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

306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS 306220 SEWER PUMP/METER STATIONS

1101 Current Authorized Pos Salaries 796,157

846,405

729,159

781,863

1107 Cell Phone Reimbursement

201

415

0 0

500

1110 Current Authorized Pos 27th Pay 0

0

0

1202 Pension (New Plan) 1301 Worker's Compensation

84,807 26,318 184,646

88,886 17,338 189,890

83,853 11,026 161,500

93,824

8,698

1304 Bluechoice

177,650

1305 Kaiser

4,071 1,305

(0)

0

0

1308 Life

1,781

1,330

1,330

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0 0

0 0

0 0

100 986

1320 Delta Dental PPO 1321 Delta Dental Plus

1,723 5,936

2,363 4,050

2,450 4,200

6,179

1350 OPEB 1355 RHS

12,638 28,013 64,328 64,677

33,109 29,797 72,755 69,277

36,760 32,484 80,000 62,398

25,696 35,880 80,000 66,498

1501 Overtime

1602 Social Security 1801 Shift Differential

6,405

7,038 9,448

6,500

7,400

2103 Vehicle and Operating Equipment 0

0 0 0

12,000

2105 Data Processing Software 2199 Other Rent and Utilities

0 0

0 0

0 0

2201 Electricity

466,080

586,743

536,000

590,000

2202 Heating Fuel (Gas) 2302 Telephone Service

1,390

2,123

5,250

6,000

33,895

37,966

36,000

37,800

2305 Emergency Reporting System 0

0 0

150

150

2599 Other Insurance

0

0

0

2609 County Facility Repair / Renovation371,887 2616 Generator Repair and Maintenance111,632

240,339 43,532 287,264

350,000 125,000 175,000

367,500 135,000 185,000

2699 Other Professional Services

89,178

2701 Uniform Rental

2,249

4,285

5,000 1,250

6,500 1,250

2703 Communications Service 2704 Operating Equipment Service 2706 Data Processing Software 2707 Grounds Maintenance 2708 Building/Custodial Services

0

0

48,651

20,201

42,300

42,300

7,214

8,000

0

8,000

18,388

17,262

28,200

28,200

0 0

0 0 0

0 0

0 0

2711 Security Systems

2799 Other

1,625

6,700 2,000

6,700 3,000

2803 Utility Water & Sewer Purchase 1,544

1,542

2899 Other Service

0

0

100,000

100,000

3101 General Office Supplies 3103 Printing - Commercial

1,512

589 123

1,000

1,000

0

150

200

3201 Delivery Charges

11,236

7,465

5,770

8,000

3202 General Office Mailing

0 0

0 0

0 0

0 0

3301 Paper Supplies

3302 Janitorial Supplies and Equipment 314

425

600

600

3401 Meals - Special Purpose 3504 Equipment Repair Parts

4,277

7,563

5,000

8,000

198,540

259,987

275,000

290,000

3505 Landscape and Grounds Material 67

0

2,000

2,000

3506 Small Tools

638

6,503 1,584

10,000

10,500

3510 Building Supplies 3513 Chemicals in Bulk 3514 Laboratory Supplies 3515 Safety Equipment 3519 W & S Lines Service Parts

0 0 0

500

2,000

0 0

0 0

0 0

2,438 1,760

4,514

10,000

10,500

0 0

0

0

3526 Computer Software

0

2,000 4,000 1,000

2,000 4,000 1,000 1,000

3527 Computer Hardware Components 2,181

800 529 588

3528 Computer Supplies

0 0 0 0

3530 Traffic Signs and Markings

150 500

3531 Paint

0 0 0 0 0 0

500

3532 Diesel Fuel

14,000

16,000

3534 Oil and Lubricants

502

2,500

2,500

3541 Natural Gas

0

0

0

3599 Other Supplies and Materials 3699 Other Inventory (Audit Only) 4101 County-owned Vehicles

30

1,000

1,000

0

0

0

23,765 47,756 10,386

18,808 94,928

27,000 65,000

28,500 100,000

4104 Fuel

4108 Non-Targeted Charges-FVS

1,047

9,000

9,000

4202 Parking Tolls

10

0

0 0 0 0 0 0 0 0

0

4401 Meals 4402 Lodging

0

642 931

1,000 1,000

534

4601 Membership Fees and Dues

0 0

0 0

0 0

4702 In-House Training

4703 Training Seminars, Courses & Mtgs 3,818 4704 Public Education and Outreach 675

460

3,500

3,500

0 0 0

0 0 0

5105 Sewer Construction

0 0

5142 W&S - Plant Improvements

5290 Electronic Process Control Equip. W1&,S492

16,952

10,000

10,500

5302 Chair

0

442 593

0

0

5315 Electric Heater

810

2,000

2,000

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

704