Harford County, Maryland FY 24 Proposed Operating Budget

SHERIFF'S OFFICE Investigative Services Index #211300

FINANCIAL NOTES:

FY 23

FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES decrease ($866,568)

6,632,220 6,655,101 22,881 Full Time Salaries

33,192 Promotions & Salary adjustments (10,311) Turnover (0.16)% 22,881

673,676 673,676 FY 24 Law Enforcement Pay Scale Enhancement

162,160 153,732 (8,428) Temporary Salaries

(1,189,677) (1,189,677) Net result to this division of staff transfers between divisions of the Sheriff's Office

2,121,629 2,108,845 (12,784) Pension adjustments 153,572 114,301 (39,271) Workers' Compensation adjustments 1,408,898 1,352,531 (56,367) Health Benefit calculations adjusted for consistency in position budgeting 355,312 363,018 7,706 Other Post Employment Benefits (OPEB) 14,360 7,828 (6,532) Retirement Health Savings (RHS) 1,143,726 1,143,726 0 Overtime and Shift Differential 43,500 48,620 5,120 Uniform Allowance and Life Insurance 269,403 0 (269,403) 27th Pay 588,683 595,193 6,510 FICA adjustments

317