Harford County, Maryland FY 24 Proposed Operating Budget

COUNTY EXECUTIVE

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES increases $769,367 479,074 487,526 8,452 Full-Time Salaries 8,452 Turnover - Administrative Secretary

764,119 764,119 Reorganization - six (6) positions transferred into County Executive from the abolished Department of Governmental and Community Relations and created Office of Executive Staff and one (1) Administrative Specialist transferred out to Procurement - Fleet Management and one (1) Chief Advisor reclassified and to Chief of Executive Staff

45,000 45,000 Temporary Salaries - provides staff for citizen inquiries/concerns

107,284 88,992 (18,292) Health Benefit calculations adjusted for consistency in position budgeting

28,720 15,656 (13,064) RHS (Retirement Health Savings) adjusted based on actual costs

19,412

0 (19,412) 27th pay costs budgeted in FY 23 eliminated for FY 24

23,500 113,050 89,550 CONTRACTUAL SERVICES increase of $89,550

Funds are reallocated from the Department of Governmental & Community Relations for Other Advertising, Professional Services and Telephone Services

20,400 86,300 65,900 SUPPLIES & MATERIALS increase of $65,900

Funds reallocated and adjusted based on actual expense history from the Department of Governmental and Community Relations for Commercial Printing and Other Supplies and Materials.

28,200 77,200 49,000 BUSINESS & TRAVEL increase of $49,000

Funds reallocated and adjusted based on actual expense history from the Department of Governmental and Community Relations for vehicle maintenance, fuel and travel expenses for conferences, training, etc. MISCELLANEOUS decrease of ($15,000)

160,000 145,000 (15,000) Contributions - reduced based on previous expense history

128