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

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 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

2799 Other

17,275

21,004

27,500

27,500

2899 Other Service

0

0

0

0

3101 General Office Supplies 3103 Printing - Commercial

2,928 1,605 1,409

2,602

4,000 2,400 2,000

4,000 2,400 2,000

950

3104 Duplicating Machine Supplies

1,630

3199 Other Office Supplies 3201 Delivery Charges 3202 General Office Mailing

0

0

0

0

2,328

1,161

3,000

3,000

346

176 943 605

400

400

3301 Paper Supplies

1,138

1,700 1,500 7,000

1,500 1,200 7,000

3302 Janitorial Supplies and Equipment 390

3401 Meals - Special Purpose 3402 Ice and Bottled Water 3499 Other Food Supplies

3,865

4,655

0

10

150 600

900 600

666

150

3501 Uniform Purchase

4,320

6,073

6,500

6,500

3504 Equipment Repair Parts

21,872

26,478

25,000

30,000

3505 Landscape and Grounds Material 3,343

1,068 7,177

4,000

4,000

3506 Small Tools

10,832

16,000

15,000

3507 Audio Visual Supplies 3510 Building Supplies 3513 Chemicals in Bulk 3515 Safety Equipment 3516 Medical Supplies 3518 Water Meter Repair Parts 3519 W & S Lines Service Parts 3522 Crushed Aggregate 3523 Bituminous Concrete 3524 Liquid Bituminous 3525 Concrete, Mortar & Cement

0

0

500

500

310

311

1,000

1,000

1,340

8,488

18,000 22,000

18,000 22,000

21,587

14,489

539

402

800

800

0

0

0

0

11,493 18,786

1,901

17,000 25,000

15,000 30,000

25,000

2,514

5,242

8,500

8,500

0

0

0

0

1,878

2,445

5,000

5,000 1,000 1,000 1,000 5,000 4,500 1,000 3,000 200

3526 Computer Software

175

0

400 400 200

3527 Computer Hardware Components 0

708

3528 Computer Supplies

0 0

0 0

3530 Traffic Signs and Markings

1,000 5,500 4,000 1,000 3,000

3531 Paint

2,332 2,920

3,004 4,459

3533 Gasoline

3534 Oil and Lubricants

246

295

3550 Bricks, Blocks & Pre-cast Concrete Products 0

0

3551 Pipes, Culverts & Fittings

17,264

5,896 3,943

25,000 15,000

25,000 15,000

3552 Grates, Manhole Covers & Other Appurtenances 2,021

3560 Computer Networks

0 0

0 0

0

0

3595 Unanticipated Maintenance 3599 Other Supplies and Materials 4101 County-owned Vehicles

50,000

50,000 10,000 72,500 95,000 35,000

193

14,015 63,228 76,483 30,368

8,000

53,138 48,138

72,500 90,000 35,000

4104 Fuel

4108 Non-Targeted Charges-FVS

9,683

4202 Parking Tolls

188

105 388 302

300 500 800

250 500 800

4301 Transportation Costs

0

4401 Meals 4402 Lodging

214 714 267

2,451

2,800 1,600

2,800 1,600

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

247

0

0 0

500

500

4702 In-House Training

413

1,000

2,000

4703 Training Seminars, Courses & Mtgs 9,332

4,815

15,000

15,000

5102 Buildings 5299 Other 5302 Chair 5304 Shelving

0

0

0

0

170

626 523

1,000

1,000

0 0 0 0 0 0 0

0 0

800

0

0

5306 Table

180

500

500

5312 Work Station 5313 Ice Machine 5316 Air Conditioner 5471 Utility Vehicle 5501 Air Compressor

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

0 0 0 0 0

0 0 0 0 0

1,832

5504 Saws (Chain, Arbor, Circular, etc.) 229

765

5,000

5,000 3,000 1,500

5508 Generator

0

500

5511 Pump

375

1,500

5513 Sweeper 5517 Tamper 5522 Jet Cleaner

0 0 0 0 0

0 0 0 0 0

0

1,500

0 0 0

5523 Hydraulic Power Tool

5524 Brush Chipper

5536 Leak Detenction Equipment

4,995

866

3,000

3,000

5540 Shoring Box 5542 Metal Detector 5598 Other Equipment 5617 Alarm System

0 0

4,628 2,734

0

0

2,000

2,500

327,747

12,590

15,000

15,000

0 0

0 0 0 0

0 0

0 0

5699 Other

7102 Payments to Other Gov't Agencies 0 8233 FLEET DAILY CARPOOL RENTALS 0

6,000

6,000

0 0 3,141,227 3,234,119 3,865,612 4,026,583

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

703