Harford County, Maryland FY 24 Proposed Operating Budget

LAW Risk Management Index #054000

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES increase $161,827

165,906 180,000 14,094 Full-time Salaries

5,214 salary adjustment 8,880 turnover 14,094

0 143,331 143,331 One (1) Management Assistant (Investigator) transferred here from Legal Services 28,021 35,350 7,329 Health Benefit calculations adjusted for consistency in position budgeting 18,250 20,700 2,450 Pension adjustments

6,869 0 (6,869) 27th Pay Costs for FY 23 eliminated for FY 24 5,656 6,422 766 Other Post Employment Health Benefits (OPEB) 12,692 13,770 1,078 FICA adjustments

CONTRACTUAL SERVICES no change in funding over FY 23 0 Funding for Telephone Service, fax and office equipment

1,775 1,775

1,935 1,935

0 SUPPLIES AND MATERIALS no change in funding over FY 23 Funding for General Office Supplies, Printing Commercial and Safety Equipment 0 BUSINESS AND TRAVEL no change in funding over FY 23 Funds provide for membership fees, vehicle and fuel based on actual expense history

9,775 9,775

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