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*
65 ECONOMIC DEVELOPMENT 651100 AGRICULTURAL SERVICES 65 ECONOMIC DEVELOPMENT 651100 AGRICULTURAL SERVICES 65 ECONOMIC DEVELOPMENT 651100 AGRICULTURAL SERVICES 65 ECONOMIC DEVELOPMENT 651100 AGRICULTURAL SERVICES 65 ECONOMIC DEVELOPMENT 651100 AGRICULTURAL SERVICES 65 ECONOMIC DEVELOPMENT 651100 AGRICULTURAL SERVICES 65 ECONOMIC DEVELOPMENT 651100 AGRICULTURAL SERVICES 65 ECONOMIC DEVELOPMENT 651100 AGRICULTURAL SERVICES 65 ECONOMIC DEVELOPMENT 651100 AGRICULTURAL SERVICES 65 ECONOMIC DEVELOPMENT 651100 AGRICULTURAL SERVICES 65 ECONOMIC DEVELOPMENT 651100 AGRICULTURAL SERVICES 65 ECONOMIC DEVELOPMENT 651100 AGRICULTURAL SERVICES 65 ECONOMIC DEVELOPMENT 651100 AGRICULTURAL SERVICES 65 ECONOMIC DEVELOPMENT 651100 AGRICULTURAL SERVICES
2499 Other Advertising
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
6,000
6,000
2699 Other Professional Services 3101 General Office Supplies 3103 Printing - Commercial 3401 Meals - Special Purpose 3499 Other Food Supplies 4101 County-owned Vehicles
77,713 83,000
33,000
179
1,000 1,000
1,000
6,263
21,000
646
750
1,500
0 0 0 0 0
0
15,000
500 200
500 200
4201 Mileage
4502 Professional Books/Periodicals 4601 Membership Fees and Dues
0
0
1,000 1,000
1,000 1,000
Training Seminars, Courses and Meetings 0
4703
64
7101 Grants
0
0
30,000
7108 CONTRIBUTIONS
73,970 250,000 150,000
7109 Sponsorship
6,340
0
85,000
277,665 467,847 484,639
Current Authorized Positions Salaries 0
65 ECONOMIC DEVELOPMENT 652000 TOURISM 65 ECONOMIC DEVELOPMENT 652000 TOURISM 65 ECONOMIC DEVELOPMENT 652000 TOURISM 65 ECONOMIC DEVELOPMENT 652000 TOURISM 65 ECONOMIC DEVELOPMENT 652000 TOURISM 65 ECONOMIC DEVELOPMENT 652000 TOURISM 65 ECONOMIC DEVELOPMENT 652000 TOURISM 65 ECONOMIC DEVELOPMENT 652000 TOURISM 65 ECONOMIC DEVELOPMENT 652000 TOURISM 65 ECONOMIC DEVELOPMENT 652000 TOURISM 65 ECONOMIC DEVELOPMENT 652000 TOURISM 65 ECONOMIC DEVELOPMENT 652000 TOURISM 65 ECONOMIC DEVELOPMENT 652000 TOURISM 65 ECONOMIC DEVELOPMENT 652000 TOURISM 65 ECONOMIC DEVELOPMENT 652000 TOURISM 65 ECONOMIC DEVELOPMENT 652000 TOURISM 65 ECONOMIC DEVELOPMENT 652000 TOURISM 65 ECONOMIC DEVELOPMENT 652000 TOURISM 65 ECONOMIC DEVELOPMENT 652000 TOURISM 65 ECONOMIC DEVELOPMENT 652000 TOURISM 65 ECONOMIC DEVELOPMENT 652000 TOURISM 65 ECONOMIC DEVELOPMENT 652000 TOURISM 65 ECONOMIC DEVELOPMENT 652000 TOURISM 65 ECONOMIC DEVELOPMENT 652000 TOURISM 65 ECONOMIC DEVELOPMENT 652000 TOURISM 65 ECONOMIC DEVELOPMENT 652000 TOURISM 65 ECONOMIC DEVELOPMENT 652000 TOURISM 65 ECONOMIC DEVELOPMENT 652000 TOURISM 65 ECONOMIC DEVELOPMENT 652000 TOURISM 65 ECONOMIC DEVELOPMENT 652000 TOURISM 65 ECONOMIC DEVELOPMENT 