FY 25 Harford County Approved Operating Budget

DEPARTMENT SUMMARY BY FUND

Administration by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

(011) GENERAL FUND

$7,914,510

$9,168,576

$1,588,902

$1,538,426

TOTAL

$7,914,510

$9,168,576

$1,588,902

$1,538,426

DEPARTMENT SUMMARY BY DIVISION

ADMINISTRATION BY INDEX

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

ADMINISTRATION (021000) DIRECTOR OF ADMINISTRATION

$503,242

$592,667

$577,335

$583,689

(021200) PROPERTY MANAGEMENT

$1,132,998

$1,167,857

$0

$0

(021500) RESOURCE MANAGEMENT

$0

$0

$211,745

$157,252

(022000) FACILITIES & OPERATIONS

$5,160,732

$5,965,322

$0

$0

(023100) CENTRAL SERVICES

$533,742

$546,576

$0

$0

(024000) BUDGET & MANAGEMENT

$583,796

$896,154

$799,823

$797,485

ADMINISTRATION TOTAL

$7,914,510 $7,914,510

$9,168,576 $9,168,576

$1,588,902 $1,588,902

$1,538,426 $1,538,426

TOTAL

FINANCIAL NOTES PERSONAL SERVICES DECREASES ($45,475) Full-time salaries decrease ($18,366) Salary adjustment - $3,304 Turnover - ($48,290) FY 24 COLA - $26,620 FY 25 COLA of 1% and merit of $1,000 to all eligible employees - $27,508

Temporary salaries reallocated to Housing & Community Services new cost center - ($48,000) Health benefts adjusted for reallocation of temporary position and 10% cost increase - ($3,872) CONTRACTUAL SERVICES - DECREASES ($500) Funding provides for telephone service and other professional services; funding reallocated in Resource Management to Business and Travel. SUPPLIES & MATERIALS INCREASES - DECREASES ($5,000) Funding provides for general ofce supplies, commercial printing, other supplies and materials; funding reduced in Budget and Management printing by ($5,000). BUSINESS & TRAVEL INCREASES - INCREASES $500 Funding provides for professional books & periodicals, transportation and lodging; funding reallocated from Contractual Services in Resource Management.

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