FY 25 Harford County Approved Operating Budget

DIVISION SUMMARY BY CHARACTER

Water & Sewer Accounting by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

SALARIES AND WAGES

$814,252

$854,853

$888,661

$903,136

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$142,232

$275,561

$411,425

$416,125

$133,167

$265,905

$196,295

$196,295

BUSINESS AND TRAVEL

$887

$817

$2,685

$2,685

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$0

$50

$50

TOTAL

$1,090,538

$1,397,137

$1,499,116

$1,518,291

DIVISION SUMMARY BY FUND

Water & Sewer Accounting by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

(051) WATER & SEWER OPERATING

$1,090,538

$1,397,137

$1,499,116

$1,518,291

TOTAL

$1,090,538

$1,397,137

$1,499,116

$1,518,291

FINANCIAL NOTES PERSONAL SERVICES INCREASES $14,476 Full-time salaries decreases ($17,093) Salary adjustment - $6,939 Turnover adjustment - ($41,903) FY 24 COLA - $17,061 FY 25 COLA of 1% and merit increase of $1,000 to all eligible employees - $17,333 Pension increase of $674 based on actuals

Workers Compensation decreases by ($369) based on actuals Health benefts adjusted $15,500 based on 10% increase Other Post Employment Benefts (OPEB) and Retirment Health Services (RHS) adjusted $610 based on actuarials FICA adjusted ($1,369) based on actuals CONTRACTUAL SERVICES INCREASES $4,700 Data Processing Software increase of $4,700 due to increases in NorthStar Hosting and Maintenance fees and Harris Silverblaze customer portal software SUPPLIES & MATERIALS - NO CHANGE

BUSINESS & TRAVEL - NO CHANGE

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