Harford County, Maryland FY 24 Proposed Operating Budget

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

WATER & SEWER FUND PERSONNEL MATTERS INDEX # 084510 1102 Special Pays

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

294,860

45,918

200,000

200,000

0

For anticipated retirement leave payouts

1355 RHS (Retirement Health Savings)

95,436

51,228

30,000

30,000

0

1602 Social Security

22,607

3,435

15,300

15,300

0

2401 Personnel/Recruitment

0

0

1,000

1,000

0

2601 Medical Services

49,906

34,718

52,500

85,800

0

2602 Legal Services

286

282

4,265

4,265

0

2603 Management Services, Wellness program

61,521

55,064

77,467

100,500

0

and consultant for health benefits

2699 Other Professional Services

4,950

1,625

9,500

34,500

0

2899 Other

156

0

925

925

0

3103 Printing Commercial

0

0

0

0

0

4701 Tuition Reimbursement

2,970

0 0

5,000

5,000

0 0

4702 In-House Training

0

750

750

7703 Service Awards

9,897

9,611

12,750

15,750

0

TOTAL INDEX

542,589

201,881

409,457

493,790

0

240