FY 25 Harford County Approved Operating Budget

DIVISION SUMMARY BY FUND

Risk Management by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

(011) GENERAL FUND

$187,475

$193,352

$421,058

$546,957

TOTAL

$187,475

$193,352

$421,058

$546,957

FINANCIAL NOTES PERSONAL SERVICES INCREASES $113,609 Full-time salaries decrease ($15,809)

Turnover - ($24,427) FY 24 COLA - $8,618

Transfer in of one (1) position from Water & Sewer - $117,839 (P0205) FY 25 COLA of 1% and merit of $1,000 to all eligible employees - $6,829 Health benefts adjusted $5,175 based on 10% cost increase Other Post Employment Benefts (OPEB) and Retirement Health Services (RHS) adjusted $1,631 based on actuarial costs CONTRACTUAL SERVICES INCREASES $5,800 Telephone service adjusted $800 based on actual expenses; and Other Professional Services increase of $5,000 for out of state MVA records. SUPPLIES & MATERIALS INCREASES $2,140 Safety equipment adjusted $1,140; and funding of $1,000 provided for other supplies and materials. BUSINESS & TRAVEL INCREASES $4,350 Funding increased for training/seminars/courses, mileage, transportation and lodging.

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