Harford County, Maryland FY 24 Proposed Operating Budget

PUBLIC WORKS Director's Office Index #303110

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES increase $116,039 258,815 273,916 15,101 Full-time salaries (14,837) Salary adjustments 29,938 Turnover 15,101 0

90,000 90,000 Temporary Salary for Liaison between Harford County and State Highways

10,716 0 (10,716) 27th Pay 28,470 41,850 13,380 Pension adjustments 880 855 (25) Workers Compensation 46,344 53,025 6,681 Health Benefit calculation adjusted for consistency in position budgeting 14,360 7,828 (6,532) PEHP

15,199 23,349 8,150 FICA adjustments

CONTRACTUAL SERVICES decrease($240) 12,840 12,600 (240) Funding for Office Equipment reduced, offset by Telephone Service

SUPPLIES AND MATERIALS decrease ($275)

975

700 (275) Funding for Printing Commercial, General Office Mailing and Computer Supplies decreased

BUSINESS AND TRAVEL increase $875 6,690 7,565 875 Funding for Membership Fees and Training increased offset by decrease in Meals and Professional Books

INTER-GOVERNMENTAL/INTERFUND decrease ($350)

700

350 (350) Funding for Fleet Daily Carpool reduced based on actuals

392