Harford County, Maryland FY 24 Proposed Operating Budget

SHERIFF'S OFFICE School Safety Index #211400

FINANCIAL NOTES:

FY 23

FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES increase $71,479

215,369 215,369 FY 24 Law Enforcement Pay Scale Enhancement

291,285 291,285

0 Part-time salaries for School Crossing Guards

45,815 44,570 (1,245) Temporary Salaries

(117,224) (117,224) Net result to this division of staff transfers between divisions of the Sheriff's Office

616,904 618,383 1,479 Pension Adjustments 51,293 39,029 (12,264) Workers' Compensation adjustments 516,532 512,111 (4,421) Health Benefit calculations adjusted for consistency in position budgeting 7,180 0 (7,180) RHS (Retirement Health Savings)

102,262 103,967 1,705 OPEB (Other Post Employment Benefits) 26,680 23,680 (3,000) Life Insurance and Uniform Allowance 213,864 254,614 40,750 Overtime 65,447 0 (65,447) 27th pay 143,007 165,900 22,893 FICA adjustments

2,600

2,600

0 CONTRACTUAL SERVICES no change for FY 24 Operating Equipment Service flatlined for FY24

28,425 25,160 (3,265) SUPPLIES & MATERIALS decrease ($3,265)

Uniform Purchase decreases; funding also provided for Safety Equipment, Medical Supplies, General Office Supplies, and Other Supplies & Materials.

103,840 129,432 25,592 BUSINESS & TRAVEL increases $25,592

Vehicles, Fuel, Non-Targeted Charges, Transportation Costs, Meals, and Lodging increase based on actual expense history.

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