Harford County, Maryland FY 24 Proposed Operating Budget

PLANNING AND ZONING Comprehensive Planning Index #062000

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES increase $90,271

1,024,539 947,015 (77,524) Full-Time Salaries

(20,720) Turnover (2.0)% 3,196 Salary Adjustment (60,000) Salary Offset - For UPWP grant (77,524)

249,666 249,666 Net result to this division of the transfer of two positions in from Current Planning division (PINs 02008 and 02374)

115,999 119,257 3,258 Pension adjustments 9,974 6,747 (3,227) Workers' Compensation adjustments 252,273 212,100 (40,173) Health Benefit calculations adjusted for consistency in position budgeting 34,558 39,239 4,681 Other Post Employment Benefits (OPEB) 57,440 54,793 (2,647) Retirement Health Savings (RHS) 42,420 0 (42,420) 27th Pay 78,023 76,680 (1,343) FICA adjustments

10,000 10,000

0 CONTRACTUAL SERVICES - No change for FY 24 Funding provides for Historic Preservation consultant

9,650 13,150 3,500 BUSINESS & TRAVEL increase $3,500

Increase in Training Seminars for 2 GIS staff members to attend ESRI User Conference

219