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*

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 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 40 COUNTY COUNCIL

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 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 402000 OFFICE OF COUNTY AUDITOR 404000 BOARD OF APPEALS & REZONING 404000 BOARD OF APPEALS & REZONING 404000 BOARD OF APPEALS & REZONING 404000 BOARD OF APPEALS & REZONING 404000 BOARD OF APPEALS & REZONING 404000 BOARD OF APPEALS & REZONING 404000 BOARD OF APPEALS & REZONING 404000 BOARD OF APPEALS & REZONING 404000 BOARD OF APPEALS & REZONING 404000 BOARD OF APPEALS & REZONING 404000 BOARD OF APPEALS & REZONING 404000 BOARD OF APPEALS & REZONING 404000 BOARD OF APPEALS & REZONING 404000 BOARD OF APPEALS & REZONING 404000 BOARD OF APPEALS & REZONING 404000 BOARD OF APPEALS & REZONING 404000 BOARD OF APPEALS & REZONING 404000 BOARD OF APPEALS & REZONING

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

9,571

10,504

15,000

15,000

130

585

2,000

2,000

4703 Training Seminars, Courses & Mtgs 3,360

5,124

15,000

15,000

5222 Printer 5399 Other 5699 Other 7199 OTHER

0 0 0 0

0

0

0

1,811 9,214

10,000

10,000

0 0

0

0 0 1,532,448 1,763,502 1,928,195 2,068,147

1101 Current Authorized Pos Salaries 291,688

333,972

325,438

341,660

1103 Temporary Positions

1,976

1,285

5,200

7,000

1107 Cell Phone Reimbursement

420

420

420

420

1110 Current Authorized Pos 27th Pay 0

0

0

0

1202 Pension (New Plan) 1301 Worker's Compensation

31,475

35,264

37,425

40,999

2,308

2,138

1,480

1,087

1304 Bluechoice

54,326

56,954

51,000

56,100

1308 Life

378

565

420

420

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0

0 0

0 0

0 0

1320 Delta Dental PPO 1321 Delta Dental Plus

1,788

894

1,350

1,400

347

1,388

675

700

1355 RHS

20,250 21,199

21,540 24,571

23,483 23,689

23,400 26,672

1602 Social Security 2101 Office Equipment 2302 Telephone Service

0 0 0

452

50

50

0 0

0

0

2402 Legal Notice

900

900

2604 Financial / Audit

61,828

106,439

110,000

110,000

3101 General Office Supplies

0 0

0 0

200

200

3201 Delivery Charges

0

0

3202 General Office Mailing 3526 Computer Software 3528 Computer Supplies

37

20

25

25

0 0 0 0 0

0 0 0 0 0

0

0

50

50

4201 Mileage

100

100

4202 Parking Tolls

25

25

4402 Lodging

0

0

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

1,962 1,622

2,008 1,555 2,331

1,836 1,643 7,325 1,000

1,836 1,643 7,325 1,000

4703 Training Seminars, Courses & Mtgs 1,471

5220 Personal Computer

0 0

0 0

5301 Desk

0

0

493,075

591,797

593,734

623,012

1101 Current Authorized Pos Salaries 90,347 1110 Current Authorized Pos 27th Pay 0

103,402

99,562

104,607

0

0

0

1202 Pension (New Plan) 1301 Worker's Compensation

9,747

10,920

11,450

12,553

335

338

229

178

1304 Bluechoice

17,656

18,655

17,000

18,700

1308 Life

126

188

140

140

1309 BC/BS Preferred Provider

0

0

0

0

1321 Delta Dental Plus

774

774

675

700

1350 OPEB

2,154

5,643

5,643

6,641

1399 Other Health Insurance

0

0

0

0

1602 Social Security 2402 Legal Notice

6,862 3,222

7,859 2,679

7,617 7,500

8,002 7,500

2602 Legal Services - Contractual 2699 Other Professional Services 3101 General Office Supplies 3103 Printing - Commercial 3202 General Office Mailing 4502 Professional Books/Periodicals

42,628

33,816

115,000 12,000

115,000 12,000

6,063

3,284

0

0

0

0

240 485 501

300 450 738

900

900

1,300 2,000

1,300 2,000

181,142

189,047

281,016

290,221

405000 OFF OF COUNCIL ATT/PEOPLES COUN 1101 Current Authorized Pos Salaries 153,751 405000 OFF OF COUNCIL ATT/PEOPLES COUN 1107 Cell Phone Reimbursement 385 405000 OFF OF COUNCIL ATT/PEOPLES COUN 1110 Current Authorized Pos 27th Pay 0 405000 OFF OF COUNCIL ATT/PEOPLES COUN 1202 Pension (New Plan) 405000 OFF OF COUNCIL ATT/PEOPLES COUN 1301 Worker's Compensation 405000 OFF OF COUNCIL ATT/PEOPLES COUN 1304 Bluechoice 405000 OFF OF COUNCIL ATT/PEOPLES COUN 1309 BC/BS Preferred Provider 405000 OFF OF COUNCIL ATT/PEOPLES COUN 1319 Benefits Supplemental 405000 OFF OF COUNCIL ATT/PEOPLES COUN 1321 Delta Dental Plus 405000 OFF OF COUNCIL ATT/PEOPLES COUN 1350 OPEB 405000 OFF OF COUNCIL ATT/PEOPLES COUN 1355 RHS 405000 OFF OF COUNCIL ATT/PEOPLES COUN 1602 Social Security 405000 OFF OF COUNCIL ATT/PEOPLES COUN 2302 Telephone Service 405000 OFF OF COUNCIL ATT/PEOPLES COUN 2402 Legal Notice 405000 OFF OF COUNCIL ATT/PEOPLES COUN 2602 Legal Services - Contractual 405000 OFF OF COUNCIL ATT/PEOPLES COUN 2699 Other Professional Services 16,479 566 17,110 405000 OFF OF COUNCIL ATT/PEOPLES COUN 1308 Life 126 0 0 774 0 6,750 11,340 0 9,043 34,958 185

174,822

268,332

274,935

0 0

600

0 0

0

18,463

30,858

32,992

572

617

467

17,937

34,000

37,400

188

280

280

0 0

0 0

0 0

774

1,350

1,400

0

0

0

7,180

7,828

7,800

12,427

17,438

20,733

0

0

0

9,494

29,000 174,800

29,000 174,800

13,274

0

800

800

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

708