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 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL

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 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

2302 Telephone Service 2499 Other Advertising

1,092

1,053

1,200

1,500

0

0

0

0

2609 County Facility Repair / Renovation2,470

29,569

20,000

28,000

2612 Engineering Services

434

720 983

0

0

2616 Generator Repair and Maintenance2,909

500

1,000

2699 Other Professional Services 2704 Operating Equipment Service 2707 Grounds Maintenance 2708 Building/Custodial Services

5,618

10,243

3,300 1,200 4,500

10,500

390

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

1,200 4,500

6,631

0 0

0 0 0 0 0

0 0 0 0 0

2711 Security Systems

2799 Other

20

2899 Other Service

0

3101 General Office Supplies

54 14

3201 Delivery Charges

600

600

3302 Janitorial Supplies and Equipment 55

0

0

3504 Equipment Repair Parts

2,978

565

21,000

21,000

3505 Landscape and Grounds Material 0

0 0

0

3506 Small Tools

34

135 913

200

3510 Building Supplies 3514 Laboratory Supplies 3515 Safety Equipment 3522 Crushed Aggregate 3526 Computer Software

2,394

2,500

2,500

0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0

378

0 0

3527 Computer Hardware Components 0 4703 Training Seminars, Courses & Mtgs 0 5290 Electronic Process Control Equip. W3&,S016

2,119

3,000

5316 Air Conditioner

0 0 0 0 0

0 0

5503 Blower 5511 Pump

3,500

4,000

5556 Lab Equipment 5598 Other Equipment

0

0

1,400

1,500

7102 Payments to Other Gov't Agencies 115

116

200

200

112,269

140,608

80,002

101,290

307110 WHITEFORD/CARDIFF SERVICE COMM 2609 County Facility Repair / Renovation0 307110 WHITEFORD/CARDIFF SERVICE COMM 2699 Other Professional Services 0 307110 WHITEFORD/CARDIFF SERVICE COMM 2704 Operating Equipment Service 0 307110 WHITEFORD/CARDIFF SERVICE COMM 3202 General Office Mailing 0 307110 WHITEFORD/CARDIFF SERVICE COMM 3519 W & S Lines Service Parts 0 307110 WHITEFORD/CARDIFF SERVICE COMM 3599 Other Supplies and Materials 0 307110 WHITEFORD/CARDIFF SERVICE COMM 7713 PAYMENT TO OTHER GOV AGENCIES150,000

0 0 0 0 0 0

2,000 4,000

2,000 4,000

750 200 700

750 200 700

4,000

4,000

150,000 150,000

150,000 161,650

108,000 119,650

150,000

401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE 401000 COUNTY COUNCIL OFFICE

1101 Current Authorized Pos Salaries 987,022

1,126,402 1,098,062 1,172,336

1103 Temporary Positions

23,905

26,562

6,000

6,000

1107 Cell Phone Reimbursement

1,923

673

0 0

0 0

1110 Current Authorized Pos 27th Pay 0

0

1202 Pension (New Plan)

95,763

97,242

126,277

140,680

1209 4001 A

7,192 7,069

9,528 6,371

0

0

1301 Worker's Compensation

4,337

3,334

1304 Bluechoice

164,325

172,896

238,000

261,800

1308 Life

2,394

3,556

2,520

2,520

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

0

0

2,400

4,350

68,000

74,800

1320 Delta Dental PPO 1321 Delta Dental Plus

314

314

3,375 6,075 5,634

3,500 6,300 5,634

9,859 2,151

8,847 5,634

1350 OPEB 1355 RHS

101,250 76,365

114,880 86,919

117,413 84,002

132,600 90,143

1602 Social Security 2101 Office Equipment 2302 Telephone Service

58

15

0

0

5,842

10,347

25,000

25,000

2305 Emergency Reporting System 0

0

0

0

2306 FAX Service 2402 Legal Notice

550

429

1,000

1,000

0

1,498

0 0

0 0

2609 County Facility Repair / Renovation0

0

2699 Other Professional Services 2706 Data Processing Software 3101 General Office Supplies 3103 Printing - Commercial 3202 General Office Mailing 3401 Meals - Special Purpose 3402 Ice and Bottled Water 3528 Computer Supplies 3599 Other Supplies and Materials 3201 Delivery Charges

820

775

9,000

9,000

0

0

0

0

7,807 3,035

16,509 11,026

20,000 12,000

20,000 12,000

0

42

300

300

598

578

3,000

3,000

0

0

0

0

273

282

600

600

0

0

0

0

1,287 5,971

1,022 7,783

5,000

5,000

4201 Mileage

15,000

15,000

4202 Parking Tolls

53

58

600

600

4401 Meals 4402 Lodging

3,994 7,167

9,713

15,000 20,000

15,000 20,000

12,013

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

707