Harford County, Maryland FY 24 Proposed Operating Budget

PLANNING AND ZONING Director of Planning and Zoning Index #061000

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES decrease ($60,04 1 )

435,415 415,164 (20,251) Full-Time Salaries:

13,201 Salary Adjustments (33,452) Turnover (7.7)% (20,251)

47,896 47,744 (152) Pension adjustments 2,406 1,670 (736) Workers' Compensation adjustments 90,478 70,700 (19,778) Health Benefit calculations adjusted for consistency in position budgeting 21,540 23,483 1,943 Retirement Health Savings (RHS) 19,270 0 (19,270) 27th Pay 31,450 29,65 2 (1,79 8 ) FICA adjustments

22,900 25,900 3,000 CONTRACTUAL SERVICES increase $3,000

Office Equipment increases for lease of wide-format plotter, partially offset by decreases in Office Equipment Service and Data Processing Software

32,100 32,100

0 SUPPLIES & MATERIALS - No change for FY 24 Funding provides for general office supplies, commercial printing, general office mailing, and computer supplies.

22,100 22,100

0 BUSINESS & TRAVEL - No change for FY 24 Funding provides for vehicle charges, membership fees and dues, training & seminars

100,000 100,000

0 MISCELLANEOUS - No change for FY 24 Funding provides for environmental studies and contributions to local conservation organizations (Harford Land Trust, etc.)

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