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

405000 OFF OF COUNCIL ATT/PEOPLES COUN 3202 General Office Mailing 405000 OFF OF COUNCIL ATT/PEOPLES COUN 4201 Mileage 405000 OFF OF COUNCIL ATT/PEOPLES COUN 4202 Parking Tolls 405000 OFF OF COUNCIL ATT/PEOPLES COUN 4502 Professional Books/Periodicals 405000 OFF OF COUNCIL ATT/PEOPLES COUN 4601 Membership Fees and Dues

0 0 0

0 0 0

0

0

250

250

50

50

3,062

3,095

8,000 1,500

8,000 2,100

200

655

405000 OFF OF COUNCIL ATT/PEOPLES COUN 5222 Printer 405000 OFF OF COUNCIL ATT/PEOPLES COUN 5399 Other

0 0

0 0

0 0

0 0

254,731

258,882

575,703

591,007

406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV

1101 Current Authorized Pos Salaries 402,387

468,084

451,230

471,927

1103 Temporary Positions

0

0 0

0 0

0 0

1110 Current Authorized Pos 27th Pay 0

1202 Pension (New Plan) 1301 Worker's Compensation

43,193

49,488

51,892

56,631

5,013

4,365

3,089

2,226

1304 Bluechoice

97,611

102,488

85,000

93,500

1308 Life

630

942

700

700

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0

0 0

0 0

0 0

1320 Delta Dental PPO 1321 Delta Dental Plus

1,880 2,082 2,728

2,461 1,388 7,147

2,700

2,800

675

700

1350 OPEB 1355 RHS

7,147

8,411

27,000

28,720

31,310

31,200

1501 Overtime

0

0

0

0

1602 Social Security 2101 Office Equipment

30,272

35,290

33,725

36,102

0 0

0 0

3,375

3,375

2106 Space and Real Estate Rental

1

1

2201 Electricity

7,434 1,756 6,908 6,276

8,037 2,088 6,943 5,153

9,000 3,000 7,000 9,000

9,000 3,000 7,000 9,000

2202 Heating Fuel (Gas) 2302 Telephone Service 2499 Other Advertising

2699 Other Professional Services 2702 Office Equipment Service 2703 Communications Service 2704 Operating Equipment Service 2705 Data Processing Hardware 2708 Building/Custodial Services

144,533

161,376

207,766

207,766

0

0

0

0

10,818

14,075

26,800

26,800

595

260

1,068

1,068

0

0

0

0

4,950

2,495

33,000

33,000

2711 Security Systems

373

387

400

400

3101 General Office Supplies

2,345

1,226

1,800

1,800

3201 Delivery Charges

0

0

0

0

3202 General Office Mailing 3507 Audio Visual Supplies

1,764

1,290

2,000 6,000 1,000 2,500

2,000 6,000 1,000 2,500

0

826

3532 Diesel Fuel

(0)

0

3599 Other Supplies and Materials 4101 County-owned Vehicles

3,997

1,449 5,428 1,091

933 786 325 174

900

900

4104 Fuel

1,000

1,000

4108 Non-Targeted Charges-FVS

0

0

0

4201 Mileage

98

1,000

1,000

4202 Parking Tolls

12

0 0

30

30

4301 Transportation Costs

0

350 700 700 500

350 700 700 500

4401 Meals

409 630

36

4601 Membership Fees and Dues

725

4703 Training Seminars, Courses & Mtgs 0

0

5210 Audio Visual Supplies

7,911

8,095

13,691

13,691

815,725

921,451

1,000,049 1,036,778

41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL

411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT

1101 Current Authorized Pos Salaries 1,255,181 1,407,032 1,543,397 1,549,775

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance

57,510

116,404

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0

0 0

1107 Cell Phone Reimbursement

1,538

1,154

1110 Current Authorized Pos 27th Pay 0

0 0

1201 Retirement (Old Plan) 1202 Pension (New Plan) 1204 Temporary (New Plan) 1205 Pension Sheriff's Office

0

149,408

165,631

177,491

185,973

0 0 0

0 0 0

1206 Pension - LEOPS

1301 Worker's Compensation

5,202

5,174

3,550

2,635

1304 Bluechoice

200,959 13,149

247,265 15,122

289,000

317,900

1305 Kaiser

0

0

1308 Life

2,510

3,752

2,800

2,800

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

34,372

24,957

17,000 34,000

18,700 37,400

4,200 4,255 6,485

3,600 2,238 9,722

1320 Delta Dental PPO 1321 Delta Dental Plus

6,075 6,750

6,300 7,000

1350 OPEB 1355 RHS

13,347 81,000

34,966 93,340

38,255 101,758

39,555 109,200

1501 Overtime

0

0

0

0

1602 Social Security 2101 Office Equipment

104,916

118,622

117,699

118,558

0

0

0

0

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

709