Harford County, Maryland FY 24 Proposed Operating Budget

CONSERVATION OF NATURAL RESOURCES

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES decrease (65,189)

414,471 407,325 (7,146) Full-time Salaries 7,663

Salary Adjustment

(14,809) (7,146)

Turnover

17,161 0 (17,161) 27th Pay funded in FY 23 45,592 46,842 1,250 Pension adjustments 1,687 1,550 (137) Workers' Compensation adjustment 132,413 88,375 (44,038) Health Benefit calculations adjusted for consistency in position budgeting 28,720 31,310 2,590 RHS (Retirement Health Savings) 31,707 31,160 (547) FICA Adjustments

CONTRACTUAL SERVICES - no change in funding over FY 23

2,400 2,400

0 Funding provides for Telephone Service

SUPPLIES AND MATERIALS no change in funding over FY 23

18,272 18,272 0 Funding provides for General Office Supplies

BUSINESS AND TRAVEL no change in funding over FY 23 0 Training and Seminars increased for anticipated training

2,200 2,200

MISCELLANEOUS increase $56,100 280,954 337,054 56,100 Grants & Contributions - Envirothon contribution and sufficient funding to provide for State increase of 6.5%. and contribution for Urban Conservation Planning

Boards & Commission no change in Funding over FY 23

4,400 4,400

0 Funding provides for Stipends for Harford County Soil Conservation District Board

585