FY 25 Harford County Approved Operating Budget

DIVISION SUMMARY BY FUND

Procurement Fleet Management by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

(025) HIGHWAYS FUND

$7,943,546

$10,782,294

$12,467,627

$13,567,561

TOTAL

$7,943,546

$10,782,294

$12,467,627

$13,567,561

FINANCIAL NOTES PERSONAL SERVICES DECREASES ($1,170) Full time salaries decreases by ($20,073) due to turnover Turnover - ($29,135) FY 24 COLA - $8,862 FY 25 COLA of 1% & merit of $1,000 to all elligible employees - $6,872 Pension decrease of ($967) based on actuals

Workers' Compensation decreases by ($525) for adjustments Health Benefts adjusted $5,175 based on 10% cost increase Other Post Employment Beneft and Retirement Health service increase of $9,675 based on actuarial cost CONTRACTUAL SERVICES INCREASES $301,200 Increase of $301,200 for New Fleet Software as existing software is no longer supported, includes new licenses SUPPLIES & MATERIALS INCREASES $146,840 General Ofce Supplies increase of $2,200 based on actual expense history Diesel Fuel and Gasoline increase of $144,600 based on actual expense history and growing feet BUSINESS & TRAVEL INCREASES $653,063 Target Charges for Vehicle services increase of $253,063 based on actuals and additional technician Non-Targeted Charges for Vehicle services increased $400,000 based on projections

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