FY 27 Proposed Operating Budget

Dept Dept Name

Cost Ctr Cost Ctr Name

Line Item

Line Item Name

FY 24 Actuals*

FY 25 Actuals*

FY 26 Approved*

FY 27 Proposed*

HOUSING & COMMUNITY SERVICES 097100 OFFICE ON AGING HOUSING & COMMUNITY SERVICES 097100 OFFICE ON AGING HOUSING & COMMUNITY SERVICES 097100 OFFICE ON AGING HOUSING & COMMUNITY SERVICES 097100 OFFICE ON AGING HOUSING & COMMUNITY SERVICES 097100 OFFICE ON AGING HOUSING & COMMUNITY SERVICES 097100 OFFICE ON AGING HOUSING & COMMUNITY SERVICES 097100 OFFICE ON AGING HOUSING & COMMUNITY SERVICES 097100 OFFICE ON AGING HOUSING & COMMUNITY SERVICES 097100 OFFICE ON AGING HOUSING & COMMUNITY SERVICES 097100 OFFICE ON AGING HOUSING & COMMUNITY SERVICES 097100 OFFICE ON AGING HOUSING & COMMUNITY SERVICES 097100 OFFICE ON AGING HOUSING & COMMUNITY SERVICES 097100 OFFICE ON AGING HOUSING & COMMUNITY SERVICES 097100 OFFICE ON AGING HOUSING & COMMUNITY SERVICES 097100 OFFICE ON AGING HOUSING & COMMUNITY SERVICES 097100 OFFICE ON AGING HOUSING & COMMUNITY SERVICES 097100 OFFICE ON AGING HOUSING & COMMUNITY SERVICES 097100 OFFICE ON AGING HOUSING & COMMUNITY SERVICES 097100 OFFICE ON AGING HOUSING & COMMUNITY SERVICES 097100 OFFICE ON AGING HOUSING & COMMUNITY SERVICES 097100 OFFICE ON AGING HOUSING & COMMUNITY SERVICES 097100 OFFICE ON AGING HOUSING & COMMUNITY SERVICES 097100 OFFICE ON AGING HOUSING & COMMUNITY SERVICES 097100 OFFICE ON AGING HOUSING & COMMUNITY SERVICES 097100 OFFICE ON AGING HOUSING & COMMUNITY SERVICES 097100 OFFICE ON AGING HOUSING & COMMUNITY SERVICES 097100 OFFICE ON AGING HOUSING & COMMUNITY SERVICES 097100 OFFICE ON AGING HOUSING & COMMUNITY SERVICES 097100 OFFICE ON AGING HOUSING & COMMUNITY SERVICES 097100 OFFICE ON AGING HOUSING & COMMUNITY SERVICES 097100 OFFICE ON AGING HOUSING & COMMUNITY SERVICES 097100 OFFICE ON AGING HOUSING & COMMUNITY SERVICES 097100 OFFICE ON AGING HOUSING & COMMUNITY SERVICES 097100 OFFICE ON AGING HOUSING & COMMUNITY SERVICES 097100 OFFICE ON AGING HOUSING & COMMUNITY SERVICES 097100 OFFICE ON AGING HOUSING & COMMUNITY SERVICES 097100 OFFICE ON AGING HOUSING & COMMUNITY SERVICES 097100 OFFICE ON AGING HOUSING & COMMUNITY SERVICES 097100 OFFICE ON AGING HOUSING & COMMUNITY SERVICES 097100 OFFICE ON AGING HOUSING & COMMUNITY SERVICES 097100 OFFICE ON AGING HOUSING & COMMUNITY SERVICES 097100 OFFICE ON AGING HOUSING & COMMUNITY SERVICES 097100 OFFICE ON AGING HOUSING & COMMUNITY SERVICES 097100 OFFICE ON AGING HOUSING & COMMUNITY SERVICES 097100 OFFICE ON AGING HOUSING & COMMUNITY SERVICES 097100 OFFICE ON AGING HOUSING & COMMUNITY SERVICES 097100 OFFICE ON AGING HOUSING & COMMUNITY SERVICES 097100 OFFICE ON AGING HOUSING & COMMUNITY SERVICES 097100 OFFICE ON AGING HOUSING & COMMUNITY SERVICES 097100 OFFICE ON AGING

09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance 1110 Positions - 27th Pay 1111 Supplemental Pays 1201 Retirement (Old Plan) 1202 Pension (New Plan) 1204 Temporary (New Plan) 1205 Pension Sheriff's Office

