Harford County, Maryland FY 24 Proposed Operating Budget

JUDICIAL Community Work Service Index #416000

FINANCIAL NOTES:

FY 23

FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES decrease ($7,875)

275,861 265,926 (9,935) Full Time Salaries 12

Salary Adjustments

(9,947) (9,935)

Turnover

(3.6)%

27,327 36,141 8,814 Temporary Salaries

33,351 34,557 1,206 Pension adjustments 1,020 612 (408) Workers' Compensation adjustments 81,463 88,375 6,912 Health Benefit calculations adjusted for consistency in position budgeting 8,211 3,961 (4,250) OPEB (Other Post Employment Benefits) 14,360 15,655 1,295 RHS (Retirement Health Savings) 11,422 0 (11,422) 27th Pay 23,194 23,108 (86) FICA adjustments

1,850

1,850

0 CONTRACTUAL SERVICES - No change for FY 24 Funds provided for Telephone Service, Fax Service, and Other Insurance

2,750

2,750

0 SUPPLIES AND MATERIALS - No change for FY 24

Funds provided for office supplies, printing, and mailing expenses

350

50

(300) BUSINESS AND TRAVEL decrease ($300)

Lodging decreased based on actual expense history

300

300

0 MISCELLANEOUS - No change for FY 24 Fleet Daily Carpool Rental

519