Harford County, Maryland FY 24 Proposed Operating Budget

BENEFITS

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

CHANGE FY 23 VS FY 24

SUMMARY BY CHARACTER: PERSONAL SERVICES CONTRACTUAL SERVICES

10 20

2,927,301 9,295,910

1,888,021 10,133,377

2,777,628

14,000

(2,763,628) 3,196,573

753,188

3,949,761

GRAND TOTAL

12,223,211

12,021,398

3,530,816

3,963,761

432,945

SUMMARY BY FUND:

11 25 51

GENERAL HIGHWAYS

10,313,168 1,052,007

10,278,743

3,373,634

3,248,140

(125,494) 271,410 287,029

888,858 853,797

88,134 69,048

359,544 356,077

WATER AND SEWER

858,036

GRAND TOTAL

12,223,211

12,021,398

3,530,816

3,963,761

432,945

SUMMARY BY DIVISION:

681110 GENERAL FUND BENEFITS 681250 HIGHWAYS BENEFITS 681510 WATER AND SEWER BENEFITS

10,313,168 1,052,007

10,278,743

3,373,634

3,248,140

(125,494) 271,410 287,029

888,858 853,797

88,134 69,048

359,544 356,077

858,036

GRAND TOTAL

12,223,211

12,021,398

3,530,816

3,963,761

432,945

627