Harford County, Maryland FY 24 Proposed Operating Budget

HUMAN RESOURCES Personnel Matters Index # : 084110, 084250, 084510

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

HIGHWAYS FUND PERSONNEL MATTERS INDEX # 084250

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

1102 Special Pays

415,262

267,574

300,000

300,000

0

For anticipated retirement leave payouts

1355 RHS (Retirement Health Savings)

32,692

13,402

25,000

25,000

0

1602 Social Security

30,653

20,441

22,950

22,950

0

2401 Personnel/Recruitment

0

0

1,000

1,000

0

2601 Medical Services

15,806

21,358

52,500

85,800

0

2602 Legal Services

387

215

3,404

4,000

0

2603 Management Services

61,521

55,064

77,467

100,500

0

Wellness program and consultant for health benefits

2699 Other Professional Services

875

0

9,500

34,500

0

2899 Other

156

0

925

925

0

3103 Printing Commercial

0

0

0

0

0

4701 Tuition Reimbursement

957

1,587

5,000

5,000

0

4702 In House Training

0

0

750

750

0

17861

7703 Service Awards

21,147

12,750

15,750

0

TOTAL INDEX

579,456

397,502

511,246

596,175

0

239