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*

789,024

1,587,441 1,993,527 1,924,040

54 BOARD OF EDUCATION 54 BOARD OF EDUCATION 54 BOARD OF EDUCATION 54 BOARD OF EDUCATION 54 BOARD OF EDUCATION 54 BOARD OF EDUCATION 54 BOARD OF EDUCATION 54 BOARD OF EDUCATION 54 BOARD OF EDUCATION 54 BOARD OF EDUCATION 54 BOARD OF EDUCATION 54 BOARD OF EDUCATION 54 BOARD OF EDUCATION 54 BOARD OF EDUCATION

541000 PUBLIC SCHOOLS 541000 PUBLIC SCHOOLS 541000 PUBLIC SCHOOLS 541000 PUBLIC SCHOOLS 541000 PUBLIC SCHOOLS 541000 PUBLIC SCHOOLS 541000 PUBLIC SCHOOLS 541000 PUBLIC SCHOOLS 541000 PUBLIC SCHOOLS 541000 PUBLIC SCHOOLS 541000 PUBLIC SCHOOLS 541000 PUBLIC SCHOOLS 541000 PUBLIC SCHOOLS 541000 PUBLIC SCHOOLS

7110 B/E Administrative Services 7111 B/E Instructional Salaries 7112 B/E Other Instructional Costs

3,524,963 4,366,463 0

0

171,348,340 186,752,192 196,752,192 196,752,192

1,719,693 1,719,693 859,847

859,847

7113 B/E Special Education

22,762,863 28,585,375 28,585,375 28,585,375 9,065,290 10,243,087 9,065,290 9,065,290 14,200,333 15,392,465 12,200,333 12,200,333

7114 B/E Student Transportation 7115 B/E Operation of Plant

7116 B/E Maintenance Plant & Equipmen3t,145,593 3,815,992 2,898,925 2,898,925

7117 B/E Fixed Assets

41,667,519 44,101,349 41,667,519 41,667,519

7118 B/E Student personnel Services 2,991,792 3,172,878 2,991,792 2,991,792

7119 B/E Health Service

2,007,205 2,350,006 2,007,205 2,007,205

7120 B/E Community Service

50,881 18,909

59,228 18,909

0 0

0 0

7121 B/E Capital Outlay

7122 B/E Mid Level Administration 14,373,298 16,723,715 14,373,298 14,373,298 7123 B/E Textbook & Classroom 6,936,305 6,936,305 3,450,626 3,450,626 293,812,984 324,237,657 314,852,402 314,852,402

56 HARFORD COMMUNITY COLLEGE 561000 HARFORD COMMUNITY COLLEGE 56 HARFORD COMMUNITY COLLEGE 561000 HARFORD COMMUNITY COLLEGE 56 HARFORD COMMUNITY COLLEGE 561000 HARFORD COMMUNITY COLLEGE 56 HARFORD COMMUNITY COLLEGE 561000 HARFORD COMMUNITY COLLEGE 56 HARFORD COMMUNITY COLLEGE 561000 HARFORD COMMUNITY COLLEGE

7140 HCC Instruction 7141 HCC Academic

9,549,202 10,504,123 10,504,122 10,504,123 2,455,724 2,701,296 2,701,296 2,701,296 1,708,633 1,879,496 1,879,496 1,879,496

7142 HCC Student Services

7143 HCC Operation & Maint. Of Plant 1,668,244 1,835,068 1,835,068 1,835,068

7144 HCC Institutional Support

2,692,566 2,961,823 2,961,823 2,961,823 18,074,369 19,881,806 19,881,806 19,881,806

58 COUNTY LIBRARIES 58 COUNTY LIBRARIES

581000 COUNTY LIBRARIES 581000 COUNTY LIBRARIES

2599 Other Insurance

11,684

7,645

6,398

6,398

7102 Payments to Other Gov't Agencies 18,879,009 20,879,009 20,879,009 20,879,009 18,890,693 20,886,654 20,885,407 20,885,407

59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION 59 PARKS AND RECREATION

