Harford County, Maryland FY 24 Proposed Operating Budget

SHERIFF'S OFFICE Correctional Services Index #212000

FINANCIAL NOTES: FY 23

FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES decrease ($54,473)

12,422,860 12,122,049 (300,811) Full Time Salaries 156,728

Promotions & Salary Enhancements

(457,539) (300,811)

Turnover

(3.68)%

486,059 486,059 FY 24 Correctional Officer Pay Scale Enhancement

206,400 244,484 38,084 Temporary Salaries - increase to reflect actual

3,748,337 3,672,495 (75,842) Pension adjustments 307,672 200,018 (107,654) Workers' Compensation adjustments 2,841,736 2,996,650 154,914 Health Benefits are adjusted for an estimated cost increase as well as staff opting for 671,202 702,443 31,241 Other Post Employment Benefits (OPEB) 2,515,252 2,738,978 223,726 Overtime and shift differential increase based on actual expense history 506,803 0 (506,803) 27th Pay 1,149,560 1,152,172 2,612 FICA adjustments

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