Harford County, Maryland FY 24 Proposed Operating Budget
Personnel Matters Index # : 084110, 084250, 084510
ORIGINAL BUDGET FY 23
EXECUTIVE PROPOSED FY 24
GENERAL PERSONNEL MATTERS INDEX # 084110
AUDITED FY 21
AUDITED FY 22
ENACTED FY 24
1102 Special Pays
1,392,460
2,676,858
1,000,000
1,000,000
0
For anticipated retirement leave payouts
1102 Employee COLA Increase
0
0
0
4,385,255
0
1355 RHS (Retirement Health Savings)
387,785
277,215
250,000
250,000
0
1602 Social Security
98,758
170,306
76,500
76,500
0
2401 Personnel/Recruitment
0
237
2,500
2,500
0
2601 Medical Services
55,222
78,235
105,000
257,400
0
2602 Legal Services
4,559
4,997
7,123
9,000
0
2603 Management Services
121,642
143,088
154,934
201,000
0
Wellness program and consultant for health benefits
2699 Other Professional Services
8,288
1,000
114,100
164,100
0
2899 Other
313
0
1,850
1,850
0
3103 Printing Commercial
0
0
4701 Tuition Reimbursement
35,379
29,873
90,000
90,000
0
4702 In-House Training
0
0
1,500
1,500
0
7703 Service Awards
24,762
23,222
23,500
29,500
0
TOTAL INDEX
2,129,168
3,405,031
1,827,007
6,468,605
0
238
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