Harford County, Maryland FY 24 Proposed Operating Budget

TREASURY Bureau of Accounting Index #043000

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES decrease ($43,938)

1,254,281 1,211,780 (42,501) Full-Time Salaries 3,703

Salary Adjustment

(46,204)

Turnover

(42,501) 90,072 90,072 The net result of full-time staff transfers between divisions of Treasury: Salary Fringe Total 67,886 22,186 90,072

51,932 0 (51,932) 27th Pay 137,971 139,094 1,123 Pension Adjustments 349,091 308,114 (40,977) Health Benefit calculations adjusted for consistency in position budgeting 34,393 32,817 (1,576) OPEB (Other Post Employment Benefits) 71,800 78,275 6,475 RHS (Retirement Health Savings) 95,952 92,701 (3,251) FICA adjustments

SUPPLIES AND MATERIALS ($3,300) 39,500 36,200 (3,300) General Office Mailing decreased based on actuals

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