FY 26 Proposed Operating Budget Book
Dept Dept Name
Cost Ctr Cost Ctr Name
Line Item
Line Item Name
FY 23 Actuals*
FY 24 Actuals*
FY 25 Approved*
FY 26 Proposed*
DIR HOUSING & COMM SVCS 2101 Office Equipment DIR HOUSING & COMM SVCS 2302 Telephone Service DIR HOUSING & COMM SVCS 2306 FAX Service DIR HOUSING & COMM SVCS 2402 Legal Notice DIR HOUSING & COMM SVCS 2499 Other Advertising DIR HOUSING & COMM SVCS 2699 Other Professional Services DIR HOUSING & COMM SVCS 2706 Data Processing Software DIR HOUSING & COMM SVCS 3101 General Office Supplies DIR HOUSING & COMM SVCS 3102 Printing - In-House DIR HOUSING & COMM SVCS 3103 Printing - Commercial DIR HOUSING & COMM SVCS 3201 Delivery Charges DIR HOUSING & COMM SVCS 3202 General Office Mailing DIR HOUSING & COMM SVCS 3401 Meals - Special Purpose DIR HOUSING & COMM SVCS 3499 Other Food Supplies DIR HOUSING & COMM SVCS 3528 Computer Supplies DIR HOUSING & COMM SVCS 3599 Other Supplies and Materials DIR HOUSING & COMM SVCS 4201 Mileage DIR HOUSING & COMM SVCS 4202 Parking Tolls DIR HOUSING & COMM SVCS 4301 Transportation Costs DIR HOUSING & COMM SVCS 2799 Other
09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000 09 HOUSING & COMM SVCS 091000
0
0
0
0
1,067
1,209
1,800
1,800
713
748
500
500
0 0
0
0
0
3,029 7,257
1,000
1,000
14,598
15,000
13,000
0
0
0
0
13,039
795 717
25,000
19,000
4,260
3,000
3,000
24,995
0
0
0
11
789
12,000
8,000
0
0
50
50
427
281
500
500
0 0
20,550
16,000
16,000
2,676
2,000
2,000
376 238
66
500
500
1,853
5,000
4,000 1,500
1,512
220
900 100
0 0
0 0 0
500
0
0
DIR HOUSING & COMM SVCS 4401 Meals DIR HOUSING & COMM SVCS 4402 Lodging
52
100
100
2,296
63
2,000
2,000
DIR HOUSING & COMM SVCS 4502 Professional Books/Periodicals DIR HOUSING & COMM SVCS 4601 Membership Fees and Dues
0 0
0 0
0
0
300 800
300 800
DIR HOUSING & COMM SVCS 4703 Training Seminars, Courses and Meetings 947
1,745 4,000
DIR HOUSING & COMM SVCS 7101 Grants
7,416
22,500
15,500
DIR HOUSING & COMM SVCS 7104 County Match/Transfers Out
0
0
0
0
DIR HOUSING & COMM SVCS 7108 CONTRIBUTIONS
479,886
433,265
469,500
450,000
DIR HOUSING & COMM SVCS 7149 HAVRE DE GRACE HOUSING AUTHORITY 0
0 0 0
0 0
0 0
DIR HOUSING & COMM SVCS 7157 Grant In Aid
947,000
DIR HOUSING & COMM SVCS 8233 FLEET DAILY CARPOOL RENTALS
0 60 2,619,310 1,343,334 1,792,655 1,798,223 60
09 HOUSING & COMM SVCS 092000 HOUSING 09 HOUSING & COMM SVCS 092000 HOUSING 09 HOUSING & COMM SVCS 092000 HOUSING 09 HOUSING & COMM SVCS 092000 HOUSING 09 HOUSING & COMM SVCS 092000 HOUSING 09 HOUSING & COMM SVCS 092000 HOUSING 09 HOUSING & COMM SVCS 092000 HOUSING 09 HOUSING & COMM SVCS 092000 HOUSING 09 HOUSING & COMM SVCS 092000 HOUSING 09 HOUSING & COMM SVCS 092000 HOUSING 09 HOUSING & COMM SVCS 092000 HOUSING 09 HOUSING & COMM SVCS 092000 HOUSING 09 HOUSING & COMM SVCS 092000 HOUSING 09 HOUSING & COMM SVCS 092000 HOUSING 09 HOUSING & COMM SVCS 092000 HOUSING 09 HOUSING & COMM SVCS 092000 HOUSING 09 HOUSING & COMM SVCS 092000 HOUSING 09 HOUSING & COMM SVCS 092000 HOUSING 09 HOUSING & COMM SVCS 092000 HOUSING 09 HOUSING & COMM SVCS 092000 HOUSING 09 HOUSING & COMM SVCS 092000 HOUSING 09 HOUSING & COMM SVCS 092000 HOUSING 09 HOUSING & COMM SVCS 092000 HOUSING 09 HOUSING & COMM SVCS 092000 HOUSING 09 HOUSING & COMM SVCS 092000 HOUSING 09 HOUSING & COMM SVCS 092000 HOUSING 09 HOUSING & COMM SVCS 092000 HOUSING 09 HOUSING & COMM SVCS 092000 HOUSING 09 HOUSING & COMM SVCS 092000 HOUSING 09 HOUSING & COMM SVCS 092000 HOUSING 09 HOUSING & COMM SVCS 092000 HOUSING 09 HOUSING & COMM SVCS 092000 HOUSING 09 HOUSING & COMM SVCS 092000 HOUSING 09 HOUSING & COMM SVCS 092000 HOUSING 09 HOUSING & COMM SVCS 092000 HOUSING 09 HOUSING & COMM SVCS 092000 HOUSING 09 HOUSING & COMM SVCS 092000 HOUSING 09 HOUSING & COMM SVCS 092000 HOUSING
1101 Current Authorized Positions 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 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
113,890 180,129
200,068 197,532
1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance 1107 Cell Phone Reimbursement 1201 Retirement (Old Plan) 1202 Pension (New Plan) 1204 Temporary (New Plan) 1205 Pension Sheriff's Office 1111
0 0 0 0 0
0 0 0 0 0
Current Authorized Positions Supplemental Pays 0
42,107 21,616
60,150 25,679
0 0
0 0
1206 Pension - LEOPS
1301 Worker's Compensation
3,659
2,219
1304 Bluechoice
130,900
179,400
1305 Kaiser
0
0
1308 Life
980
1,260
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0 0
0 0
1320 Delta Dental PPO 1321 Delta Dental Plus
2,800 2,100
3,760 2,900
1350 OPEB 1355 RHS
11,550 25,740
14,665 31,200
1501 Overtime
0
0
1602 Social Security 1801 Shift Differential 2101 Office Equipment 2302 Telephone Service
40,623
50,505
0 0
0 0
2,040
2,000
2402 Legal Notice
500
500
2499 Other Advertising
1,600
1,000
2699 Other Professional Services 3101 General Office Supplies 3103 Printing - Commercial 3199 Other Office Supplies 3201 Delivery Charges 3202 General Office Mailing 3399 Other Janitorial Supplies 3401 Meals - Special Purpose 3402 Ice and Bottled Water 4101 County-owned Vehicles
20,000
20,000
1,000 1,000
1,000 1,000
0
0
250
200
2,000
1,000
0 0
0 0
500
500
2,600
2,600
*Actual/audited numbers presented in this detail may vary from the figures in the department financial summary tables due to rounding and/or accrual.
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