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

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

3514 Laboratory Supplies 3515 Safety Equipment 3516 Medical Supplies

74,725 162,983

73,695 58,496

67,000 75,000

77,000 79,000 3,000 5,000 5,500 7,500 1,000 2,500 1,000 10,500 30,000

30

419

3,000 5,000 5,500 7,500

3521 Sand, Salt & Other Bulk Deicers 6,370

1,326

3522 Crushed Aggregate 3526 Computer Software

8,315 3,075

0

2,912

3527 Computer Hardware Components 4,975

10,284

10,000

3528 Computer Supplies

674

0

1,000

3530 Traffic Signs and Markings

0

2,021

0

3531 Paint

971

614

1,000

3532 Diesel Fuel 3533 Gasoline

4,064 1,500

1,526 2,701

21,000

1,500

3,000

3534 Oil and Lubricants

33,877

21,216

50,000

52,500

3541 Natural Gas

0

0 0 0

0 0 0 0

0 0 0

3550 Bricks, Blocks & Pre-cast Concrete Products 0

3551 Pipes, Culverts & Fittings

0

3552 Grates, Manhole Covers & Other Appurtenances 0

1,280

1,500

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

0

0

50,000

52,500

630

267

2,000

2,000

64,842 39,087 14,244

86,747 51,308 19,466

70,000 45,000 35,000

95,000 60,000 35,000

4104 Fuel

4108 Non-Targeted Charges-FVS

4201 Mileage

627 245

779 350 345 754

0

1,000

4202 Parking Tolls

300

350

4301 Transportation Costs

1,917

1,200

1,200 1,500

4401 Meals 4402 Lodging

607 666 267

0 0

3,050

0

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

418 100

2,000 1,500 3,000

2,000 1,500 3,200

0 0

4702 In-House Training

2,940

4703 Training Seminars, Courses & Mtgs 30,047

16,182

35,000

35,000

5102 Buildings

0

0 0

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

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

5138 W&S - Property Improvements 0

5142 W&S - Plant Improvements

230,802

4,347

5222 Printer

0 0

0 0

5229 Vacuum Cleaner

5290 Electronic Process Control Equip. W1&9S,378

106,376

125,000

132,000

5301 Desk 5302 Chair

1,893 1,059 4,235

120 276

5304 Shelving 5306 Table 5307 Locker

9,858

0

0 0 0

543

5313 Ice Machine 5315 Electric Heater 5316 Air Conditioner

2,424 7,272

2,581

480

0 0

5399 Other 5499 Other

0 0 0

5,866

5501 Air Compressor

0

5503 Blower

5,082

327

5508 Generator

0

0

125,000 125,000

132,000 125,000

5511 Pump 5532 Trailer

29,659

149,113

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

5536 Leak Detenction Equipment

5553 Flow Meter

5554 Scales

5556 Lab Equipment 5598 Other Equipment 5602 Radio-Portable

8,167

1,478

35,000 200,000

37,000 210,000

19,520

161,910

2,736

1,526

2,500

2,500

7102 Payments to Other Gov't Agencies 11,877 8233 FLEET DAILY CARPOOL RENTALS 0

26,305

25,000

30,000

0 0 11,672,434 12,467,258 15,479,811 16,860,407 0

306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS 306240 SEWER O&M SPRING MEADOWS

1101 Current Authorized Pos Salaries 44,808

50,604

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

1107 Cell Phone Reimbursement 1202 Pension (New Plan) 1301 Worker's Compensation

28

50

4,817 1,169

5,364

0

1304 Bluechoice

13,047

13,347

1308 Life

88

124

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0

0 0

1320 Delta Dental PPO 1321 Delta Dental Plus

67

55

505 270

503 707

1350 OPEB 1355 RHS

1,081 5,088

1,081 5,088

2,363

4,667

1399 Other Health Insurance

0

0

0

0

1501 Overtime

4,915 3,766

5,298 4,182

5,000

5,000

1602 Social Security 1801 Shift Differential

383

421 500

405

285

0

2201 Electricity

7,420

9,005

8,550

9,500

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

706