FY 25 Harford County Approved Operating Budget

DIVISION SUMMARY BY CHARACTER

Director of Administration by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

SALARIES AND WAGES

$312,762

$354,159

$368,772

$375,126

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$1,695

$76,148

$98,000

$98,000

$2,474

$7,132

$5,750

$5,750

BUSINESS AND TRAVEL

$31,268

$34,828

$43,350

$43,350

MISCELLANEOUS

$155,039

$120,400

$61,463

$61,463

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$5

$0

$0

$0

TOTAL

$503,242

$592,667

$577,335

$583,689

DIVISION SUMMARY BY FUND

Director of Administration by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

(011) GENERAL FUND

$503,242

$592,667

$577,335

$583,689

TOTAL

$503,242

$592,667

$577,335

$583,689

FINANCIAL NOTES PERSONAL SERVICES INCREASES $6,354 Full-time salaries increase $7,754 FY 24 COLA - $7,744 Turnover - $10 FY 25 COLA of 1% and merit of $1,000 to all eligible employees - $5,560 Health benefts adjusted $3,450 based on 10% cost increase CONTRACTUAL SERVICES no change Funds provide for telephone service, management services, and other professional services. SUPPLIES & MATERIALS no change Funds provide for general ofce supplies, printing, other food supplies and materials. BUSINESS & TRAVEL no change Funds provide for fuel, mileage, transportation, lodging, professional books/periodicals, membership fees and dues. MISCELLANEOUS no change Funds provide for discretionary grants and contributions.

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