FY 25 Harford County Approved Operating Budget

DIVISION SUMMARY BY CHARACTER

Legal Services by Character

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

SALARIES AND WAGES

$1,382,327

$1,631,822

$2,077,053

$2,088,515

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$80,140

$49,331

$90,100

$60,100

$4,693

$16,014

$7,600

$7,600

BUSINESS AND TRAVEL

$21,432

$25,504

$30,345

$37,090

MISCELLANEOUS

$27,207

$27,836

$28,448

$29,948

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$0

$0

$500

$500

TOTAL

$1,515,800

$1,750,508

$2,234,046

$2,223,753

DIVISION SUMMARY BY FUND

Legal Services by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

(011) GENERAL FUND

$1,515,800

$1,750,508

$2,234,046

$2,223,753

TOTAL

$1,515,800

$1,750,508

$2,234,046

$2,223,753

FINANCIAL NOTES PERSONAL SERVICES INCREASES $11,462 Full-time salaries decrease ($42,856) Salary adjustments - ($1,336) Turnover - ($85,847) FY 24 COLA - $44,327 FY 25 COLA of 1% and merit increase of $1,000 to all eligible employees - $30,959 Temporary salaries decrease - ($37,800) Health benefts adjusted $18,500 based on 10% cost increase FICA adjusted $11,411 based on actuals Other Post Employment Benefts (OPEB) and Retirement Health Services (RHS) adjusted $33,086 based on actuarials CONTRACTUAL SERVICES DECREASES ($30,000) Contractual legal services and other professional services decrease ($30,000). SUPPLIES & MATERIALS no change Funds provide for general ofce supplies, printing, ofce mailing, and other supplies and materials. BUSINESS & TRAVEL INCREASES $6,745 Funding provides for training seminars, conferences and increased for professional books and periodicals; training, transportation costs, and lodging increased based on actual expenses.

MISCELLANEOUS INCREASES $1,500 Funds for litigation expense increase $1,500. INTERGOVERNMENTAL/INTERFUND no change Funds provide for daily carpool use.

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