FY 25 Harford County Government Proposed Operating Budget

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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*

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

595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES 595000 PARKS & FACILITIES

3531 Paint

768

1,778 2,157

5,000 6,000

3532 Diesel Fuel 3533 Gasoline

2,171

3534 Oil and Lubricants 3535 Tires and Tubes 3538 Small Kitchen Supplies

715

2,150

1,000 4,000

3,820

0 0 0

720

0 0 0 0

3550 Bricks, Blocks & Pre-cast Concrete Products 0

3551 Pipes, Culverts & Fittings

214

3552 Grates, Manhole Covers & Other Appurtenances 37 0

3599 Other Supplies and Materials 4101 County-owned Vehicles

32,821 107,910 31,101 32,670

38,497 133,687 56,147 49,341

80,000 140,000 80,000 50,000 10,000

50,000 140,000 80,000 50,000

4104 Fuel

4108 Non-Targeted Charges-FVS

4109 Vehicle/Equip. Parts & Supplies - Ryd2,e5r29

346

5,000 6,000

4201 Mileage

5,468

5,425

6,000

4202 Parking Tolls

200

4401 Meals

136

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

4502 Professional Books/Periodicals 4601 Membership Fees and Dues

0 0

400

4703 Training Seminars, Courses & Mtgs 40,660

1,435

9,000

15,000

5218 Time Clock

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

5229 Vacuum Cleaner

248 619

5302 Chair 5306 Table 5399 Other

0 0 0 0 0 0 0

5430 Passenger Bus

5503 Blower

5510 Lawn Mower - Riding

5515 Spreader 5518 Tractor 5539 Rototiller

2,900 1,300 1,684

5598 Other Equipment

7302 Intra-fund Reimbursements

31,900

40,000

8233 FLEET DAILY CARPOOL RENTALS 0

0 0 5,713,590 5,978,545 7,149,424 7,293,014 0

63 CONSERVATION OF NATURAL RESOUR6C3E1S000 EXTENSION SERVICE 63 CONSERVATION OF NATURAL RESOUR6C3E1S000 EXTENSION SERVICE 63 CONSERVATION OF NATURAL RESOUR6C3E1S000 EXTENSION SERVICE 63 CONSERVATION OF NATURAL RESOUR6C3E1S000 EXTENSION SERVICE 63 CONSERVATION OF NATURAL RESOUR6C3E1S000 EXTENSION SERVICE 63 CONSERVATION OF NATURAL RESOUR6C3E3S000 SOIL CONSERVATION 63 CONSERVATION OF NATURAL RESOUR6C3E3S000 SOIL CONSERVATION 63 CONSERVATION OF NATURAL RESOUR6C3E3S000 SOIL CONSERVATION 63 CONSERVATION OF NATURAL RESOUR6C3E3S000 SOIL CONSERVATION 63 CONSERVATION OF NATURAL RESOUR6C3E3S000 SOIL CONSERVATION 63 CONSERVATION OF NATURAL RESOUR6C3E3S000 SOIL CONSERVATION 63 CONSERVATION OF NATURAL RESOUR6C3E3S000 SOIL CONSERVATION 63 CONSERVATION OF NATURAL RESOUR6C3E3S000 SOIL CONSERVATION 63 CONSERVATION OF NATURAL RESOUR6C3E3S000 SOIL CONSERVATION 63 CONSERVATION OF NATURAL RESOUR6C3E3S000 SOIL CONSERVATION 63 CONSERVATION OF NATURAL RESOUR6C3E3S000 SOIL CONSERVATION 63 CONSERVATION OF NATURAL RESOUR6C3E3S000 SOIL CONSERVATION 63 CONSERVATION OF NATURAL RESOUR6C3E3S000 SOIL CONSERVATION 63 CONSERVATION OF NATURAL RESOUR6C3E3S000 SOIL CONSERVATION 63 CONSERVATION OF NATURAL RESOUR6C3E3S000 SOIL CONSERVATION 63 CONSERVATION OF NATURAL RESOUR6C3E3S000 SOIL CONSERVATION 63 CONSERVATION OF NATURAL RESOUR6C3E3S000 SOIL CONSERVATION 63 CONSERVATION OF NATURAL RESOUR6C3E3S000 SOIL CONSERVATION

