FY 25 Harford County Approved Operating Budget

DEPARTMENT SUMMARY BY CHARACTER

County Executive by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

SALARIES AND WAGES

$605,585

$547,404

$1,490,577

$1,470,676

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$8,435

$8,749

$113,050

$113,050

$11,913

$16,159

$86,300

$102,300

BUSINESS AND TRAVEL

$32,518

$22,411

$77,200

$77,200

MISCELLANEOUS

$143,271

$137,997

$101,462

$101,462

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$2

$46

$1,000

$1,000

TOTAL

$801,723

$732,766

$1,869,589

$1,865,688

DEPARTMENT SUMMARY BY FUND

County Executive by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

(011) GENERAL FUND

$801,723

$732,766

$1,869,589

$1,865,688

TOTAL

$801,723

$732,766

$1,869,589

$1,865,688

DEPARTMENT SUMMARY BY DIVISION

County Executive by Division

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

COUNTY EXECUTIVE (011000) OFFICE OF COUNTY EXECUTIVE

$801,723

$732,766

$537,955

$568,813

(013000) OFFICE OF EXECUTIVE STAFF

$0

$0

$1,331,634

$1,259,005

(014000) VETERANS AFFAIRS

$0

$0

$0

$37,870

COUNTY EXECUTIVE TOTAL

$801,723 $801,723

$732,766 $732,766

$1,869,589 $1,869,589

$1,865,688 $1,865,688

TOTAL

FINANCIAL NOTES PERSONAL SERVICES DECREASES ($19,901) Full-time salaries increase $11,569 Salary adjustments - $17,773 FY 24 COLA - $25,549 FY 25 COLA of 1% and merit of $1,000 to all eligible employees - $31,430 Transfer of one (1) position to DES - P3786 ($107,271) Increase of temporary salaries for new Veterans Afairs Division - $20,196 Pension increase of $5,762 based on actuals Health benefts adjusted $15,525 based on 10% cost increase CONTRACTUAL SERVICES no change Funds provide for telephone service, other advertising, professional services, etc. SUPPLIES & MATERIALS INCREASES $16,000 Funds added for the new Veterans Afairs division, provide for Veterans Resource Fair and other various supplies and materials needed for Veterans events. BUSINESS & TRAVEL no change Funds provide for mileage/tolls/transportation, meals/lodging, membership fees/dues, training/seminars/courses. 222