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
654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES 654000 HOUSING SERVICES
1101 Current Authorized Pos Salaries 181,271
214,305 124,323
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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1103 Temporary Positions 1105 Uniform Allowance
60,863
0 0
0
1107 Cell Phone Reimbursement
48
1110 Current Authorized Pos 27th Pay 0
0 0
1201 Retirement (Old Plan) 1202 Pension (New Plan) 1204 Temporary (New Plan)
0
24,806
35,084
0 0
0 0
1300 Flex Credits
1301 Worker's Compensation 1302 Blue Cross/Blue Shield
1,848
1,744
0 0
0 0
1303 Carefirst 1304 Bluechoice
53,915
52,836
1307 MPOS
0
0
1308 Life
417
684
1309 BC/BS Preferred Provider 1310 Standard Dental (Old)
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1311 Supplemental Life
1312 Vision Plan
1313 Prescription Plan 1314 Preferred Dental
1319 Benefits Supplemental
1320 Delta Dental PPO 1321 Delta Dental Plus
726
862
1,276 3,651
1,255 9,565
1350 OPEB 1355 RHS
16,200
10,770
1399 Other Health Insurance
0
0
1602 Social Security 1801 Shift Differential 2101 Office Equipment 2302 Telephone Service
17,728
25,672
0 0
0 0
1,341
2,041
2402 Legal Notice
95
0 0
2499 Other Advertising
0
2699 Other Professional Services 3101 General Office Supplies 3103 Printing - Commercial
732
(72)
93
0
0 0
598
3201 Delivery Charges
0
3202 General Office Mailing
350 135
387 128
3301 Paper Supplies
3399 Other Janitorial Supplies 3402 Ice and Bottled Water 3499 Other Food Supplies 3599 Other Supplies and Materials 4101 County-owned Vehicles
6
21
798
332
74
0
567
23
1,888
2,789 1,459
4104 Fuel
985
4108 Non-Targeted Charges-FVS
0 0
26 78 50
4201 Mileage
4202 Parking Tolls
50
4301 Transportation Costs
0 0
0 0 0 0
4401 Meals
4502 Professional Books/Periodicals 4601 Membership Fees and Dues
42
0
4703 Training Seminars, Courses & Mtgs 265
420
7101 Grants
23,730
12,250
7104 County Match/Transfers Out
0
0
7108 CONTRIBUTIONS
13,800 551,439 959,090
2,600
7157 Grant In Aid
546,687
1,046,966 0
*Numbers presented in this report may not add up precisely or absolutely to the figures in the department financial summaries due to rounding.
721
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