Harford County, Maryland FY 24 Proposed Operating Budget

TREASURY Bureau of Revenue Collections Index #044000

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES decrease ($84,952)

167,380 10,000 (157,380) Temporary salaries provide for Seasonal Assistance 28,024 0 (28,024) 27th Pay

145,489 145,489 The net result of full-time staff transfers between divisions of Treasury: Salary Fringe Total 93,406 52,083 145,489 62,583 62,583 1 One new Pin added to Revenue Collections Accounting Clerk I 2960 Salary Fringe Total 37,500 25,083 62,583 349 Workers' Compensation adjustment 273,050 160,924 (112,126) Health Benefit calculations adjusted for consistency in position budgeting 25,539 28,999 3,460 OPEB (Other Post Employment Benefits) 35,900 54,792 18,892 RHS (Retirement Health Savings) 64,197 52,161 (12,036) FICA Adjustments 83,527 77,588 (5,939) Pension adjustments 1,264 1,613

79,700 85,650 5,950 CONTRACTUAL SERVICES increase $5,950

Other Professional services increased based on actuals

119,830 117,830 (2,000) SUPPLIES AND MATERIALS decreased ($2,000)

General Office Supplies, Commercial printing and Office Mailing decreased based on actual expense history

5,300 5,300

0 BUSINESS AND TRAVEL no change in funding over FY 23 Funding provides for Mileage, Lodging and Training

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