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*
COUNCIL ATT/PEOPLES COUNSEL 1206 Pension - LEOPS COUNCIL ATT/PEOPLES COUNSEL 1301 Worker's Compensation
40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL
405000 405000 405000 405000 405000 405000 405000 405000 405000 405000 405000 405000 405000 405000 405000 405000 405000 405000 405000 405000 405000 405000 405000 405000 405000 405000
0
0
0
0
572
617
467
926
COUNCIL ATT/PEOPLES COUNSEL 1304 Bluechoice COUNCIL ATT/PEOPLES COUNSEL 1305 Kaiser COUNCIL ATT/PEOPLES COUNSEL 1308 Life
17,937
17,937
37,400
39,300
0
0
0
0
188
188
280
280
COUNCIL ATT/PEOPLES COUNSEL 1309 BC/BS Preferred Provider COUNCIL ATT/PEOPLES COUNSEL 1319 Benefits Supplemental COUNCIL ATT/PEOPLES COUNSEL 1320 Delta Dental PPO COUNCIL ATT/PEOPLES COUNSEL 1321 Delta Dental Plus
0 0 0
0 0 0
0 0 0
0 0 0
774
774
1,400
1,450
COUNCIL ATT/PEOPLES COUNSEL 1350 OPEB COUNCIL ATT/PEOPLES COUNSEL 1355 RHS
0
0
0
0
7,180
7,828
7,800
7,800
COUNCIL ATT/PEOPLES COUNSEL 1399 Other Health Insurance COUNCIL ATT/PEOPLES COUNSEL 1501 Overtime COUNCIL ATT/PEOPLES COUNSEL 1602 Social Security COUNCIL ATT/PEOPLES COUNSEL 2302 Telephone Service COUNCIL ATT/PEOPLES COUNSEL 2402 Legal Notice COUNCIL ATT/PEOPLES COUNSEL 2602 Legal Services - Contractual COUNCIL ATT/PEOPLES COUNSEL 2699 Other Professional Services COUNCIL ATT/PEOPLES COUNSEL 3202 General Office Mailing
0
0
0 0
0 0
20
331
12,427
12,582
20,733
20,697
0
0
0
0
9,494
8,883
29,000 174,800
29,000 844,601
13,274
109,844
0 0 0 0
0 0 0 0
800
800
0
0
COUNCIL ATT/PEOPLES COUNSEL 4201 Mileage COUNCIL ATT/PEOPLES COUNSEL 4202 Parking Tolls
250
250
50
50
COUNCIL ATT/PEOPLES COUNSEL 4502 Professional Books/Periodicals COUNCIL ATT/PEOPLES COUNSEL 4601 Membership Fees and Dues
3,095
3,322
8,000 2,100
8,000 2,100
655
215
COUNCIL ATT/PEOPLES COUNSEL 5222 Printer COUNCIL ATT/PEOPLES COUNSEL 5302 Chair COUNCIL ATT/PEOPLES COUNSEL 5399 Other
0 0 0
0 0 0
0 0 0
0 0 0
258,902
353,281
591,007
1,263,123
406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV
1101 Current Authorized Positions Salaries
468,084
457,995
471,927
491,085
1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance
0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1110 Current Authorized Positions - 27th Pay 0 Current Authorized Positions Supplemental Pays 0 1111
1201 Retirement (Old Plan) 1202 Pension (New Plan) 1205 Pension Sheriff's Office
0
49,488
50,036
56,631
63,841
0 0
0 0
0 0
0 0
1206 Pension - LEOPS
1301 Worker's Compensation
4,365
3,089
2,226
3,869
1304 Bluechoice
102,488
107,341
93,500
98,250
1305 Kaiser
0
0
0
0
1308 Life
942
934
700
700
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0 0
0 0
0 0
0 0
1320 Delta Dental PPO 1321 Delta Dental Plus
2,461 1,388 7,147
1,788 2,385 8,115
2,800
2,900
700
725
1350 OPEB 1355 RHS
8,411
7,334
28,720
31,312
31,200
31,200
1399 Other Health Insurance
0 0
0 0
0 0
0 0
1501 Overtime
1602 Social Security 2101 Office Equipment
35,290
34,443
36,102
37,568
0 0
0 0
3,375
3,375
2106 Space and Real Estate Rental
1
1
2201 Electricity
8,037 2,088 6,943 5,153
7,579 2,104 7,102 8,103
9,000 3,000 7,000 9,000
9,000 3,000 7,000 9,000
2202 Heating Fuel (Gas) 2302 Telephone Service 2499 Other Advertising
2699 Other Professional Services 2702 Office Equipment Service 2703 Communications Service 2704 Operating Equipment Service 2705 Data Processing Hardware
161,376
188,826
207,766
237,766
0
0
0
0
14,075
8,961 1,193
26,800
26,800
260
1,068
1,068
0
0
0
0
Building/Custodial Services (Includes Tipping Fees) 2,495
2708
32,921
33,000
3,000
2711 Security Systems
387
369
400
400
3101 General Office Supplies
1,226
2,312
1,800
1,800
3201 Delivery Charges
0
0
0
0
3202 General Office Mailing
1,290
1,519
2,000
2,000
3301 Paper Supplies
0
0
0
0
3507 Audio Visual Supplies
826
933
6,000 1,000 2,500
6,000 1,000 2,500
3532 Diesel Fuel
0
0
3599 Other Supplies and Materials
1,449
1,539
*Actual/audited numbers presented in this detail may vary from the figures in the department financial summary tables due to rounding and/or accrual.
724
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