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*

54 BOARD OF EDUCATION 541000 PUBLIC SCHOOLS 54 BOARD OF EDUCATION 541000 PUBLIC SCHOOLS 54 BOARD OF EDUCATION 541000 PUBLIC SCHOOLS 54 BOARD OF EDUCATION 541000 PUBLIC SCHOOLS 54 BOARD OF EDUCATION 541000 PUBLIC SCHOOLS 54 BOARD OF EDUCATION 541000 PUBLIC SCHOOLS 54 BOARD OF EDUCATION 541000 PUBLIC SCHOOLS 54 BOARD OF EDUCATION 541000 PUBLIC SCHOOLS 54 BOARD OF EDUCATION 541000 PUBLIC SCHOOLS 54 BOARD OF EDUCATION 541000 PUBLIC SCHOOLS 54 BOARD OF EDUCATION 541000 PUBLIC SCHOOLS 54 BOARD OF EDUCATION 541000 PUBLIC SCHOOLS

7113 B/E Special Education 7114 B/E Student Transportation 7115 B/E Operation of Plant

28,585,375 28,585,375 28,585,375 34,835,250 10,243,087 9,065,290 9,065,290 9,065,290 15,392,465 12,200,333 12,200,333 12,200,333 3,815,992 2,898,925 2,898,925 2,898,925 44,101,349 41,667,519 41,667,519 41,667,519 3,172,878 2,991,792 2,991,792 2,991,792 2,350,006 2,007,205 2,007,205 2,007,205

7116 B/E Maintenance Plant & Equipment

7117 B/E Fixed Assets

7118 B/E Student personnel Services 7119 B/E Health Service 7120 B/E Community Service 7121 B/E Capital Outlay 7122 B/E Mid Level Administration 7123 B/E Textbook & Classroom

59,228 18,909

0 0

0 0

0 0

16,723,715 14,373,298 14,373,298 14,373,298 6,936,305 3,450,626 3,450,626 3,450,626 0 324,237,657 314,852,402 321,352,402 347,602,277 0 0 0

7799 Other

BOARD OF EDUCATION SUPPORT 2302 Telephone Service

54 BOARD OF EDUCATION 542000 54 BOARD OF EDUCATION 542000

0 0 0

0 0 0

0 0 0

84,000

BOARD OF EDUCATION SUPPORT 7102 Payments to Other Gov't Agencies

4,393,471 4,477,471

HARFORD COMMUNITY COLLEGE 7140 HCC Instruction HARFORD COMMUNITY COLLEGE 7141 HCC Academic HARFORD COMMUNITY COLLEGE 7142 HCC Student Services

HARFORD COMMUNITY COLLEGE 561000 HARFORD COMMUNITY COLLEGE 561000 HARFORD COMMUNITY COLLEGE 561000 HARFORD COMMUNITY COLLEGE 561000 HARFORD COMMUNITY COLLEGE 561000 HARFORD COMMUNITY COLLEGE 562000

56 56 56 56 56 56

10,504,123 10,504,123 10,504,123 10,504,123 2,701,296 2,701,296 2,701,296 2,701,296 1,879,496 1,879,496 1,879,496 1,879,496 1,835,068 1,835,068 1,835,068 1,835,068 2,961,823 2,961,823 2,961,823 2,961,823 299,592 19,881,806 19,881,806 19,881,806 20,181,398 0 0 0

HARFORD COMMUNITY COLLEGE 7143 HCC Operation & Maint. Of Plant HARFORD COMMUNITY COLLEGE 7144 HCC Institutional Support HARFORD COMMUNITY COLLEGE SUPPORT 7102 Payments to Other Gov't Agencies

58 COUNTY LIBRARIES 58 COUNTY LIBRARIES

581000 COUNTY LIBRARIES 581000 COUNTY LIBRARIES

2599 Other Insurance

7,645

6,398

6,398

5,492

7102 Payments to Other Gov't Agencies

20,879,009 20,879,009 20,879,009 21,506,592 20,886,654 20,885,407 20,885,407 21,512,084

59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 1101 Current Authorized Positions Salaries 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 1103 Temporary Positions 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 1104 Part-Time Permanent 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 1105 Uniform Allowance 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 1107 Cell Phone Reimbursement 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 1110 Current Authorized Positions - 27th Pay 0 0 0 0 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 1201 Retirement (Old Plan) 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 1202 Pension (New Plan) 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 1204 Temporary (New Plan) 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 1205 Pension Sheriff's Office 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 1206 Pension - LEOPS 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 1301 Worker's Compensation 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 1304 Bluechoice 0 0 0 0 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 1350 OPEB 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 1355 RHS 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 1501 Overtime 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 1602 Social Security 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 2101 Office Equipment 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 2302 Telephone Service 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 2306 FAX Service 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 2499 Other Advertising 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 2699 Other Professional Services 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 3101 General Office Supplies 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 3103 Printing - Commercial 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 3104 Duplicating Machine Supplies 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 3201 Delivery Charges 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 3202 General Office Mailing 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 3402 Ice and Bottled Water 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 3499 Other Food Supplies 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 3501 Uniform Purchase 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 3505 Landscape and Grounds Material 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 3507 Audio Visual Supplies 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 3527 Computer Hardware Components 0 0 0 0 0 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 1111 Current Authorized Positions Supplemental Pays 0 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 1305 Kaiser 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 1308 Life 0 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 1309 BC/BS Preferred Provider 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 1319 Benefits Supplemental 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 1320 Delta Dental PPO 59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 1321 Delta Dental Plus 0 0

561,418

542,316 31,731

526,468 76,760

548,262 76,760

0 0

0 0

0 0

408

102

600

600

0 0 0 0 0 0

0 0 0

0 0 0

55,125

62,157

63,176

71,274

9,211

9,211

0 0

0 0

7,864

6,197

5,641

7,848

90,410

98,968

130,900

117,900

0

0

0

1,099

1,272 3,767 2,700

980

840

0 0

0 0

2,400

0

2,100 2,800 8,670

1,450 2,900 7,559

3,598

3,122

11,138 21,540

12,860 23,484

39,000

46,800

10

0

0

0

42,470

43,561

46,147

41,942

27

32

0

0

1,725

1,838

3,000

3,000

608

630

700

700

0

0

0

255 432 412 244

99

500 900 200 500 100

500 900 200 500 100

1,258

338 196

18

60

0

50

50

245

239 413 735 140

0 0 0

0 0 0

1,316 2,321

12,000

10,000

0 0 0

0 0

0 0

59 PARKS AND RECREATION 591000 P&R ADMINISTRATION 3528 Computer Supplies

306

600

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.

731