Harford County, Maryland FY 24 Proposed Operating Budget

COMMUNITY SERVICES Office on Aging Index #097100

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES decrease of ($19,722)

1,111,949 1,087,311 (24,638) Full-time salaries

3,187 Salary Adjustment

(27,825) Turnover (24,638)

230,624 267,826 37,202 Temporary Salaries - senior center lead coordinators

137,016 137,247 231 Pension adjustments

8,320 6,016 (2,304) Workers Compensation

317,227 365,406 48,179 Health Benefit calculations adjusted for consistency in position budgeting

183,090 133,069 (50,021) Retirement Health Savings (RHS)

27,430 30,889 3,459 Other Post Employment Benefits (OPEB)

46,039

0 (46,039) 27th Pay

CONTRACTUAL SERVICES decrease ($800)

Funding provides for heating fuel, electricity, telephone, water & sewer, and senior center instructor payments

407,827 407,027 (800)

SUPPLIES AND MATERIALS decrease ($300)

Funding provides for general office supplies, printing commercial, recreation and janitorial supplies, and general office mailing

24,050 23,750 (300)

MISCELLANEOUS decrease ($82,108)

82,108

0 (82,108) Additional costs for grant employees moved to appropriate benefit line items

261