591000 PARKS & RECREATION ADMIN 591000 PARKS & RECREATION ADMIN 591000 PARKS & RECREATION ADMIN 591000 PARKS & RECREATION ADMIN 591000 PARKS & RECREATION ADMIN 591000 PARKS & RECREATION ADMIN 591000 PARKS & RECREATION ADMIN 591000 PARKS & RECREATION ADMIN 591000 PARKS & RECREATION ADMIN 591000 PARKS & RECREATION ADMIN 591000 PARKS & RECREATION ADMIN 591000 PARKS & RECREATION ADMIN 591000 PARKS & RECREATION ADMIN 591000 PARKS & RECREATION ADMIN 591000 PARKS & RECREATION ADMIN 591000 PARKS & RECREATION ADMIN 591000 PARKS & RECREATION ADMIN 591000 PARKS & RECREATION ADMIN 591000 PARKS & RECREATION ADMIN 591000 PARKS & RECREATION ADMIN 591000 PARKS & RECREATION ADMIN 591000 PARKS & RECREATION ADMIN 591000 PARKS & RECREATION ADMIN 591000 PARKS & RECREATION ADMIN 591000 PARKS & RECREATION ADMIN 591000 PARKS & RECREATION ADMIN 591000 PARKS & RECREATION ADMIN 591000 PARKS & RECREATION ADMIN 591000 PARKS & RECREATION ADMIN 591000 PARKS & RECREATION ADMIN 591000 PARKS & RECREATION ADMIN 591000 PARKS & RECREATION ADMIN 591000 PARKS & RECREATION ADMIN 591000 PARKS & RECREATION ADMIN 591000 PARKS & RECREATION ADMIN 591000 PARKS & RECREATION ADMIN 591000 PARKS & RECREATION ADMIN 591000 PARKS & RECREATION ADMIN 591000 PARKS & RECREATION ADMIN 591000 PARKS & RECREATION ADMIN 591000 PARKS & RECREATION ADMIN 591000 PARKS & RECREATION ADMIN 591000 PARKS & RECREATION ADMIN 591000 PARKS & RECREATION ADMIN 591000 PARKS & RECREATION ADMIN 591000 PARKS & RECREATION ADMIN 591000 PARKS & RECREATION ADMIN 591000 PARKS & RECREATION ADMIN

1101 Current Authorized Pos Salaries 481,511

561,418

531,574 48,000

526,468 76,760

1103 Temporary Positions

0

0

1107 Cell Phone Reimbursement

68

408

600

600

1110 Current Authorized Pos 27th Pay 0

0

0

0

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

50,830

55,125

66,459

63,176

0

0

0

9,211 5,641

6,532

7,864

6,197

1304 Bluechoice

83,102

90,410

119,000

130,900

1308 Life

693

1,099

980

980

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

0 0

0 0

1,200 1,051 1,946 4,251

2,400

1320 Delta Dental PPO 1321 Delta Dental Plus

0

2,025 2,700

2,100 2,800 8,670

3,598

1350 OPEB 1355 RHS

11,138 21,540

12,860 23,483

20,250

39,000

1501 Overtime

0

10

0

0

1602 Social Security 2101 Office Equipment 2302 Telephone Service

36,284

42,470

43,531

46,147

41

27

0

0

2,063

1,725

3,200

3,000

2306 FAX Service

603

608

700

700

2499 Other Advertising

0

0

0

0

2699 Other Professional Services 3101 General Office Supplies 3103 Printing - Commercial 3104 Duplicating Machine Supplies

4,019

255 432 412 244

500 900 200 500 100

500 900 200 500 100

207

43

210

3201 Delivery Charges

36

18

3202 General Office Mailing 3402 Ice and Bottled Water 3499 Other Food Supplies 3501 Uniform Purchase

0

0

50

50

271

245

0 0 0

0 0 0

0 0

0

1,316 2,321

3505 Landscape and Grounds Material 4,641 3527 Computer Hardware Components 0

15,000

12,000

0

0

0

3528 Computer Supplies

15

306 141 160

600 300

600 500

3599 Other Supplies and Materials

496 368

4201 Mileage

1,500

1,000

4202 Parking Tolls

47 64

70

100

100

4301 Transportation Costs

440

0

0

4401 Meals 4402 Lodging

343

1,571 1,148 3,500

1,000 2,500 3,500

1,000 2,500 4,000

2,535 3,500

4601 Membership Fees and Dues

4703 Training Seminars, Courses & Mtgs 1,684 5106 Parks & Recreation Construction 0

540

20,000

10,000

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

5301 Desk 5302 Chair 5306 Table 5399 Other

0 0 0 0 0

7104 County Match/Transfers Out

7108 CONTRIBUTIONS

275,000 983,902

275,000

25,000

25,000 975,103

1,087,963 933,059

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

714