2302 Telephone Service 3101 General Office Supplies

1,964

1,951

2,400

18,272

4703 Training Seminars, Courses & Mtgs 0

2,200

7101 Grants

254,430

275,954

292,054

309,137 12,500 344,509

7108 CONTRIBUTIONS

274,666

296,177

314,926

1101 Current Authorized Pos Salaries 373,472 1110 Current Authorized Pos 27th Pay 0

388,242

407,325

412,909

1202 Pension (New Plan) 1301 Worker's Compensation

40,275

41,815

46,842

49,549

1,001

1,687

1,550

1,239

1304 Bluechoice

69,898

76,242

85,000

93,500

1308 Life

630

895

700

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0 0

0 0

1320 Delta Dental PPO 1321 Delta Dental Plus

1,350 2,025 5,935

1,400 2,100 5,935

3,124 2,265

3,257 5,935

1350 OPEB 1355 RHS

27,000 28,187

28,720 29,297

31,310 31,160

39,000 31,588

1602 Social Security

2537 Personal Injury Liability

7101 Grants

5,000

7102 Payments to Other Gov't Agencies 0

0 0

7108 CONTRIBUTIONS

40,000

7702 Boards and Commissions

3,600

4,400

554,452

585,490

662,598

687,320

65 ECONOMIC DEVELOPMENT 65 ECONOMIC DEVELOPMENT 65 ECONOMIC DEVELOPMENT 65 ECONOMIC DEVELOPMENT 65 ECONOMIC DEVELOPMENT 65 ECONOMIC DEVELOPMENT 65 ECONOMIC DEVELOPMENT 65 ECONOMIC DEVELOPMENT 65 ECONOMIC DEVELOPMENT 65 ECONOMIC DEVELOPMENT 65 ECONOMIC DEVELOPMENT 65 ECONOMIC DEVELOPMENT 65 ECONOMIC DEVELOPMENT 65 ECONOMIC DEVELOPMENT 65 ECONOMIC DEVELOPMENT 65 ECONOMIC DEVELOPMENT

651000 OFFICE OF ECONOMIC DEV 651000 OFFICE OF ECONOMIC DEV 651000 OFFICE OF ECONOMIC DEV 651000 OFFICE OF ECONOMIC DEV 651000 OFFICE OF ECONOMIC DEV 651000 OFFICE OF ECONOMIC DEV 651000 OFFICE OF ECONOMIC DEV 651000 OFFICE OF ECONOMIC DEV 651000 OFFICE OF ECONOMIC DEV 651000 OFFICE OF ECONOMIC DEV 651000 OFFICE OF ECONOMIC DEV 651000 OFFICE OF ECONOMIC DEV 651000 OFFICE OF ECONOMIC DEV 651000 OFFICE OF ECONOMIC DEV 651000 OFFICE OF ECONOMIC DEV 651000 OFFICE OF ECONOMIC DEV

1101 Current Authorized Pos Salaries 507,970

549,976 366,916

923,050 254,336

599,626 380,786

1103 Temporary Positions

305,985

1107 Cell Phone Reimbursement

2,307

1,971

1,200

1110 Current Authorized Pos 27th Pay 0

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

89,177

88,318

106,151 11,477

71,955 26,187

7,681

6,672

5,261

2,937

1304 Bluechoice

170,729

155,807

204,000

158,950

1308 Life

1,192

1,646

1,820

1,330

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0

1,200 1,304 6,059 4,379

1,350

1320 Delta Dental PPO 1321 Delta Dental Plus

894

5,400 2,700

3,500 2,450 9,004

5,540

1350 OPEB 1355 RHS

11,472 50,260 68,242

12,651 70,452 88,954

47,250 60,618

54,600 75,001

1602 Social Security

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

719

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