Harford County, Maryland FY 24 Proposed Operating Budget

ADMINISTRATION Budget & Management Index #024000

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES increase of ($135,192)

582,814 620,636 37,822 Full-time salaries 37,822 Turnover

(118,931) (118,931) Transfer of one (1) position to Resource Management Salary Fringe Total (77,424) (41,507) (118,931)

64,110 70,986 6,876 Pension adjustments

160,455 115,039 (45,416) Health Benefits adjusted for consistency in budgeting

24,532 28,104 28,104 OPEB (Other Post Employment Benefits)

24,131 0

0 27th Pay budgeted in FY 23

CONTRACTUAL SERVICES decrease ($20,900)

Funding reallocated to Resource Management due to reorganization of energy efficiency

27,000 6,100 (20,900)

SUPPLIES & MATERIALS decrease ($2,000) 21,050 19,050 (2,000) Funds provide for office supplies, mailing, etc. and $2,000 reallocated to Resource Management

2,875 2,875

0 BUSINESS & TRAVEL no change in funding over FY 23 Funds provide for staff to attend conferences and training seminars

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