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*

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

406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV 406000 HarfordTV

4101 County-owned Vehicles

5,428 1,091

1,475

900

900

4104 Fuel

945

1,000

1,000

4108 Non-Targeted Charges-FVS

0

0 0

0

0

4201 Mileage

98

1,000

1,000

4202 Parking Tolls

0 0

12

30

30

4301 Transportation Costs

0

350 700 700 500

350 700 700 500

4401 Meals

36

840 725

4601 Membership Fees and Dues

725

4703 Training Seminars, Courses and Meetings 0

0

5210 Audio Visual Supplies

8,095

6,653

13,691

13,691

BLANK Blank

0

0

0

0

921,451

971,548

1,036,778 1,070,053

41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL 41 JUDICIAL

411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT 411000 CIRCUIT COURT

1101 Current Authorized Positions Salaries

1,407,032 1,350,700 1,549,775 1,600,719

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance 1107 Cell Phone Reimbursement

116,404

92,373

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0

0 0

1,154

1,154

1110 Current Authorized Positions - 27th Pay 0 Current Authorized Positions Supplemental Pays 0 1111

0 0 0 0 0 0

1201 Retirement (Old Plan) 1202 Pension (New Plan) 1204 Temporary (New Plan) 1205 Pension Sheriff's Office

0

165,631

166,768

185,973

208,094

0 0 0

1206 Pension - LEOPS

1301 Worker's Compensation

5,174

3,550

2,635

5,442

1304 Bluechoice

247,265 15,122

272,416

317,900

314,400

1305 Kaiser

2,361 3,721

0

0

1308 Life

3,752

2,800

2,800

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

24,957

12,479

18,700 37,400

19,650 61,125

3,600 2,238 9,722

3,800 1,755 9,827

1320 Delta Dental PPO 1321 Delta Dental Plus

6,300 7,000

5,800 6,525

1350 OPEB 1355 RHS

34,966 93,340

38,255 109,592

39,555 109,200

27,325 117,000

1399 Other Health Insurance

0 0

0 0

0 0

0 0

1501 Overtime

1602 Social Security 2101 Office Equipment

118,622

115,940

118,558

122,455

0 0

0 0

0 0

0 0

2106 Space and Real Estate Rental 2199 Other Rent and Utilities

3,421 1,442 1,976

4,492 1,068 1,277

2,820 2,500 3,400

2,820 2,000 3,000

2302 Telephone Service

2306 FAX Service

2499 Other Advertising

0

0

300 300

300 300

2504 Employee (Performance) Bonds

200

100

2599 Other Insurance

0 0

0 0

0 0

0 0

2602 Legal Services - Contractual 2699 Other Professional Services 2702 Office Equipment Service 2705 Data Processing Hardware 3101 General Office Supplies 3103 Printing - Commercial 3104 Duplicating Machine Supplies

12,236

31,515

55,000

55,000

0 0

0 0

5,200

5,200

0

0

18,395

17,915

20,000

20,000

2,421 3,483

3,989 3,891

4,000 4,000 1,500 9,800

4,000 4,000 1,500 9,800

3201 Delivery Charges

715

750

3202 General Office Mailing

3,629

5,099

3302 Janitorial Supplies and Equipment

0

0

0

0

3401 Meals - Special Purpose 3499 Other Food Supplies

138

1,420

500

500

0 0 0 0 0 0 0 0 0 0 0

346

2,500

2,000

3503 Uniform Cleaning

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

3504 Equipment Repair Parts 3515 Safety Equipment 3526 Computer Software

3527 Computer Hardware Components

3528 Computer Supplies

3599 Other Supplies and Materials 4101 County-owned Vehicles

2,378

2,671

4,000

4,000

0

0

4201 Mileage

500 100

500 100

4202 Parking Tolls

4401 Meals 4402 Lodging

0 0

0 0

700

4502 Professional Books/Periodicals

13,012

12,306

14,000

14,000

*Actual/audited numbers presented in this detail may vary from the figures in the department financial summary tables due to rounding and/or accrual.

725