Harford County, Maryland FY 24 Proposed Operating Budget

JUDICIAL Family Court Services Index #417000

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES increase $39,169 414,383 373,053 (41,330) Full Time Salaries 3,943 Salary Adjustment (45,273) Turnover (41,330)

87,579 87,579 One (1) Child Access Assessor position created

45,582 42,901 (2,681) Pension adjustments per Treasury 1,409 858 (551) Workers' Compensation adjustments 64,783 70,700 5,917 Health Benefit calculations adjusted for consistency in position budgeting 13,121 5,858 (7,263) Other Post Employment Benefits (OPEB) 14,360 31,310 16,950 Retirement Health Savings (RHS) 17,157 0 (17,157) 27th Pay 30,337 28,041 (2,296) FICA adjustments

201,042 201,042

0 CONTRACTUAL SERVICES - No change for FY 24 Funding in Other Professional Services provides for contractual Evaluators/Mediators

6,165 6,165

0 SUPPLIES AND MATERIALS - No change for FY 24 Funding provided for office supplies, mailing, printing, software, and other supplies

6,810 6,810

0 BUSINESS AND TRAVEL - No change for FY 24 Funding provided for Training Seminars & Meetings, Membership Fees, Professional Books, and Mileage

522