Harford County, Maryland FY 24 Proposed Operating Budget

COMMUNITY SERVICES Director of Community Services Index #091000

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

CHANGE FY 24 VS FY 23

SUMMARY BY CHARACTER: 10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

902,864 974,568 14,432 37,277

1,222,924

1,464,132

241,208 (27,300)

70,600 25,800

43,300 29,550

23,190

2,295 1,807

3,750

1,603

4,200

4,200

0

70 MISCELLANEOUS

1,629,996 1,302,298

1,520,500

510,000

(1,010,500)

80 INTER-GOVERNMENTAL/INTERFUND

0

0

60

60

0

GRAND TOTAL

2,572,085 2,318,245

2,844,084

2,051,242

(792,842)

FUNDING SOURCE: 11 GENERAL

2,572,085 2,318,245

2,844,084

2,051,242

(792,842)

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES increase of $241,207

696,824 689,480 (7,344) Full-Time Salaries (7,344)

Turnover 115,700 296,890 181,190 Temporary Salaries - adjusted to include interns and funding for Human Relations Manager funded by a vacancy in previous fiscal year 83,467 109,532 26,065 Pension adjustments 188,598 194,425 5,827 Health Benefit calculations adjusted for consistency in position budgeting 14,453 16,624 2,171 Other Post Employment Benefits (OPEB) 35,900 75,038 39,138 Retirement Health Savings (RHS) 51,391 74,341 22,950 FICA adjustments 28,851 0 (28,851) 27th Pay

CONTRACTUAL SERVICES decrease of ($27,300) 70,600 43,300 (27,300) Funding adjusted for other advertising and other professional services based on actual spending

MATERIALS & SUPPLIES increase of $3,750 25,800 29,550 3,750 Funding provided for commercial printing of Resource Guide and general supplies and mailings

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