121,159 153,592 227,356 254,977

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

111,975 126,024 130,641 148,564

10,676

20,898

0 0

0 0

1206 Pension - LEOPS

1301 Worker's Compensation 1304 Health Benefits - BC

6,016

6,021

4,737

3,930

249,890 292,307 286,800 347,200

1305 Kaiser

0

0

0

0

1308 Life

3,036

3,127

2,100

2,240

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0

0

0

0 0

2,600 3,265 6,786

2,400 2,587 8,964

40,750

1320 Dental Standard 1321 Dental Premiere

3,625 6,615

12,450

0

1350 OPEB 1355 RHS

30,889 32,225 27,718

32,797

79,063 86,970 109,770 119,918

1399 Other Health Insurance

0

0 1

0 0

0 0

1501 Overtime

297

1602 Social Security 2101 Office Equipment

75,607 75,191 90,292

100,099

0

0

0

0

2201 Electricity

6,956 3,925 1,009 7,342 5,336

7,905 4,660 1,056 7,696 5,587

7,938 3,500 1,200 8,750 5,170

7,938 4,000 1,200 8,000 5,500

2202 Heating Fuel (Gas) 2203 Water and Sewer 2302 Telephone Service

2306 FAX Service

2505 Unemployment Insurance 2699 Other Professional Services 2706 Data Processing Software 3101 General Office Supplies 3103 Printing - Commercial 3202 General Office Mailing 2708

0

-45

0

0

258,857 280,023 378,857 420,000

0

0

0

22,000

Building/Custodial Services (Includes Tipping Fees) 2,948

4,879 4,629 3,423 1,128

4,200 8,500 2,000 1,500

4,200 8,500 2,500 1,500

8,341 2,669 1,007

3301 Paper Supplies

0

0 0

0

0 0

3302 Janitorial Supplies and Equipment 0

250

3511 Recreation Supplies

3,352

3,616

5,000

7,500

3599 Other Supplies and Materials 4101 County-owned Vehicles

398

503

500

500

5,077 1,291

5,341 1,734

6,250 3,000

6,200 2,500

4104 Fuel

4108 Non-Targeted Charges-FVS

0 0 0 0 0 0 0

0 0 0 0 0 0 0

500

200

4201 Mileage

0 0 0 0 0 0

0 0 0

4502 Professional Books/Periodicals

5299 Other 5399 Other 7101 Grants

12,859 4,726

5,500

5,500

0 0

7104 County Match/Transfers Out 8233 FLEET DAILY CARPOOL RENTALS

0 1,916,042 1,982,180 2,481,865 2,710,029

14 HANDICAPPED CARE CENTERS 141000 HARFORD CENTER 14 HANDICAPPED CARE CENTERS 141000 HARFORD CENTER 14 HANDICAPPED CARE CENTERS 141000 HARFORD CENTER

7101 Grants

64,670 64,670 64,670

64,670

7102 Payments to Other Gov't Agencies 618,545 636,668 636,668 655,768

7108 CONTRIBUTIONS

19,000 20,003 20,003 20,603 702,215 721,341 721,341 741,041

14 HANDICAPPED CARE CENTERS 142000 ARC NORTHERN CHESAPEAKE REGION 7101 Grants 39,295 14 HANDICAPPED CARE CENTERS 142000 ARC NORTHERN CHESAPEAKE REGION 7102 Payments to Other Gov't Agencies 2,139,986 2,136,285 2,203,772 2,269,885 14 HANDICAPPED CARE CENTERS 142000 ARC NORTHERN CHESAPEAKE REGION 7108 CONTRIBUTIONS 70,300 74,000 74,000 76,220 2,249,580 2,249,580 2,317,067 2,385,400 39,294 39,295 39,295

16 HEALTH 16 HEALTH 16 HEALTH 16 HEALTH 16 HEALTH 16 HEALTH

161000 HEALTH DEPARTMENT 161000 HEALTH DEPARTMENT 161000 HEALTH DEPARTMENT 161000 HEALTH DEPARTMENT 161000 HEALTH DEPARTMENT 161000 HEALTH DEPARTMENT

1103 Temporary Positions

193,401 209,288 192,814 225,000

1501 Overtime

0

0

0

0

1602 Social Security

14,795 16,011 14,750

17,216

2106 Space and Real Estate Rental

271,677 304,391 318,215 326,468

7102 Payments to Other Gov't Agencies 4,147,389 4,368,617 4,535,995 4,742,266

7108 CONTRIBUTIONS

95,000 95,000 95,000 145,000 4,722,263 4,993,306 5,156,774 5,455,950

HOUSING & COMMUNITY DEVELOPMENT 001100 GENERAL FUND HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES HOUSING & COMMUNITY DEVELOPMENT 171000 HOUSING SERVICES

17 17 17 17 17

7193 CS Wilson Ministry Center

0

0

0 0 0 0 0

0 0 0 0 0

Current Authorized Positions Salaries 399,708 0

1101

1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance

52,842 0

0 0

0 0

738

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