Harford County, Maryland FY 24 Proposed Operating Budget

INSPECTIONS, LICENSES & PERMITS Electrical Services Index #265000

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES decrease ($72,659) 546,212 546,465 253 Full-time Salaries 1,120 Salary Adjustment (867) Turnover 253

22,615 (22,615) 27 th Pay 60,083 62,843 2,760 Pension adjustments 5,054 3,501 (1,553) Workers' Compensation adjustments 179,914 123,725 (56,189) Health Benefits are adjusted due to staff opting for changes in levels of coverage 15,315 17,390 2,075 OPEB (Other Post Employment Benefits) 28,720 31,310 2,590 RHS (Retirement Health Savings) 41,785 41,805 20 FICA adjustments SUPPLIES AND MATERIALS increase $3,500 5,725 9,225 3,500 Funding provides for general office supplies, printing and general office mailing, increase for rechargable battery's and safety shoes 0

MISCELLANEOUS increase $750

650

1,400

750 Boards and Commissions increased for monthly meetings

385

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