FY 25 Harford County Approved Operating Budget

DIVISION SUMMARY BY FUND

Comprehensive Planning by Fund

FY 22 Audited

FY 23 Audited

FY 24 Approved Budget

FY 25 Approved Budget

(011) GENERAL FUND

$1,479,115

$1,638,370

$1,730,327

$1,137,294

TOTAL

$1,479,115

$1,638,370

$1,730,327

$1,137,294

FINANCIAL NOTES PERSONAL SERVICES DECREASES ($590,533) Full-time salaries decrease (-$81,357) Salary adjustments: $5,985

Turnover: (-$96,388) FY 24 COLA: $9,046 FY 25 COLA of 1% and Merit increase of $1,000 for all eligible employees: $13,045 Net result to this division of Transfers between divisions of Planning & Zoning: (-$426,382) One (1) vacant Planner I position abolished (P2891): (-$77,770) Pension rate decrease based on actuarials: (-$5,765) Workers' Compensation rate decrease based on actuarials: (-$2,342) Health Benefts rate increase based on actuarials: $15,525 Retirement Health Savings (RHS) decrease: (-$23,593) Other Post-Employment Benefts (OPEB) increase: $3,745 FICA decrease: (-$5,639) CONTRACTUAL SERVICES no change Funding provides for Historic Preservation consultant BUSINESS & TRAVEL DECREASES (-$2,500) Funding decreases for Training Seminars, Courses & Meetings and for Membership Fees & Dues.

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