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*

ECONOMIC DEVELOPMENT 652000 TOURISM ECONOMIC DEVELOPMENT 652000 TOURISM ECONOMIC DEVELOPMENT 652000 TOURISM ECONOMIC DEVELOPMENT 652000 TOURISM ECONOMIC DEVELOPMENT 652000 TOURISM ECONOMIC DEVELOPMENT 652000 TOURISM ECONOMIC DEVELOPMENT 652000 TOURISM ECONOMIC DEVELOPMENT 652000 TOURISM ECONOMIC DEVELOPMENT 652000 TOURISM ECONOMIC DEVELOPMENT 652000 TOURISM ECONOMIC DEVELOPMENT 652000 TOURISM ECONOMIC DEVELOPMENT 652000 TOURISM ECONOMIC DEVELOPMENT 652000 TOURISM ECONOMIC DEVELOPMENT 652000 TOURISM ECONOMIC DEVELOPMENT 652000 TOURISM ECONOMIC DEVELOPMENT 652000 TOURISM ECONOMIC DEVELOPMENT 652000 TOURISM ECONOMIC DEVELOPMENT 652000 TOURISM ECONOMIC DEVELOPMENT 652000 TOURISM ECONOMIC DEVELOPMENT 652000 TOURISM ECONOMIC DEVELOPMENT 652000 TOURISM ECONOMIC DEVELOPMENT 652000 TOURISM ECONOMIC DEVELOPMENT 652000 TOURISM ECONOMIC DEVELOPMENT 652000 TOURISM ECONOMIC DEVELOPMENT 652000 TOURISM ECONOMIC DEVELOPMENT 652000 TOURISM ECONOMIC DEVELOPMENT 652000 TOURISM ECONOMIC DEVELOPMENT 652000 TOURISM ECONOMIC DEVELOPMENT 652000 TOURISM ECONOMIC DEVELOPMENT 652000 TOURISM ECONOMIC DEVELOPMENT 652000 TOURISM ECONOMIC DEVELOPMENT 652000 TOURISM ECONOMIC DEVELOPMENT 652000 TOURISM ECONOMIC DEVELOPMENT 652000 TOURISM ECONOMIC DEVELOPMENT 652000 TOURISM ECONOMIC DEVELOPMENT 652000 TOURISM ECONOMIC DEVELOPMENT 652000 TOURISM ECONOMIC DEVELOPMENT 652000 TOURISM ECONOMIC DEVELOPMENT 652000 TOURISM ECONOMIC DEVELOPMENT 652000 TOURISM ECONOMIC DEVELOPMENT 652000 TOURISM ECONOMIC DEVELOPMENT 652000 TOURISM

65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65 65

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 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 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

93,700

0 0

500

0 0

12,181

0 0

1206 Pension - LEOPS

1301 Worker's Compensation

306

1304 Bluechoice

20,500

1305 Kaiser

0

1308 Life

140

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0 0

1320 Delta Dental PPO 1321 Delta Dental Plus

770

1355 RHS

7,800 7,168

1602 Social Security

2199 Other Rent and Utilities

0 0

2302 Telephone Service 2499 Other Advertising

695,000 35,000 24,500

2699 Other Professional Services 2706 Data Processing Software 3101 General Office Supplies 3103 Printing - Commercial

0 0 0 0 0 0 0 0 0 0

3201 Delivery Charges

3202 General Office Mailing 3499 Other Food Supplies 3526 Computer Software

3599 Other Supplies and Materials 4101 County-owned Vehicles

2,000

4201 Mileage

4202 Parking Tolls

4402 Lodging

4601 Membership Fees and Dues

2,500

4703 Training Seminars, Courses and Meetings 0

0

7101 Grants

2,320,000 20,000

55,000

845,000

7104 County Match/Transfers Out

0

0

7108 CONTRIBUTIONS

2,462,420 1,222,110 1,945,000 425,000 0 4,782,420 1,672,110 2,000,000 2,172,065 0 430,000 0

7130 Visit Harford

ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES ECONOMIC DEVELOPMENT 654000 HOUSING SERVICES

1101 Current Authorized Positions Salaries

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

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

0 0

48

1110 Current Authorized Positions - 27th Pay 0

0

35,084

0 0 0 0

1206 Pension - LEOPS

1300 Flex Credits

1301 Worker's Compensation 1302 Blue Cross/Blue Shield

1,744

0 0

1303 Carefirst 1304 Bluechoice

52,836

1305 Kaiser 1307 MPOS

0 0

1308 Life

684

1309 BC/BS Preferred Provider 1310 Standard Dental (Old)

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

862

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

740