Harford County, Maryland FY 24 Proposed Operating Budget

ADMINISTRATION Facilities and Operations Index #022000

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES decrease ($3,796,574) (3,389,003) (3,389,003) Reorganization of Facilities & Operations - transfer of thirty-five (35) positions to DPW: Salary Fringe Total (2,301,020) (1,087,983) (3,389,003)

69,236

0

(69,236) OPEB (Other Post Employment Benefits)

114,880

0

(114,880) RHS (Retirement Health Savings)

2,211,075

0

(2,211,075) CONTRACTUAL SERVICES decrease ($2,211,075)

Reorganization by Executive Order transferred all contractual service funding for Facilities and Operations to the Department of Public Works

408,350

0

(408,350) SUPPLIES & MATERIALS decrease ($408,350)

Reorganization by Executive Order transferred all supplies & materials funding for Facilities and Operations to the Department of Public Works

83,450

0

(83,450) BUSINESS AND TRAVEL decrease ($83,450)

Reorganization by Executive Order transferred all business & travel funding for Facilities and Operations to the Department of Public Works

152