Harford County, Maryland FY 24 Proposed Operating Budget

SHERIFF'S OFFICE Inmate Welfare Fund Index #212100

FINANCIAL NOTES: FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES decrease ($79,808)

118,949 79,049 (39,900) Temporary Salaries adjusted per actual expenses

13,996 3,566 (10,430) Pension adjustments 388 388 0 Workers' compensation 16,226 0 (16,226) Health Benefits 2,140 2,140

0 Other Post Employment Benefits (OPEB)

140

280

140 Life Insurance

12,000 12,000 0 Overtime 20,357 6,965 (13,392) FICA adjustments

CONTRACTUAL SERVICES increases $140,770 211,626 349,732 138,106 Other Professional Services funds provided for behavioral health & substance abuse services, inmate transportation, and job training increase based on actual expenses

5,800 8,464 2,664 Communications Service and Data Processing Software increase based on actuals

SUPPLIES & MATERIALS increase $81,298 359,064 440,362 81,298 Meals-Special Purpose, Uniform Purchase, and Safety Equipment increase based on actuals

91,620 92,130 510 BUSINESS & TRAVEL increase $510

Funds provide for books and in-house training for inmates

48,000 48,000 0 EQUIPMENT no change for FY 24

Other Equipment expenses in Inmate Welfare account for furniture purchase

330