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

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

5399 Other 5503 Blower

272

0

0

0

4,329

2,606

8,500

8,500

5508 Generator

0

139,000

355,000 399,000

371,999 400,000

5511 Pump

54,314

7,421

5553 Flow Meter

0

0 0 0 0 0 0

0

0

5598 Other Equipment 5602 Radio-Portable 5608 Tower, Antenna, etc. 5901 Capitalized Fixed Assets

123,244

275,000 10,000 10,000

275,000 10,000 10,000

0 0 0

0 0

0

7102 Payments to Other Gov't Agencies 0

0 2,929,463 3,197,554 4,133,442 4,407,188

306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN 306230 SEWER O&M SOD RUN

1101 Current Authorized Pos Salaries 2,652,341 3,000,534 3,065,288 3,275,310

1103 Temporary Positions

13,113

39,674

18,000

128,824

1107 Cell Phone Reimbursement

2,010

2,146

3,060

3,100

1110 Current Authorized Pos 27th Pay 0

0

0

0

1202 Pension (New Plan) 1204 Temporary (New Plan) 1205 Pension Sheriff's Office

284,105

319,008

352,508

393,037

0 0 0

0 0 0

0 0 0

9,221

0 0

1206 Pension - LEOPS

1301 Worker's Compensation

75,903 566,496 15,724

68,534 602,965 13,401

43,758 654,500

36,240 752,675

1304 Bluechoice

1305 Kaiser

0

0

1308 Life

4,798

7,205

5,642

6,097

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

13,600 17,000 11,239 15,289 84,445 186,686 325,000 234,554 45,000

48,960

4,260 5,368

2,600 6,734

9,350

1320 Delta Dental PPO 1321 Delta Dental Plus

12,530 17,555 92,632 157,945 340,000 290,481 53,000

19,239 28,294 148,163 291,411 225,539 39,516

18,296 74,127 160,473 428,717 265,954 50,745

1350 OPEB 1355 RHS

1501 Overtime

1602 Social Security 1801 Shift Differential 2101 Office Equipment

7,093

5,863

5,000

6,000

2103 Vehicle and Operating Equipment 12,528

57,969

25,000

60,000

2105 Data Processing Software

0

1,078

0

0

2201 Electricity

992,023 246,069 24,446

952,568 341,772 24,628

1,141,000 1,200,000

2204 Heating Fuel (Oil) 2302 Telephone Service

450,000 42,800

472,500 42,800

2305 Emergency Reporting System 0

0

0

0

2306 FAX Service

644

630

700

700

2401 Personnel/Recruitment

1,179

1,928

0 0 0 0

2,500

2402 Legal Notice

0

0

0

2499 Other Advertising 2603 Management Services

115

443

500

1,744

0

0

2609 County Facility Repair / Renovation459,413

859,544

1,001,500 1,050,000

2612 Engineering Services

292,095

7,180

390,000 25,000

390,000 26,200

2616 Generator Repair and Maintenance8,358

10,741

2699 Other Professional Services

1,334,526 1,188,101 2,078,200 2,078,200

2701 Uniform Rental

13,301

16,338

15,000

18,000

2703 Communications Service 2704 Operating Equipment Service 2706 Data Processing Software 2707 Grounds Maintenance 2708 Building/Custodial Services 2709 Snow Removal Service

0

0

0

0

188,113 19,366 36,373 73,852

14,083 23,000 37,928 74,749

104,000

104,000 24,500 40,000 84,000

0

37,000 80,000

0

0 0

0 0

0 0

2711 Security Systems

4,752

2799 Other

15,126

12,309

32,573

35,000

2803 Utility Water & Sewer Purchase 0

0 0

0

0

2899 Other Service

0

42,500 11,000

42,500 15,000

3101 General Office Supplies 3103 Printing - Commercial 3199 Other Office Supplies

10,093

12,594

0

348

0

0

10

0

500

500

3201 Delivery Charges

27,095

32,128

25,970

35,000

3202 General Office Mailing 3299 Other Postage Expenses

384

867

1,000

1,000

0

0

0

0

3301 Paper Supplies

2,889

2,779 3,289

4,000 9,000

4,000 9,000

3302 Janitorial Supplies and Equipment 6,218

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

13,910

25,179

15,000

30,000

6,124

7,419

6,000

8,500 1,000

540

730

500

3501 Uniform Purchase 3503 Uniform Cleaning

17,114

11,328

12,000

12,600

170

0

0

0

3504 Equipment Repair Parts

1,024,815 537,360

625,000

650,000

3505 Landscape and Grounds Material 652

3,858

4,000

4,200

3506 Small Tools

45,191

48,265

50,000

52,500

3507 Audio Visual Supplies 3510 Building Supplies 3513 Chemicals in Bulk

0

0

0

0

1,613

10,124

10,000

10,500

1,608,356 2,249,749 3,030,000 3,484,500

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

705