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*

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 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 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 41 JUDICIAL

414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER 414000 JURY COMMISSIONER

4201 Mileage

0 0 0 0 0

0 0 0 0 0

250

250

4202 Parking Tolls

50

50

4502 Professional Books/Periodicals

0 0 0

0 0 0

5210 Audio Visual Supplies

5319 Safe

388,488

357,733

439,471

457,373

415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES 415000 MAGISTRATES

1101 Current Authorized Pos Salaries 165,469 1110 Current Authorized Pos 27th Pay 0

189,377

182,364

192,754

0

0

0

1202 Pension (New Plan) 1301 Worker's Compensation

11,507

13,101

20,972

23,130

614

620

419

328

1304 Bluechoice

24,896

26,083

34,000

37,400

1308 Life

378

565

420

420

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

0

0

1,200

1,200

17,000

18,700

1320 Delta Dental PPO 1321 Delta Dental Plus

314 774

314 774

675 675

700 700

1350 OPEB 1355 RHS

1,315

3,445

3,912 7,828

4,055

13,500 12,538

14,360 14,347

15,600 14,746

1602 Social Security 2101 Office Equipment 2302 Telephone Service

13,951

0 0

0 0

0 0

0 0

2306 FAX Service

433

437

550

550

3101 General Office Supplies 3103 Printing - Commercial

2,550 1,086

2,124

3,500

3,500

279

900

900

3104 Duplicating Machine Supplies

0

0

0

0

3201 Delivery Charges

148

392

300

300

3202 General Office Mailing

0

0

1,000

1,000 5,000 7,800

4502 Professional Books/Periodicals

1,843

2,874

0

7101 Grants

0 0

0 0

7,180

7104 County Match/Transfers Out

0

0

238,566

270,290

295,646

327,583

416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 416000 COMMUNITY WORK SERVICE 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV. 417000 FAMILY COURT SERVICES DIV.

1101 Current Authorized Pos Salaries 227,909

264,616 35,701

265,926 36,141

280,705 45,381

1103 Temporary Positions

26,276

1110 Current Authorized Pos 27th Pay 0

0

0

0

1202 Pension (New Plan) 1204 Temporary (New Plan)

20,380

22,899

30,581

33,685

0

0

3,976

5,446

1209 4001 A

4,839 1,047

6,356 1,020

0

0

1301 Worker's Compensation

612

477

1304 Bluechoice

47,773

35,839

85,000

93,500

1308 Life

462

869

700

560

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

0 0

0 0

1,200 1,208

2,400 1,208

1320 Delta Dental PPO 1321 Delta Dental Plus

1,350 2,025 3,961

1,400 2,101 4,106

694

116

1350 OPEB 1355 RHS

3,134

8,211

13,500

14,360

15,655

31,200

1501 Overtime

0

185

0

0

1602 Social Security 2101 Office Equipment 2302 Telephone Service

19,377

23,042

23,108

24,946

0 0

0 0

0

0

200 450

200 450

2306 FAX Service

555 300

557 300

2599 Other Insurance

1,200 1,600

1,200 1,600

3101 General Office Supplies 3103 Printing - Commercial 3202 General Office Mailing

1,838

1,598

0

142 112

150

150

140

1,000

1,000

4201 Mileage

0 0 0 0

0 0 0 0

0 0 0

0 0 0

4202 Parking Tolls

4402 Lodging

4601 Membership Fees and Dues

50

50

8233 FLEET DAILY CARPOOL RENTALS 203

225

300

300

370,834

419,756

473,985

528,457

1101 Current Authorized Pos Salaries 356,638

429,387

431,492

453,768

1103 Temporary Positions

0

0 0

0 0

0 0

1110 Current Authorized Pos 27th Pay 0

1202 Pension (New Plan) 1204 Temporary (New Plan) 1301 Worker's Compensation

37,713

46,268

49,622

54,452

0

0

0

0

1,393

1,409

992

771

1304 Bluechoice

31,112

38,707

85,000

93,500

1308 Life

473

942

700

700

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

0 0

0 0

1,200

1,200

1320 Delta Dental PPO 1321 Delta Dental Plus

314 939

314

675

700

1,194

2,700 5,858

2,800 6,071

1350 OPEB 1355 RHS

5,008

13,121 14,360

13,500

31,310

23,400

1399 Other Health Insurance

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.

711