Harford County, Maryland FY 24 Proposed Operating Budget

NATURAL RESOURCES Soil Conservation Index #633000

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 Adjustments

(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 MISCELLANEOUS increase of $40,000 5,000 45,000 40,000 Grants & Contributions - Funding provides for contributions to Envirothon and 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

591