Harford County, Maryland FY 24 Proposed Operating Budget

TREASURY Water and Sewer Accounting Index #045000

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES decrease ($225,399) 705,541 694,280 (11,261) Full-Time Salaries 4,118 Salary Adjustment (15,379) Turnover (11,261) 29,212 0 (29,212) 27th Pay

(261,670)(261,670) The net result of full-time staff transfers between divisions of Treasury: Salary Fringe Total (167,318) (94,352) (261,670) 62,583 62,583 1 One new Pin added to Water and Sewer Accounting Accounting Clerk I 3968 Salary Fringe Total 37,500 25,083 62,583

77,610 78,780 1,170 Pension adjustments 2,399 1,831 (568) Workers' Compensation adjustment

188,741 203,199 14,458 Health Benefit calculations adjusted for consistency in position budgeting 19,282 16,008 (3,274) OPEB (Other Post Employment Benefits) 35,900 39,138 3,238 RHS (Retirement Health Savings) 53,974 53,111 (863) FICA adjustments

401,425 411,425 10,000 CONTRACTUAL SERVICES increased $10,000

Additional funds provide for new billing software annual license

204,295 196,295 (8,000) SUPPLIES AND MATERIALS decreased ($8,000) Printing Commercial decreased based on actuals

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