Harford County, Maryland FY 24 Proposed Operating Budget

PROCUREMENT Fleet Management Index #032000

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES increase $114,096

191,468 210,346 18,878 Full-Time Salaries

18,878 Salary adjustment

116,714 116,714 Transfer of one (1) position from Office of the County Executive Salary Fringe Total

Administrative Assistant II (P0442)

82,844

33,870

116,714

7,928

0

(7,928) 27th Pay one time for FY 24

21,061 24,190 3,129 Pension adjustments 1,576 1,148 (428) Workers' Compensation adjustments 53,485 35,350 (18,135) Health Benefit calculations adjusted for consistency in position budgeting 3,767 3,767 0 OPEB (Other Post Employment Benefits) 7,180 7,828 648 RHS (Retirement Health Savings) 14,450 15,667 1,217 FICA Adjustments

408,500 395,150 (13,350) CONTRACTUAL SERVICES decrease in funding of ($13,350)

Decrease in funding for electricity and heating fuel based on actual spending and projections

4,201,900 5,764,900 1,563,000 SUPPLIES AND MATERIALS increase in funding of $1,563,000

Increase in funding for diesel fuel and gasoline based on actual spending and projections

5,862,687 5,892,287 29,600 BUSINESS AND TRAVEL increase in funding of $29,600

Increase in funding for non-targeted charges for Fleet Vehicle Services; other funding provides for targeted charges with Fleet Vehicle Services; vehicle/equipment parts and supplies; parking and tolls; training and membership fees and dues

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