Authorized Pos 27th Pay 0

1202 Pension (New Plan) 1204 Temporary (New Plan)

148,573

168,017

179,712

190,839

0 0

0 0

0 0

0 0

1206 Pension - LEOPS

1301 Worker's Compensation

38,597 352,102

32,067 377,824

20,282 357,000

14,973 383,350

1304 Bluechoice

1305 Kaiser 1307 MPOS

0 0

0 0

0 0

0 0

1308 Life

2,850

4,365

3,290

3,220

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

17,000 25,500

18,700 28,050

2,650 4,181 9,712

3,750 3,507

1320 Delta Dental PPO 1321 Delta Dental Plus

7,088 7,425

7,000 7,700

10,954 54,731 75,390 109,029 130,424

1350 OPEB 1355 RHS

20,891 57,375 140,608 117,223 10,977

55,218 101,758 190,000 134,384 16,000

57,352 93,600 190,000 137,231 14,000

1501 Overtime

1602 Social Security 1801 Shift Differential 2101 Office Equipment

8,358 2,142

4,648

7,540

7,540

2102 Communication Equipment

0

0

0

0

2103 Vehicle and Operating Equipment 0

1,135

5,000

8,000

2105 Data Processing Software 2106 Space and Real Estate Rental 2199 Other Rent and Utilities

0

0

0

0

477

515 176

1,500

1,500

83

300

300

2201 Electricity

9,605 6,066

12,327

15,000 10,000 19,000

15,000 12,000 19,000

2202 Heating Fuel (Gas) 2302 Telephone Service 2304 Answering Service

8,673

12,275

12,157

7,039

7,015

9,500

9,500

2305 Emergency Reporting System 13,179

12,473

16,500

16,500

2306 FAX Service

0

0

0

0

2401 Personnel/Recruitment

150

169

300

100

2402 Legal Notice

0 0

0 0

0

0

2499 Other Advertising

50

50

2609 County Facility Repair / Renovation1,584 2614 Utility Line Maintenance Contract 0 2616 Generator Repair and Maintenance125

6,932

42,500 20,000

67,500 20,000

0

125

5,000

5,000

2621 Sewer Line Rehab/Repair 2699 Other Professional Services

0

30,842 144,771

150,000 265,000 12,000

150,000 305,000 12,000

122,711

2701 Uniform Rental

7,684 1,010 3,135

7,812

2703 Communications Service 2704 Operating Equipment Service 2706 Data Processing Software 2708 Building/Custodial Services

912

2,500 8,000

2,500 8,000

2,648

11,398

13,000 10,795

15,000 16,000

26,500 13,500

9,414

2709 Snow Removal Service

0 0

0 0

0 0

0

2711 Security Systems

1,500

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

702