Harford County, Maryland FY 24 Proposed Operating Budget

SHERIFF'S OFFICE Patrol Operations Index #211200

FINANCIAL NOTES: FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES increase $3,304,773 18,580,761 18,199,787 (380,974) Full-time Salaries 321,411

Promotions & Salary adjustments

(702,385) (380,974)

Turnover

(3.8)%

2,686,034 2,686,034 FY 24 Law Enforcement Pay Scale Enhancement

1,048,762 1,048,762 Ten (10) new Law Enforcement Deputy positions created

702,183 702,183 The net result to this division of position transfers between HCSO divisions

785,451 731,610 (53,841) Temporary Salaries - adjusted per actuals

6,806,544 6,580,413 (226,131) Pension adjustments

492,237 334,928 (157,309) Workers' Compensation adjustments

4,307,275 4,308,540 1,265 Health Benefit calculations adjusted for consistency in position budgeting

976,395 1,155,376 178,981 Other Post Employment Benefits (OPEB)

21,540 31,310 9,770 Retirement Health Savings (RHS) 2,148,400 2,407,281 258,881 Overtime increase based on actual expense history 918,526 952,990 34,464 Shift Differential increase based on actual expense history 163,220 163,220 0 Uniform Allowance & Life Insurance

798,419 (798,419) 27th Pay costs 1,682,375 1,683,482 1,107 FICA adjustments 0

313