652000 TOURISM 65 ECONOMIC DEVELOPMENT 652000 TOURISM 65 ECONOMIC DEVELOPMENT 652000 TOURISM 65 ECONOMIC DEVELOPMENT 652000 TOURISM 65 ECONOMIC DEVELOPMENT 652000 TOURISM 65 ECONOMIC DEVELOPMENT 652000 TOURISM 65 ECONOMIC DEVELOPMENT 652000 TOURISM 65 ECONOMIC DEVELOPMENT 652000 TOURISM 65 ECONOMIC DEVELOPMENT 652000 TOURISM 65 ECONOMIC DEVELOPMENT 652000 TOURISM 65 ECONOMIC DEVELOPMENT 652000 TOURISM 65 ECONOMIC DEVELOPMENT 652000 TOURISM 65 ECONOMIC DEVELOPMENT 652000 TOURISM 65 ECONOMIC DEVELOPMENT 652000 TOURISM 65 ECONOMIC DEVELOPMENT 652000 TOURISM 65 ECONOMIC DEVELOPMENT 652000 TOURISM 65 ECONOMIC DEVELOPMENT 652000 TOURISM 65 ECONOMIC DEVELOPMENT 652000 TOURISM
1101
0
0
139,400 178,781
1103 Temporary Positions 1104 Part-Time Permanent 1105 Uniform Allowance 1107 Cell Phone Reimbursement 1111 Supplemental Pays 1201 Retirement (Old Plan) 1202 Pension (New Plan) 1204 Temporary (New Plan) 1205 Pension Sheriff's Office
61,269 93,700
0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0 0
500
0 0 0
7,576
19,516 24,021
12,181
0 0
0 0
1206 Pension - LEOPS
1301 Worker's Compensation 1304 Health Benefits - BC
306
835
20,500
70,000
1305 Kaiser
0
0
1308 Life
141
140
560
1309 BC/BS Preferred Provider 1319 Benefits Supplemental
0
0 0 0
0 0
800
1320 Dental Standard 1321 Dental Premiere
0 0 0
3,150
770
0
1355 RHS
7,800 7,168
16,637 24,341
1602 Social Security
4,748
2199 Other Rent and Utilities
0 0
0 0
0
2302 Telephone Service 2499 Other Advertising
500
63,854 695,000 450,000
2699 Other Professional Services 2706 Data Processing Software 3101 General Office Supplies 3103 Printing - Commercial 3202 General Office Mailing 3401 Meals - Special Purpose 3499 Other Food Supplies 3501 Uniform Purchase 3507 Audio Visual Supplies 3526 Computer Software 3599 Other Supplies and Materials 4101 County-owned Vehicles 3201 Delivery Charges
644,037 35,000 24,500 24,500
395,000 26,500
998
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
1,358
30,000
0 0
0 0
-104
8,003
12,000
0 0 0 0
0 0
50,000
0
8,175
25,000
0 0
2,000
2,000
4201 Mileage
0 0
4202 Parking Tolls
67 67
4401 Meals 4402 Lodging
1,500 3,000 8,500 4,000
697
4601 Membership Fees and Dues
3,208 1,836
2,500
Training Seminars, Courses and Meetings 0
4703
0
7101 Grants
20,000 40,000 845,000 1,075,000
7104 County Match/Transfers Out
0
0
0
0
7108 CONTRIBUTIONS 7109 Sponsorship 7130 Visit Harford
1,222,110 938,603 425,000 200,000
0
0
0 0
25,000
430,000 0 0 1,672,006 1,809,938 2,172,065 2,785,241
805
*Actual/audited numbers presented in this detail may vary from the figures in the department financial summary tables due to rounding and/or accrual.
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