Harford County, Maryland FY 24 Proposed Operating Budget

PLANNING AND ZONING Current Planning Index #063000

FINANCIAL NOTES:

FY 23

FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES decrease ($415,557)

1,532,238 1,496,167 (36,071) Full-Time Salaries: (1,609)

Salary Adjustments

(34,462) (36,071)

Turnover

(2.25%)

(267,507) (267,507) Net result to this division of the transfer of two positions out to Comprehensive Planning division (PINs 02008 and 02374)

168,546 171,167 2,621 Pension adjustments 10,767 7,820 (2,947) Workers' Compensation adjustments 446,036 389,310 (56,726) Health Benefit calculations adjusted for consistency in position budgeting 53,258 60,472 7,214 OPEB (Other Post Employment Benefits) 35,900 39,138 3,238 RHS (Retirement Health Savings) 63,441 0 (63,441) 27th Pay 116,396 114,457 (1,939) FICA adjustments

5,000

5,000

0

CONTRACTUAL SERVICES - No change for FY 24 Funding provided in Other Professional Services for Cell tower review

2,850

2,850

0

BUSINESS & TRAVEL - No change for FY 24 Mileage and Parking & Tolls, Membership Fees and Dues and Trainings and Seminars

222