Harford County, Maryland FY 24 Proposed Operating Budget

SHERIFF'S OFFICE Court Services Index #213000

FINANCIAL NOTES: FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES decrease ($431,642)

3,716,376 3,719,395 3,019 Full-time Salaries

10,102 Promotions & Salary Adjustments (7,083) Turnover (.19)% 3,019

528,336 528,336 FY 24 Law Enforcement Pay Scale Enhancement

(437,368) (437,368) Net result to this division of full-time staff transfers between divisions of the Sheriff's Office

1,240,470 1,221,534 (18,936) Temporary Salaries - decrease based on actual staffing levels and transfers

1,714,168 1,389,304 (324,864) Pension adjustments 71,313 54,590 (16,723) Workers' Compensation adjustments 1,156,026 1,132,922 (23,104) Health Benefit calculations adjusted for consistency in position budgeting 246,052 267,769 21,717 OPEB (Other Post Employment Benefits) 14,360 31,310 16,950 RHS (Retirement Health Savings) 586,852 592,182 5,330 Overtime and shift differential increase based on actual expense history 35,000 36,480 1,480 Uniform Allowance and Life Insurance 195,518 0 (195,518) 27th pay costs 410,381 418,422 8,041 FICA adjustments

29,792 47,942 18,150 CONTRACTUAL SERVICES increase $18,150

Office Equipment, Vehicle & Operating Equipment, Other Professional Services, Communications Service, and Data Processing Software increase based on actuals

75,378 67,262 (8,116) SUPPLIES & MATERIALS decrease ($8,116)

General Office Mailing, Uniform Purchase, Safety Equipment, A/V Supplies, and Laboratory Supplies decrease based on actual expense history, partially offset by increases in Printing-Commercial, Janitorial Supplies, and Equipment Repair Parts.

289,036 353,726 64,690 BUSINESS & TRAVEL increase $64,690

Vehicles, Fuel, Non-Targeted Charges, Meals, and Training Seminars/Courses increase based on actual expense history

333