FY 25 Harford County Approved Operating Budget

DEPARTMENT SUMMARY BY CHARACTER

Law Department by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

SALARIES AND WAGES

$1,565,680

$1,816,980

$2,484,626

$2,898,891

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$81,740

$52,449

$91,875

$96,875

$5,578

$17,565

$9,535

$13,175

BUSINESS AND TRAVEL

$23,070

$30,844

$40,120

$52,390

CAPITAL OUTLAY MISCELLANEOUS

$0

$5,172

$0

$0

$27,207

$27,836

$228,448

$229,948

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$0

$500

$500

TOTAL

$1,703,275

$1,950,846

$2,855,104

$3,291,779

DEPARTMENT SUMMARY BY FUND

Law Department by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

(011) GENERAL FUND

$1,703,275

$1,950,846

$2,855,104

$3,291,779

TOTAL

$1,703,275

$1,950,846

$2,855,104

$3,291,779

DEPARTMENT SUMMARY BY DIVISION

Law Department by Division

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

LAW (052000) LEGAL SERVICES

$1,515,800

$1,750,508

$2,234,046

$2,223,753

(053000) LAW ENFORCEMENT ADMINISTRATIVE BOARDS

$0

$6,987

$200,000

$200,000

(054000) RISK MANAGEMENT

$187,475

$193,352

$421,058

$546,957

(055000) PROPERTY ACQUISITION

$0

$0

$0

$321,069

LAW TOTAL

$1,703,275 $1,703,275

$1,950,846 $1,950,846

$2,855,104 $2,855,104

$3,291,779 $3,291,779

TOTAL

FINANCIAL NOTES PERSONAL SERVICES INCREASES $414,265 Full-time salaries - ($58,664) Salary adjustment - ($1,336) Turnover - ($110,273) FY 24 COLA - $52,945 Transfer of two (2) positions from Procurement - $289,194 (P0745, P2149) Transfer of one (1) position from Water & Sewer - $117,839 (P0205) FY 25 COLA of 1% and merit of $1,000 to all eligible employees - $44,683 Temporary salaries decrease ($37,800) Health benefts adjusted $23,775 based on 10% cost increase Other Post Employment Benefts (OPEB) and Retirement Health Services (RHS) adjusted $34,717 based on actuarial costs

CONTRACTUAL SERVICES INCREASES $5,000 292