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*

405000 OFF OF COUNCIL ATTORNEY/PEOPLES COUNSEL 1399 Other Health Insurance 405000 OFF OF COUNCIL ATTORNEY/PEOPLES COUNSEL 1501 Overtime 405000 OFF OF COUNCIL ATTORNEY/PEOPLES COUNSEL 1602 Social Security 405000 OFF OF COUNCIL ATTORNEY/PEOPLES COUNSEL 2302 Telephone Service 405000 OFF OF COUNCIL ATTORNEY/PEOPLES COUNSEL 2402 Legal Notice 405000 OFF OF COUNCIL ATTORNEY/PEOPLES COUNSEL 2602 Legal Services - Contractual 405000 OFF OF COUNCIL ATTORNEY/PEOPLES COUNSEL 2699 Other Professional Services 405000 OFF OF COUNCIL ATTORNEY/PEOPLES COUNSEL 3202 General Office Mailing

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 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL 40 COUNTY COUNCIL

0

0

0 0

0 0

331

1,230

12,582 12,817 20,697

21,774

0

0

0

0

8,883

11,434 29,000

29,000

109,844 314,233 844,601 844,601

0 0 0 0

139

800

800

0 0 0

0

0

405000 OFF OF COUNCIL ATTORNEY/PEOPLES COUNSEL 4201 Mileage 405000 OFF OF COUNCIL ATTORNEY/PEOPLES COUNSEL 4202 Parking Tolls

250

250

50

50

405000 OFF OF COUNCIL ATTORNEY/PEOPLES COUNSEL 4502 Professional Books/Periodicals 405000 OFF OF COUNCIL ATTORNEY/PEOPLES COUNSEL 4601 Membership Fees and Dues

3,322

3,024

8,000 2,100

8,000 2,100

215

130

405000 OFF OF COUNCIL ATTORNEY/PEOPLES COUNSEL 5222 Printer 405000 OFF OF COUNCIL ATTORNEY/PEOPLES COUNSEL 5302 Chair 405000 OFF OF COUNCIL ATTORNEY/PEOPLES COUNSEL 5399 Other

0 0 0

0 0 0

0 0 0

0 0

0 353,281 537,744 1,263,123 1,290,522

1101 Current Authorized Positions Salaries 457,995 471,927 491,085 518,967

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 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

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) 1205 Pension Sheriff's Office

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

50,036 57,113 63,841

72,655

0 0

0 0

0 0

0 0

1206 Pension - LEOPS

1301 Worker's Compensation 1304 Health Benefits - BC

3,089

2,226

3,869

2,652

107,341 113,968 98,250

105,000

1305 Kaiser

0

0

0

0

1308 Life

934

942

700

700

1309 BC/BS Preferred Provider 1319 Benefits Supplemental

0 0

0 0

0 0

0 0

1320 Dental Standard 1321 Dental Premiere

1,788 2,385 8,115

1,846 2,455 8,410

2,900

3,875

725

0

1350 OPEB 1355 RHS

7,334

6,559

31,312 31,200 31,200

33,275

1399 Other Health Insurance

0 0

0 0

0 0

0 0

1501 Overtime

1602 Social Security 2101 Office Equipment

34,443 35,466 37,568

39,701

0 0

0 0

3,375

3,375

2106 Space and Real Estate Rental

1

1

2201 Electricity

7,579 2,104 7,102 8,103

8,078 2,561 7,399 7,604

9,000 3,000 7,000 9,000

9,000 3,000 7,400 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 2706 Data Processing Software

188,826 178,515 237,766 237,766

0

0

0

0

8,961 1,193

6,071 1,386

26,800

26,800

1,068

1,400

0 0

0

0 0

0

165

1,980 3,000

Building/Custodial Services (Includes Tipping Fees) 32,921 2,812

2708

3,000

2711 Security Systems

369

492

400

500

3101 General Office Supplies

2,312

1,755

1,800

1,800

3201 Delivery Charges

0

0

0

0

3202 General Office Mailing

1,519

1,194

2,000

2,000

3301 Paper Supplies

0 0

0

0 0

0

3402 Ice and Bottled Water 3507 Audio Visual Supplies 3526 Computer Software

77

250

933

2,064

6,000

6,000 8,100 1,000 2,500

0 0

0 0

0

3532 Diesel Fuel

1,000 2,500

3599 Other Supplies and Materials 4101 County-owned Vehicles

1,539 1,475

1,489

240 591

900

900

4104 Fuel

945

1,000

1,000

4108 Non-Targeted Charges-FVS

0 0

0

0

0

4201 Mileage

118

1,000

1,000

4202 Parking Tolls

12

0 0

30

30

4301 Transportation Costs

0

350 700 700 500

350 700 700 500

4401 Meals

840 725

570 680

4601 Membership Fees and Dues

Training Seminars, Courses and Meetings 0

4703

31

5210 Audio Visual Supplies

6,653

12,374 13,691

13,691 100,000

5399 Other BLANK Blank

0 0

0 0

0 0

0

790

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