Harford County, Maryland FY 24 Proposed Operating Budget

ADMINISTRATION Director of Administration Index #021000

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES decrease ($243)

241,389 256,200 14,811 Full Time Salaries 14,811 Turnover

0

6,000 6,000 Temporary Salaries provide for intern

13,260 15,535 2,275 OPEB (Other Post Employment Benefits)

53,485 35,350 (18,135) Health Benefit calculations adjusted for consistency in position budgeting

9,994

0

(9,994) 27th Pay Costs budgeted in FY 23

6,420 7,828 1,408 RHS (Retirement Health Savings)

26,553 29,463 2,910 Pension adjustments

63,000 98,000 35,000 CONTRACTUAL SERVICES increase $35,000

Funding reallocated from contributions to other professional services based on current spending

4,750 5,750 1,000 SUPPLIES AND MATERIALS increase of $1,000

Funding adjusted for commercial printing and other supplies based on actual spending

37,350 43,350 6,000 BUSINESS AND TRAVEL increase of $6,000

Funding adjusted for transportation and lodging based on spending history

215,000 100,000 (115,000) MISCELLANEOUS decrease of ($115,000)

Funds reallocated from contributions to contractual services and other professional services based on current spending

144