Harford County, Maryland FY 24 Proposed Operating Budget

JUDICIAL Circuit Court Index #411000

FINANCIAL NOTES:

FY 23

FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES decrease ($84,412)

1,422,268 1,417,276 (4,992) Full-time salaries (25,723)

Turnover

(1.81)%

20,731 (4,992)

Salary adjustments

93,664 93,664 One (1) Technology Manager position created

92,529 92,529 One (1) Assignment Clerk position created

112,831

0 (112,831) Temporary Salaries - Positions made permanent

168,860 162,987 (5,873) Pension adjustments 5,174 3,260 (1,914) Workers' Compensation adjustments 399,394 317,475 (81,919) Health Benefit calculations adjusted for consistency in position budgeting 34,966 38,255 3,289 Other Post Employment Benefits (OPEB) 100,520 101,758 1,238 Retirement Health Savings (RHS) 2,800 2,520 (280) Life Insurance 58,887 0 (58,887) 27th Pay 116,486 108,050 (8,436) FICA Adjustments

40,700 24,520 (16,180) CONTRACTUAL SERVICES decrease ($16,180)

Other Professional Services and Other Rent & Utilities decrease based on actual expense history

46,300 46,300

0 SUPPLIES AND MATERIALS - No change for FY 24 Funds provide for office supplies, printing, mailing and other supplies & materials.

16,380 16,380

0 BUSINESS & TRAVEL - No change for FY 24 Funds provide for professional books and periodicals, training, mileage, and dues.

32,109 5,000 (27,109) EQUIPMENT decreases ($27,109)

Audio/Visual Supplies decrease due to one-time FY23 expenses

0

1,500 1,500 MISCELLANEOUS increases $1,500

Funds provide for a contribution to the Bar Library

508