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*
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 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 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 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 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 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 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 651100 AGRICULTURAL SERVICES 651100 AGRICULTURAL SERVICES 651100 AGRICULTURAL SERVICES 651100 AGRICULTURAL SERVICES 651100 AGRICULTURAL SERVICES 651100 AGRICULTURAL SERVICES 651100 AGRICULTURAL SERVICES 651100 AGRICULTURAL SERVICES 651100 AGRICULTURAL SERVICES 651100 AGRICULTURAL SERVICES 651100 AGRICULTURAL SERVICES 651100 AGRICULTURAL SERVICES 651100 AGRICULTURAL SERVICES 651100 AGRICULTURAL SERVICES 651100 AGRICULTURAL SERVICES 651100 AGRICULTURAL SERVICES 651100 AGRICULTURAL SERVICES 651100 AGRICULTURAL SERVICES 651100 AGRICULTURAL SERVICES 651100 AGRICULTURAL SERVICES 651100 AGRICULTURAL SERVICES 651100 AGRICULTURAL SERVICES 651100 AGRICULTURAL SERVICES
2101 Office Equipment
0
0
0
0
2199 Other Rent and Utilities
3,705 2,606
3,844 2,372
4,000 5,000
4,000 5,000
2302 Telephone Service
2306 FAX Service 2402 Legal Notice
0 0
0
0
0
111
450
450
2499 Other Advertising
9,338
12,754 214,252
30,000 341,500
45,000 500,000
2699 Other Professional Services 2702 Office Equipment Service 2706 Data Processing Software 3101 General Office Supplies 3102 Printing - In-House 3103 Printing - Commercial 3199 Other Office Supplies 2711 Security Systems 3401 Meals - Special Purpose 3402 Ice and Bottled Water 3499 Other Food Supplies 3501 Uniform Purchase 3507 Audio Visual Supplies 3526 Computer Software 3528 Computer Supplies 3599 Other Supplies and Materials 4101 County-owned Vehicles 3201 Delivery Charges 3202 General Office Mailing 3301 Paper Supplies
231,911
0
0
0 0 0
0 0 0
1,774
1,951
0
0
1,220
1,952
5,000
4,500
0
0
0
0
3,426
2,688 1,083
3,500
3,500
12,496
0
500 400 500
19
425
500 500
306 110
91
248
0 0 0 0 0
0
3,825
1,304
4,500
34
110
0
1,017
1,061
250
0 0 0 0
310
0 0 0 0
0 0 0
500 200 200
7,300 2,974
3,957 3,372
4,200 2,500 3,000
4,200 2,000 3,000
4104 Fuel
483
684
4108 Non-Targeted Charges-FVS
28
0
400
400 800 900
4201 Mileage
0
1,087
1,000
4202 Parking Tolls
240
413 832
900
4301 Transportation Costs
4,646
1,500 2,000 7,000 1,100 8,300 8,620
1,500 2,000 7,000 1,100 7,300 7,620
4401 Meals 4402 Lodging
471
1,478 8,285
9,947 1,869 7,947
4502 Professional Books/Periodicals 4601 Membership Fees and Dues
600
3,647
4703 Training Seminars, Courses & Mtgs 5,778
20,362
5302 Chair 5399 Other 7101 Grants
0 0
0 0
0 0
0 0
80,000
20,417
175,000
175,000
7104 County Match/Transfers Out
0
0
0
0
7108 CONTRIBUTIONS
19,000 55,178
57,549 51,012
500,000 130,500
250,000 130,500
7199 OTHER
8233 FLEET DAILY CARPOOL RENTALS 0
0 0 1,673,499 1,727,316 2,924,823 2,549,446 0
1101 Current Authorized Pos Salaries 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
72,761
1103 Temporary Positions
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 1202 Pension (New Plan) 1301 Worker's Compensation
8,731
378
1304 Bluechoice
18,700
1308 Life
140 700
1320 Delta Dental PPO 1321 Delta Dental Plus
0 0
1350 OPEB 1355 RHS
7,800 5,566 5,000
1602 Social Security 2499 Other Advertising
2699 Other Professional Services 3101 General Office Supplies 3103 Printing - Commercial 3401 Meals - Special Purpose 4101 County-owned Vehicles
20,000
500 500 500 500 200
4201 Mileage
4502 Professional Books/Periodicals 4601 Membership Fees and Dues 4703 Training Seminars, Courses & Mtgs 0
0
1,000 1,000
7108 CONTRIBUTIONS
0 0
250,000 393,976
65 ECONOMIC DEVELOPMENT 65 ECONOMIC DEVELOPMENT 65 ECONOMIC DEVELOPMENT 65 ECONOMIC DEVELOPMENT
652000 TOURISM 652000 TOURISM 652000 TOURISM 652000 TOURISM
7101 Grants
0 0
2,320,000 20,000
55,000
7104 County Match/Transfers Out
0
0
0
7108 CONTRIBUTIONS
1,977,379 2,462,420 1,335,000 1,945,000 0 1,977,379 4,782,420 2,000,000 2,000,000 0 0 645,000
7130 Visit Harford
65 ECONOMIC DEVELOPMENT 65 ECONOMIC DEVELOPMENT
653000 HARFORD TRANSIT 653000 HARFORD TRANSIT
1101 Current Authorized Pos Salaries 0
2,990
0 0 0
0 0 0
1103 Temporary Positions
0 0
(2,990)
0
*Numbers presented in this report may not add up precisely or absolutely to the figures in the department financial summaries due to rounding.
720
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